| 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 | 4,308,450,268.41 | 2,635,222,310.97 | 1,057,476,513.57 | 5,573,211,742.14 | 3,944,548,942.47 | 2,635,307,742.89 | 1,202,673,914.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,450,268.41 | 2,635,222,310.97 | 1,057,476,513.57 | 5,573,211,742.14 | 3,944,548,942.47 | 2,635,307,742.89 | 1,202,673,914.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,383,277.23 | 2,586,998,682.73 | 1,048,863,893.61 | 5,350,389,019.48 | 3,774,706,038.20 | 2,504,412,013.89 | 1,155,427,099.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,543,553.53 | 2,412,263,886.10 | 965,172,531.01 | 5,060,239,178.10 | 3,568,697,458.39 | 2,376,715,844.93 | 1,094,825,285.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,129,730.26 | 74,649,786.51 | 37,708,814.34 | 107,601,713.91 | 91,158,818.48 | 54,439,286.30 | 24,624,546.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,670,118.24 | 5,390,832.59 | 2,220,997.63 | 13,027,596.08 | 9,766,266.95 | 5,801,178.24 | 2,262,836.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,337,881.12 | 33,360,316.22 | 15,251,118.17 | 78,119,400.72 | 45,077,194.05 | 30,001,653.36 | 14,746,055.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,873,554.40 | 38,674,949.44 | 18,693,237.11 | 69,626,224.43 | 49,263,076.10 | 33,189,354.25 | 16,441,362.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,828,439.68 | 22,658,911.87 | 9,817,195.35 | 21,774,906.24 | 10,743,224.23 | 4,264,696.81 | 2,527,012.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,272,108.11 | 26,516,062.11 | 11,439,328.61 | 44,461,006.24 | 30,659,168.09 | 19,747,162.61 | 7,799,221.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,090.68 | 3,442,807.62 | 1,542,935.27 | -16,763,961.18 | -16,554,567.00 | -12,015,366.34 | 338,917.32 |
| 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 | 372,887.83 | 297,362.64 | - | -20,108,807.10 | -19,371,849.96 | -13,571,800.42 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052.69 | -35,275.10 | - | -424,898.85 | -446,508.44 | -353,513.23 | -213,692.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,057.82 | 199,057.82 | 199,057.82 | -84,464,975.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,336,324.02 | -3,690,893.74 | 4,990,209.88 | -15,119,965.53 | -15,769,786.72 | -7,528,788.85 | -2,034,473.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,022,370.05 | 10,100,500.04 | 5,191,998.72 | 26,008,866.08 | 8,724,687.45 | 6,024,551.58 | 553,229.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,241,133.02 | 58,239,824.88 | 20,536,821.65 | 132,057,787.48 | 145,796,729.56 | 117,022,612.16 | 45,890,796.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,721.97 | 1,193,243.15 | 254,652.93 | 1,028,118.01 | 1,084,621.44 | 1,034,611.35 | 124,522.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,422.06 | 665,381.84 | 581,468.52 | 3,238,710.90 | 2,293,347.28 | 1,820,628.33 | 1,323,986.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,374,432.93 | 58,767,686.19 | 20,210,006.06 | 129,847,194.59 | 144,588,003.72 | 116,236,595.18 | 44,691,332.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,754,214.25 | 15,218,135.89 | 3,029,036.57 | 32,086,743.43 | 21,920,572.06 | 18,079,480.20 | 7,646,617.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,620,218.68 | 43,549,550.30 | 17,180,969.49 | 97,760,451.16 | 122,667,431.66 | 98,157,114.98 | 37,044,714.71 |
| (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 | 78,620,218.68 | 43,549,550.30 | 17,180,969.49 | 97,760,451.16 | 122,667,431.66 | 98,157,114.98 | 37,044,714.71 |
| (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 | 71,997,095.50 | 36,777,470.99 | 14,533,237.16 | 82,636,688.00 | 109,947,872.66 | 90,548,591.33 | 34,653,459.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,123.18 | 6,772,079.31 | 2,647,732.33 | 15,123,763.16 | 12,719,559.00 | 7,608,523.65 | 2,391,255.59 |
| 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 | 65,018,493.55 | 31,973,024.34 | 12,045,451.15 | 77,320,653.68 | 104,279,087.23 | 87,106,747.31 | 35,191,077.53 |
| 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 | 0.14 | 0.07 | 0.03 | 0.16 | 0.21 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.07 | 0.03 | 0.16 | 0.21 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,656.57 | -3,346,079.60 | -532,520.74 | 1,666,944.06 | -796,435.26 | -24,737.50 | 832,515.09 |
| 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 | -1,090,231.57 | -3,453,554.60 | -639,995.74 | 1,608,519.06 | -579,985.26 | -102,987.50 | 832,515.09 |
| 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 | -58,425.00 | 107,475.00 | 107,475.00 | 58,425.00 | -216,450.00 | 78,250.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,471,562.11 | 40,203,470.70 | 16,648,448.75 | 99,427,395.22 | 121,870,996.40 | 98,132,377.48 | 37,877,229.80 |
| 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 | 70,906,863.93 | 33,323,916.39 | 13,893,241.42 | 84,245,207.06 | 109,367,887.40 | 90,445,603.83 | 35,485,974.21 |
| 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 | 6,564,698.18 | 6,879,554.31 | 2,755,207.33 | 15,182,188.16 | 12,503,109.00 | 7,686,773.65 | 2,391,255.59 |
| 公告日期 | 2025-10-25 | 2025-07-26 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-03-30 | 2023-10-25 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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