| 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 | 5,990,745,531.23 | 3,951,836,961.48 | 1,935,429,780.12 | 7,091,743,412.30 | 5,791,187,856.27 | 3,670,089,818.71 | 1,937,787,670.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,745,531.23 | 3,951,836,961.48 | 1,935,429,780.12 | 7,091,743,412.30 | 5,791,187,856.27 | 3,670,089,818.71 | 1,937,787,670.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,009,909.86 | 3,897,018,264.87 | 1,936,254,062.53 | 7,043,808,732.67 | 5,753,641,325.58 | 3,645,904,071.98 | 1,921,849,607.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,506,412.78 | 3,682,128,176.39 | 1,827,731,141.86 | 6,621,663,534.08 | 5,448,027,226.03 | 3,442,789,472.16 | 1,821,756,346.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,769,465.16 | 50,637,555.46 | 27,256,625.41 | 95,701,006.19 | 66,212,120.16 | 42,752,979.66 | 13,057,237.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,168,256.36 | 10,137,047.74 | 4,565,295.09 | 17,011,507.95 | 8,814,042.94 | 5,738,146.19 | 3,954,763.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,865,643.98 | 57,313,912.28 | 26,681,422.26 | 103,803,123.35 | 83,978,089.46 | 57,467,842.78 | 29,674,822.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,074,803.60 | 61,646,590.43 | 29,749,895.18 | 131,012,438.93 | 88,345,661.32 | 56,781,369.64 | 28,859,607.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,625,327.98 | 35,154,982.57 | 20,269,682.73 | 74,617,122.17 | 58,258,748.64 | 40,374,261.56 | 24,546,830.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,224,748.19 | 24,890,594.15 | 12,164,657.90 | 60,859,741.07 | 44,949,544.76 | 30,908,944.16 | 15,809,071.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -235,305.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,808,937.07 | -185,676.53 | -2,750,591.31 | 1,052,506.07 | -2,184,926.93 | -1,574,580.96 | -951,681.56 |
| 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 | -2,808,937.07 | -185,676.52 | -2,263,475.83 | 944,020.02 | -2,263,475.83 | -1,683,065.92 | -1,034,752.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,080.02 | -5,080.02 | - | 209,740.20 | 181,074.80 | 200,511.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,302,544.20 | -15,727,021.69 | 10,255,047.60 | -16,915,417.88 | -12,238,267.08 | -16,809,444.70 | -5,262,109.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,968,238.54 | -6,429,226.79 | -11,111,068.56 | -8,406,820.61 | 1,394,839.73 | 1,961,645.11 | -3,324,724.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,031,318.02 | 16,761,719.20 | 13,171,394.05 | 22,135,742.15 | 9,186,605.77 | 7,628,186.67 | 4,443,719.33 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,446,834.56 | 49,233,410.77 | 8,740,499.37 | 46,010,429.56 | 33,885,856.98 | 15,592,064.57 | 10,843,265.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,846.00 | 628,395.66 | 525,266.86 | 586,545.20 | 643,314.41 | 224,685.49 | 74,611.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,129.65 | 1,700,025.86 | 344,692.73 | 3,672,729.82 | 2,088,617.19 | 720,564.56 | 136,071.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,270,550.91 | 48,161,780.57 | 8,921,073.50 | 42,924,244.94 | 32,440,554.20 | 15,096,185.50 | 10,781,805.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,260,907.40 | 5,021,940.02 | 1,657,998.89 | 8,332,843.83 | 2,042,030.44 | 1,983,354.20 | 518,340.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,009,643.51 | 43,139,840.55 | 7,263,074.61 | 34,591,401.11 | 30,398,523.76 | 13,112,831.30 | 10,263,465.80 |
| (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 | 65,009,643.51 | 43,139,840.55 | 7,263,074.61 | 34,591,401.11 | 30,398,523.76 | 21,824,652.62 | 10,263,465.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | -8,711,821.30 | - |
| (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 | 64,186,108.00 | 42,708,618.88 | 7,046,896.18 | 33,347,824.31 | 29,496,252.39 | 12,552,517.50 | 10,032,938.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,535.51 | 431,221.67 | 216,178.43 | 1,243,576.80 | 902,271.37 | 560,313.80 | 230,527.36 |
| 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 | 62,713,268.23 | 41,183,165.39 | 4,755,823.50 | 28,764,969.00 | 22,774,482.86 | 6,270,495.62 | 6,217,277.43 |
| 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 | 0.11 | 0.07 | 0.01 | 0.06 | 0.05 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.01 | 0.06 | 0.05 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,507,989.13 | -74,480,865.39 | -74,486,639.45 | 60,242.61 | 104,672.54 | 112,243.63 | -54,465.54 |
| 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 | -74,507,989.13 | -74,480,865.39 | -74,486,639.45 | 60,242.61 | 104,672.54 | 112,243.63 | -54,465.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,498,345.62 | -31,341,024.84 | -67,223,564.84 | 34,651,643.72 | 30,503,196.30 | 13,225,074.93 | 10,209,000.26 |
| 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 | -10,321,881.13 | -31,772,246.51 | -67,439,743.27 | 33,408,066.92 | 29,600,924.93 | 12,664,761.13 | 9,978,472.90 |
| 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 | 823,535.51 | 431,221.67 | 216,178.43 | 1,243,576.80 | 902,271.37 | 560,313.80 | 230,527.36 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 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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