| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,243,188.17 | 1,274,332,876.53 | 544,121,680.01 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 | 518,557,098.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,243,188.17 | 1,274,332,876.53 | 544,121,680.01 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 | 518,557,098.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,315,802.40 | 1,169,016,034.97 | 497,024,622.28 | 2,334,802,112.67 | 1,674,237,768.62 | 1,087,725,938.27 | 465,174,734.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,771,094.15 | 1,025,066,761.43 | 433,386,244.39 | 2,054,578,225.92 | 1,478,477,466.02 | 974,303,243.90 | 424,572,646.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,103,833.19 | 40,255,624.07 | 15,587,685.83 | 88,753,040.04 | 65,669,677.61 | 40,213,751.09 | 16,090,411.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,768,314.47 | 6,985,068.19 | 2,210,192.35 | 15,838,280.44 | 10,415,615.04 | 6,658,103.56 | 2,649,385.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,670,603.06 | 43,133,964.52 | 17,132,071.25 | 98,409,477.32 | 66,002,963.09 | 39,825,313.38 | 14,983,215.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,745,598.18 | 51,976,310.12 | 25,517,353.47 | 97,471,146.25 | 69,985,095.21 | 45,429,021.82 | 21,412,901.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,359.35 | 1,598,306.64 | 3,191,074.99 | -20,248,057.30 | -16,313,048.35 | -18,703,495.48 | -14,533,825.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,031,329.52 | 11,273,840.40 | 5,589,624.54 | 22,639,905.62 | 17,069,676.23 | 11,424,131.13 | 5,741,545.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -18,385.82 | -133,724.49 | 4,052,143.67 | 4,052,143.67 | 3,706,794.13 | 4,504,323.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,845.89 | 233,676.91 | -410,354.66 | -3,224,015.85 | -4,162,391.79 | -3,764,716.28 | -4,170,594.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,487.81 | -230,704.56 | -405,721.12 | 2,402,261.12 | 1,613,653.39 | 1,266,527.89 | 709,850.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,477.41 | -10,687.56 | 94,303.02 | 5,914,682.62 | 169,386.95 | 218,445.95 | 219,068.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,844,548.90 | -1,097,818.14 | -672,302.27 | -10,273,661.97 | -2,126,999.07 | -842,195.58 | -772,507.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,392,187.08 | -2,367,365.32 | 1,935,699.77 | -13,174,103.26 | -9,985,324.83 | -8,117,523.24 | 650,476.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,878,107.97 | 27,904,745.92 | 13,357,196.03 | 48,948,966.82 | 28,363,395.70 | 19,265,936.57 | 10,829,284.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,790,081.06 | 129,961,007.55 | 61,267,875.13 | 290,020,192.35 | 196,170,499.38 | 122,390,951.56 | 64,642,414.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,873.85 | 438,057.38 | 304,069.21 | 1,871,354.70 | 1,709,881.07 | 1,533,012.28 | 1,497,665.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,060.76 | 2,589,917.64 | 2,009,938.80 | 3,517,261.17 | 2,567,617.32 | 2,201,830.16 | 158,568.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,059,894.15 | 127,809,147.29 | 59,562,005.54 | 288,374,285.88 | 195,312,763.13 | 121,722,133.68 | 65,981,511.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,559,830.08 | 18,048,009.06 | 9,797,955.84 | 44,775,376.11 | 32,542,288.67 | 19,425,487.05 | 11,149,283.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,500,064.07 | 109,761,138.23 | 49,764,049.70 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 | 54,832,227.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,500,064.07 | 109,761,138.23 | 49,764,049.70 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 | 54,832,227.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,616,162.92 | 109,775,311.33 | 49,545,155.71 | 241,828,399.77 | 161,909,762.32 | 101,742,869.73 | 54,342,644.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,098.85 | -14,173.10 | 218,893.99 | 1,770,510.00 | 860,712.14 | 553,776.90 | 489,583.22 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,732,543.38 | 107,541,477.43 | 49,339,953.68 | 231,447,159.47 | 157,646,783.08 | 98,720,625.09 | 50,852,645.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.27 | 0.12 | 0.59 | 0.39 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.25 | 0.11 | 0.57 | 0.39 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,513.09 | -273,159.16 | -712,374.12 | 425,479.61 | -354,008.06 | 238,864.80 | -283,467.91 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,513.09 | -273,159.16 | -712,374.12 | 425,479.61 | -354,008.06 | 238,864.80 | -283,467.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,495,550.98 | 109,487,979.07 | 49,051,675.58 | 244,024,389.38 | 162,416,466.40 | 102,535,511.43 | 54,548,759.94 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,611,649.83 | 109,502,152.17 | 48,832,781.59 | 242,253,879.38 | 161,555,754.26 | 101,981,734.53 | 54,059,176.72 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,098.85 | -14,173.10 | 218,893.99 | 1,770,510.00 | 860,712.14 | 553,776.90 | 489,583.22 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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