| 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 | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 | 4,261,184,808.73 | 3,320,305,914.88 | 2,237,281,098.35 | 1,055,166,467.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 | 4,261,184,808.73 | 3,320,305,914.88 | 2,237,281,098.35 | 1,055,166,467.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,330,506.93 | 2,326,784,207.44 | 1,180,410,904.94 | 4,006,850,044.91 | 3,132,262,181.39 | 2,109,911,558.85 | 1,014,791,851.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,440,938.23 | 2,088,697,394.63 | 1,064,445,783.52 | 3,540,015,691.44 | 2,788,175,177.69 | 1,882,435,994.78 | 900,702,948.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,201.84 | 22,828,031.66 | 13,458,707.33 | 53,878,806.60 | 46,237,822.62 | 31,940,702.16 | 14,562,428.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,738,330.97 | 14,630,555.60 | 6,459,957.27 | 26,865,686.00 | 18,719,192.77 | 11,680,971.87 | 4,989,706.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,551,114.14 | 78,080,151.06 | 37,795,310.17 | 142,852,656.81 | 111,107,622.68 | 70,784,073.08 | 33,430,649.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,936,169.29 | 106,494,123.29 | 49,482,064.01 | 216,270,220.95 | 153,428,519.47 | 110,248,705.33 | 55,680,946.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,238,752.46 | 16,053,951.20 | 8,769,082.64 | 26,966,983.11 | 14,593,846.16 | 2,821,111.63 | 5,425,170.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,664,893.02 | 19,511,286.09 | 9,465,522.78 | 33,867,533.63 | 24,211,873.83 | 16,759,681.95 | 8,505,296.01 |
| 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 | 25,312,298.20 | -36,767,216.87 | -49,909,171.64 | -45,693,463.93 | 16,234,798.36 | 30,818,188.24 | 1,917,503.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,039,021.61 | -42,164,603.37 | -2,310,410.59 | -1,794,874.05 | -21,568,193.62 | -22,694,331.75 | 21,029,287.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -498,819.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,686,335.29 | -1,664,311.58 | -289,990.48 | -1,734,099.03 | 337,156.57 | 366,965.85 | 184,220.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,082,758.76 | -10,256,422.57 | -2,326,928.91 | -17,520,420.78 | -11,376,849.28 | -6,834,590.10 | -2,403,153.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,267,735.73 | -2,773,434.01 | -2,212,340.67 | 7,222,244.77 | 2,987,368.27 | -3,619,824.86 | 3,323,156.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,703.10 | 1,274,678.02 | 933,615.59 | 2,866,824.88 | 314,113.60 | 250,453.83 | 85,877.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,588,703.50 | 50,392,347.86 | 15,337,873.21 | 197,680,975.68 | 174,972,127.39 | 125,656,400.71 | 64,511,507.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,545.23 | 2,157,669.15 | 252,714.69 | 18,683,678.62 | 7,730,550.01 | 6,183,207.30 | 5,307,553.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,538.55 | 1,698,212.06 | 969,031.97 | 7,655,091.66 | 1,707,733.40 | 1,256,546.27 | 195,925.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,768,710.18 | 50,851,804.95 | 14,621,555.93 | 208,709,562.64 | 180,994,944.00 | 130,583,061.74 | 69,623,135.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,630,618.08 | -430,395.94 | -5,150,015.46 | 61,154,782.57 | 43,710,983.47 | 22,819,249.12 | 10,480,076.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,138,092.10 | 51,282,200.89 | 19,771,571.39 | 147,554,780.07 | 137,283,960.53 | 107,763,812.62 | 59,143,058.51 |
| (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 | 134,138,092.10 | 51,282,200.89 | 19,771,571.39 | 147,554,780.07 | 137,283,960.53 | 107,763,812.62 | 59,143,058.51 |
| (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 | 130,535,409.35 | 49,235,147.03 | 20,344,570.78 | 149,361,974.00 | 143,241,939.05 | 113,544,534.99 | 62,690,946.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,682.75 | 2,047,053.86 | -572,999.39 | -1,807,193.93 | -5,957,978.52 | -5,780,722.37 | -3,547,888.13 |
| 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 | 127,814,538.53 | 104,231,801.96 | 55,248,126.95 | 173,740,599.05 | 126,508,437.32 | 91,606,948.03 | 29,214,300.53 |
| 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 | 0.40 | 0.15 | 0.06 | 0.46 | 0.44 | 0.35 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.15 | 0.06 | 0.46 | 0.44 | 0.35 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,517,870.42 | 5,412,884.94 | 2,679,716.45 | 11,553,854.89 | 28,366,584.74 | 28,626,926.93 | 1,478,505.79 |
| 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 | -15,520,812.64 | 5,414,741.60 | 820,277.95 | 14,950,106.91 | 24,597,438.33 | 24,238,434.62 | -286,553.38 |
| 归属于少数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 | 2,942.22 | -1,856.66 | 1,859,438.50 | -3,396,252.02 | 3,769,146.41 | 4,388,492.31 | 1,765,059.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,620,221.68 | 56,695,085.83 | 22,451,287.84 | 159,108,634.96 | 165,650,545.27 | 136,390,739.55 | 60,621,564.30 |
| 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 | 115,014,596.71 | 54,649,888.63 | 21,164,848.73 | 164,312,080.91 | 167,839,377.38 | 137,782,969.61 | 62,404,393.26 |
| 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 | 3,605,624.97 | 2,045,197.20 | 1,286,439.11 | -5,203,445.95 | -2,188,832.11 | -1,392,230.06 | -1,782,828.96 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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