| 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 | 2,783,795,661.00 | 1,898,822,384.66 | 778,118,196.69 | 2,772,314,904.25 | 2,083,987,807.37 | 1,304,463,430.62 | 579,209,800.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,795,661.00 | 1,898,822,384.66 | 778,118,196.69 | 2,772,314,904.25 | 2,083,987,807.37 | 1,304,463,430.62 | 579,209,800.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,938,947.48 | 1,685,586,808.30 | 706,755,327.15 | 2,597,806,352.78 | 1,908,683,258.27 | 1,212,148,576.91 | 551,160,670.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,069,517.10 | 1,465,020,292.83 | 596,743,168.29 | 2,166,961,510.58 | 1,607,752,088.02 | 1,007,499,774.86 | 447,137,312.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,945,342.58 | 48,608,884.03 | 21,438,858.37 | 102,945,807.11 | 62,380,224.85 | 41,982,232.01 | 18,803,234.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,799,567.25 | 8,530,790.74 | 6,016,262.09 | 14,976,577.59 | 11,336,638.02 | 7,725,956.07 | 2,632,676.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,976,132.15 | 5,158,394.08 | 2,209,396.06 | 14,373,690.40 | 7,110,319.43 | 4,629,006.45 | 2,293,824.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,420,839.75 | 105,965,094.84 | 52,678,011.96 | 193,697,122.79 | 132,631,262.27 | 90,155,389.05 | 47,725,313.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,727,548.65 | 52,303,351.78 | 27,669,630.38 | 104,851,644.31 | 87,472,725.68 | 60,156,218.47 | 32,568,309.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,628,683.15 | 69,643,183.66 | 33,073,934.67 | 148,368,514.28 | 123,493,512.76 | 77,807,893.06 | 41,822,418.99 |
| 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 | 11,031,503.38 | 9,500.00 | -49,500.00 | -1,037,006.85 | -458,000.00 | -266,000.00 | -141,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,114,486.95 | 23,746,805.61 | 21,900,212.12 | 15,035,373.46 | 24,260,987.90 | 23,606,864.17 | 15,724,526.80 |
| 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 | 1,024,320.94 | 606,639.60 | 182,184.28 | 2,013,183.36 | 1,074,725.91 | 397,045.89 | 164,530.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,553,177.71 | 488,149.84 | 101,057.76 | 2,284,922.00 | 2,193,280.88 | 127,242.93 | 609,347.54 |
| 资产减值损失(元) | - | - | - | 会员可见 | -2,439,641.59 | -9,857,917.35 | - | -15,282,503.59 | 377,358.49 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,142,013.50 | -15,748,693.91 | -8,589,560.07 | -32,860,860.84 | -9,277,746.69 | -14,910,974.97 | -5,078,166.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,764.01 | 4,171,439.33 | 7,468,866.48 | 4,969,378.72 | 3,811,468.95 | 2,677,368.92 | 1,218,608.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,945,635.06 | 216,044,859.88 | 92,193,945.83 | 147,617,854.37 | 196,211,898.63 | 103,549,354.76 | 40,381,945.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,067.92 | 545,729.25 | 348,073.50 | 1,886,460.71 | 790,495.65 | 97,518.15 | 85,006.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,992.52 | 1,913,633.91 | 1,895,424.15 | 696,903.03 | 443,809.23 | 182,965.38 | 113,111.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,037,710.46 | 214,676,955.22 | 90,646,595.18 | 148,807,412.05 | 196,558,585.05 | 103,463,907.53 | 40,353,840.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,917,653.91 | 50,947,107.25 | 17,906,701.62 | 74,616,989.27 | 34,138,325.26 | 3,342,451.45 | 969,110.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,120,056.55 | 163,729,847.97 | 72,739,893.56 | 74,190,422.78 | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 |
| (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 | 209,120,056.55 | 163,729,847.97 | 72,739,893.56 | 74,190,422.78 | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 |
| (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 | 234,060,348.27 | 180,365,239.05 | 80,411,680.91 | 130,954,872.38 | 188,680,574.25 | 111,283,698.29 | 45,039,501.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,940,291.72 | -16,635,391.08 | -7,671,787.35 | -56,764,449.60 | -26,260,314.46 | -11,162,242.21 | -5,654,771.62 |
| 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 | 199,967,605.63 | 155,895,166.32 | 54,845,555.46 | 108,560,511.52 | 174,343,204.76 | 100,184,882.38 | 42,001,881.19 |
| 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 | 0.12 | 0.10 | 0.04 | 0.07 | 0.10 | 0.06 | 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 | 0.12 | 0.10 | 0.04 | 0.07 | 0.10 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | 1,724,492.37 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 1,724,492.37 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,844,548.92 | 163,729,847.97 | 72,739,893.56 | 74,190,422.78 | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 |
| 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 | 235,784,840.64 | 180,365,239.05 | 80,411,680.91 | 130,954,872.38 | 188,680,574.25 | 111,283,698.29 | 45,039,501.79 |
| 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 | -24,940,291.72 | -16,635,391.08 | -7,671,787.35 | -56,764,449.60 | -26,260,314.46 | -11,162,242.21 | -5,654,771.62 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 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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