| 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 | 2,146,036,825.96 | 1,352,832,316.20 | 589,979,389.73 | 3,833,109,486.66 | 2,728,041,077.27 | 1,656,633,622.51 | 617,886,548.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,036,825.96 | 1,352,832,316.20 | 589,979,389.73 | 3,833,109,486.66 | 2,728,041,077.27 | 1,656,633,622.51 | 617,886,548.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,166,399.08 | 1,337,498,021.41 | 596,196,910.57 | 3,659,419,479.39 | 2,602,311,896.05 | 1,582,775,511.48 | 613,945,521.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,907,824.72 | 994,096,017.61 | 437,006,882.85 | 2,917,564,716.79 | 2,072,316,137.53 | 1,240,114,183.60 | 458,115,282.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,166,538.36 | 51,037,903.23 | 21,139,053.83 | 88,694,710.00 | 63,096,543.29 | 43,594,920.23 | 16,894,435.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,415,036.26 | 8,717,773.41 | 4,064,337.00 | 22,177,142.83 | 13,633,612.83 | 9,049,104.70 | 4,207,409.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,980,734.97 | 150,795,702.73 | 71,950,841.88 | 383,375,909.61 | 250,831,468.34 | 159,226,011.31 | 69,520,870.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,393,764.17 | 103,078,359.25 | 49,987,657.03 | 214,284,670.88 | 146,055,761.22 | 96,237,980.96 | 46,248,994.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,302,500.60 | 29,772,265.18 | 12,048,137.98 | 33,322,329.28 | 56,378,372.84 | 34,553,310.68 | 18,958,529.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,826,930.58 | 59,432,367.30 | 27,789,176.42 | 93,980,343.29 | 65,985,329.94 | 41,023,376.35 | 21,328,506.33 |
| 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 | -195,916.00 | -171,426.50 | - | -195,984.92 | 24,420.58 | 97,958.00 | 146,937.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,518,785.85 | -2,974,464.35 | -57,794.60 | 1,022,504.86 | -1,914,150.14 | -430,140.13 | 985,558.35 |
| 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 | -12,129,149.22 | -8,479,913.61 | -4,365,100.45 | -3,089,954.85 | -4,977,140.09 | -2,344,807.31 | 815,988.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,973.56 | 2,702.37 | -2,245.30 | -2,648,958.09 | -825,849.10 | 10,990.31 | -43,897.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,374,139.10 | -14,981,387.34 | -21,227,479.61 | -28,346,921.65 | -2,607,585.25 | 4,866,899.32 | 5,661,590.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,271,003.49 | -1,926,662.93 | 19,167,922.88 | -63,895,987.24 | -17,397,786.86 | -286,847.88 | 9,142,542.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,202,846.19 | 20,570,511.97 | 16,923,569.23 | 30,458,660.59 | 23,175,520.10 | 14,926,100.67 | 5,843,208.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,617,455.07 | 15,853,568.01 | 8,586,451.76 | 110,083,320.82 | 126,183,750.55 | 93,043,071.32 | 25,676,965.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,008.03 | 891,942.51 | 642,207.11 | 10,580,879.22 | 377,165.30 | 113,904.71 | 160,216.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,023,024.96 | 2,619,552.39 | 633,836.80 | 5,675,855.45 | 1,765,289.59 | 1,529,312.20 | 329,566.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,840,438.14 | 14,125,958.13 | 8,594,822.07 | 114,988,344.59 | 124,795,626.26 | 91,627,663.83 | 25,507,614.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,758.80 | 4,059,847.14 | 4,384,811.98 | 2,622,929.21 | 20,281,296.94 | 14,464,653.93 | 6,632,705.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,743,679.34 | 10,066,110.99 | 4,210,010.09 | 112,365,415.38 | 104,514,329.32 | 77,163,009.90 | 18,874,909.06 |
| (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 | 46,743,679.34 | 10,066,110.99 | 4,210,010.09 | 112,365,415.38 | 104,514,329.32 | 77,163,009.90 | 18,874,909.06 |
| (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 | 47,987,911.61 | 9,309,108.07 | 3,835,624.10 | 114,777,861.74 | 106,237,351.32 | 76,793,543.13 | 18,459,110.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,244,232.27 | 757,002.92 | 374,385.99 | -2,412,446.36 | -1,723,022.00 | 369,466.77 | 415,798.65 |
| 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 | 33,726,291.91 | -1,450,521.92 | -5,148,506.61 | 74,222,842.12 | 84,969,374.83 | 60,271,544.32 | 12,182,513.33 |
| 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 | 0.02 | - | - | 0.06 | 0.05 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | - | 0.06 | 0.05 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,232,805.77 | -5,220,063.12 | -2,055,459.98 | 3,891,027.06 | 2,268,857.90 | 906,879.62 | -403,898.63 |
| 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 | -5,232,805.77 | -5,220,063.12 | -2,055,459.98 | 3,891,027.06 | 2,268,857.90 | 906,879.62 | -403,898.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,510,873.57 | 4,846,047.87 | 2,154,550.11 | 116,256,442.44 | 106,783,187.22 | 78,069,889.52 | 18,471,010.43 |
| 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 | 42,755,105.84 | 4,089,044.95 | 1,780,164.12 | 118,668,888.80 | 108,506,209.22 | 77,700,422.75 | 18,055,211.78 |
| 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 | -1,244,232.27 | 757,002.92 | 374,385.99 | -2,412,446.36 | -1,723,022.00 | 369,466.77 | 415,798.65 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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