| 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 | 2,106,099,336.48 | 1,479,945,585.08 | 686,246,645.28 | 3,041,540,814.34 | 2,041,985,241.56 | 1,255,605,953.34 | 609,978,615.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,099,336.48 | 1,479,945,585.08 | 686,246,645.28 | 3,041,540,814.34 | 2,041,985,241.56 | 1,255,605,953.34 | 609,978,615.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,562,638.96 | 1,431,033,860.37 | 688,402,022.92 | 3,088,849,088.11 | 2,092,904,267.62 | 1,314,562,192.53 | 644,969,283.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,073,390.08 | 1,274,235,685.68 | 604,848,393.98 | 2,675,756,565.33 | 1,859,402,912.96 | 1,166,851,916.22 | 567,825,110.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,644,655.48 | 42,130,854.68 | 19,424,854.17 | 118,386,559.08 | 94,113,803.70 | 57,589,697.08 | 27,435,043.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,873,454.30 | 12,396,921.22 | 6,971,734.92 | 24,275,231.97 | 9,336,695.36 | 6,183,511.64 | 3,320,782.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,976,436.44 | 12,306,983.96 | 5,423,008.62 | 28,647,372.78 | 21,324,902.57 | 12,971,052.40 | 5,862,708.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,339,990.76 | 63,718,605.01 | 36,068,186.70 | 197,069,988.57 | 81,545,746.03 | 51,753,795.83 | 27,089,112.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,654,711.90 | 26,244,809.82 | 15,665,844.53 | 44,713,370.38 | 27,180,207.00 | 19,212,219.36 | 13,436,527.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,858,476.78 | 29,391,361.36 | 16,033,771.41 | 55,527,689.26 | 35,458,421.66 | 23,261,912.70 | 12,430,178.53 |
| 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 | 80,910,435.45 | 82,520,825.94 | 83,172,555.53 | -33,707,599.58 | -34,280,069.53 | -31,514,478.57 | -4,664,280.73 |
| 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 | 7,450,824.06 | 3,483,235.95 | - | -28,840,008.67 | - | -29,334,340.33 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 301,742.52 | 301,742.52 | - | 849,223.01 | 387,099.41 | 291,752.29 | -410,127.99 |
| 资产减值损失(元) | - | - | - | 会员可见 | -2,375,365.32 | -2,375,365.32 | -2,459,886.98 | -180,275,102.60 | -15,821,915.75 | -7,926,236.24 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,837,832.98 | -9,349,283.11 | 54,448.76 | 7,526,614.63 | 9,537,009.18 | 9,029,495.35 | 4,972,795.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,511,283.15 | 11,800,139.75 | 3,069,773.31 | 24,956,466.30 | 6,656,713.05 | 4,474,641.79 | 1,900,027.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,046,960.34 | 131,809,784.49 | 81,681,512.98 | -227,958,672.01 | -84,440,189.70 | -84,601,064.57 | -33,192,254.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,607.71 | 6,575,298.80 | 832,960.49 | 417,394,533.07 | 139,238,755.41 | 138,474,559.91 | 326,922.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,612.12 | 2,574,939.91 | 1,330,617.43 | 1,918,953.85 | 1,625,283.45 | 1,349,800.46 | 406,052.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,002,955.93 | 135,810,143.38 | 81,183,856.04 | 187,516,907.21 | 53,173,282.26 | 52,523,694.88 | -33,271,384.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,268,123.33 | 24,878,913.43 | 108,346.26 | 1,455,126.41 | -5,920,876.09 | -3,267,238.92 | -208,142.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,734,832.60 | 110,931,229.95 | 81,075,509.78 | 186,061,780.80 | 59,094,158.35 | 55,790,933.80 | -33,063,242.25 |
| (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 | 120,734,832.60 | 110,931,229.95 | 81,075,509.78 | 186,061,780.80 | 59,094,158.35 | 55,790,933.80 | -33,063,242.25 |
| (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 | 112,551,713.15 | 101,262,005.05 | 82,471,738.36 | 185,216,545.28 | 70,662,456.93 | 67,249,121.77 | -28,134,025.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,119.45 | 9,669,224.90 | -1,396,228.58 | 845,235.52 | -11,568,298.58 | -11,458,187.97 | -4,929,216.43 |
| 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 | 42,136,620.18 | 31,575,378.80 | 19,338,234.74 | -227,942,338.30 | -73,774,639.13 | -74,499,501.01 | -30,327,829.22 |
| 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 | 0.24 | 0.19 | 0.43 | 0.16 | 0.15 | -0.06 |
| 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 | 0.24 | 0.19 | 0.43 | 0.16 | 0.15 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,854.78 | -687,033.52 | -561,080.23 | -54,448.60 | -842,422.63 | -933,826.37 | 35,824.88 |
| 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 | -289,457.31 | -429,652.84 | -350,884.94 | -34,050.73 | -539,290.29 | -596,451.81 | 22,882.00 |
| 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 | -173,397.47 | -257,380.68 | -210,195.29 | -20,397.87 | -303,132.34 | -337,374.56 | 12,942.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,271,977.82 | 110,244,196.43 | 80,514,429.55 | 186,007,332.20 | 58,251,735.72 | 54,857,107.43 | -33,027,417.37 |
| 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 | 112,262,255.84 | 100,832,352.21 | 82,120,853.42 | 185,182,494.55 | 70,123,166.64 | 66,652,669.96 | -28,111,143.82 |
| 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 | 8,009,721.98 | 9,411,844.22 | -1,606,423.87 | 824,837.65 | -11,871,430.92 | -11,795,562.53 | -4,916,273.55 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-22 | 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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