| 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 | 2,153,706,856.96 | 1,375,847,156.30 | 687,415,520.68 | 3,224,676,928.89 | 2,658,325,128.56 | 1,853,433,468.27 | 913,509,081.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,706,856.96 | 1,375,847,156.30 | 687,415,520.68 | 3,224,676,928.89 | 2,658,325,128.56 | 1,853,433,468.27 | 913,509,081.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,321,787.77 | 1,161,776,819.05 | 557,993,851.56 | 2,590,510,520.89 | 1,921,201,465.95 | 1,248,037,584.22 | 578,255,565.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,032,771.51 | 997,962,554.86 | 476,547,577.27 | 2,205,513,801.14 | 1,646,954,285.24 | 1,062,748,402.44 | 491,500,678.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,423,401.31 | 55,532,299.36 | 26,386,279.18 | 110,819,018.17 | 75,109,414.40 | 50,539,226.94 | 22,134,558.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,358.13 | 3,316,317.69 | 1,649,156.33 | 6,730,344.57 | 4,883,603.23 | 3,148,169.32 | 1,522,090.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,890,028.31 | 15,076,352.83 | 6,558,638.90 | 34,041,973.16 | 24,035,095.28 | 15,031,674.61 | 6,380,761.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,114,961.14 | 72,996,968.75 | 37,940,792.85 | 164,249,759.23 | 115,063,183.64 | 77,459,969.45 | 35,141,339.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,643,267.37 | 16,892,325.56 | 8,911,407.03 | 69,155,624.62 | 55,155,884.16 | 39,110,141.46 | 21,576,137.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,164,502.14 | 21,025,158.06 | 10,036,755.63 | 71,058,675.06 | 55,546,142.10 | 39,509,910.71 | 21,182,926.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,542,262.18 | -15,466,972.19 | -13,350,406.43 | -45,897,341.20 | -15,678,646.42 | -9,554,743.24 | -5,676,020.80 |
| 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 | -24,542,262.18 | -15,466,972.19 | -13,350,406.43 | -45,897,341.20 | -15,678,646.42 | -9,554,743.24 | -5,676,020.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -51,436.51 | -51,436.51 | 80,512.62 | 1,677,921.24 | 1,243,468.58 | 1,172,427.24 | 1,234,910.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,102,885.84 | -11,186,292.80 | -7,743,897.39 | -33,031,230.79 | -22,979,887.01 | -17,498,381.63 | -5,971,400.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,765,522.86 | -2,942,657.92 | 1,099,895.33 | -12,653,230.64 | -4,668,300.16 | -2,297,329.72 | 3,197,851.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,175.94 | 1,704,689.17 | 972,677.02 | 6,305,978.12 | 3,190,270.21 | 1,946,933.93 | 1,026,202.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,549,137.74 | 186,127,667.00 | 110,480,450.27 | 550,568,504.73 | 698,230,567.81 | 579,164,790.63 | 329,065,059.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,972.16 | 266,934.48 | 54,468.45 | 705,114.02 | 1,155,742.35 | 1,038,731.63 | 262,537.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,466.32 | 1,941,367.34 | 745,530.94 | 8,126,080.49 | 1,303,327.95 | 341,884.19 | 167,885.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,654,643.58 | 184,453,234.14 | 109,789,387.78 | 543,147,538.26 | 698,082,982.21 | 579,861,638.07 | 329,159,712.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,501.16 | -373,730.43 | -72,235.74 | -4,541,829.70 | -2,234,953.83 | -2,457,570.86 | 137,425.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,543,142.42 | 184,826,964.57 | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 | 329,022,286.93 |
| (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 | 302,543,142.42 | 184,826,964.57 | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 | 329,022,286.93 |
| (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 | 300,540,531.72 | 182,952,703.17 | 109,337,521.77 | 540,793,818.23 | 683,622,796.11 | 564,917,688.28 | 313,826,804.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,610.70 | 1,874,261.40 | 524,101.75 | 6,895,549.73 | 16,695,139.93 | 17,401,520.65 | 15,195,482.00 |
| 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 | 301,148,964.64 | 183,182,859.34 | 109,095,844.80 | 540,068,947.36 | 680,059,133.32 | 561,774,767.95 | 311,654,541.64 |
| 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 | 0.27 | 0.17 | 0.10 | 0.54 | 0.69 | 0.57 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.10 | 0.54 | 0.69 | 0.57 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,543,142.42 | 184,826,964.57 | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 | 329,022,286.93 |
| 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 | 300,540,531.72 | 182,952,703.17 | 109,337,521.77 | 540,793,818.23 | 683,622,796.11 | 564,917,688.28 | 313,826,804.93 |
| 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 | 2,002,610.70 | 1,874,261.40 | 524,101.75 | 6,895,549.73 | 16,695,139.93 | 17,401,520.65 | 15,195,482.00 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-03-28 | 2024-10-31 | 2024-08-02 | 2024-04-18 | 2024-03-07 | 2023-10-14 | 2023-08-30 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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