| 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 | 3,324,538,456.04 | 2,094,770,868.15 | 1,182,362,816.67 | 4,564,892,113.94 | 3,294,746,689.91 | 2,510,871,834.02 | 1,790,119,867.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,538,456.04 | 2,094,770,868.15 | 1,182,362,816.67 | 4,564,892,113.94 | 3,294,746,689.91 | 2,510,871,834.02 | 1,790,119,867.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,125,751.13 | 1,948,978,866.86 | 1,145,140,665.23 | 4,407,886,300.47 | 3,165,793,265.12 | 2,432,553,462.32 | 1,743,335,636.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,465,664.39 | 1,822,711,488.11 | 1,089,194,061.39 | 4,177,551,428.52 | 3,013,803,432.89 | 2,342,035,248.57 | 1,700,229,062.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,306.81 | 554,710.15 | 93,681.47 | 16,862,262.69 | 7,807,987.95 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,276,411.59 | 8,262,908.02 | 4,729,413.54 | 13,334,023.81 | 9,957,667.00 | 6,963,125.80 | 3,961,215.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,680,643.37 | 33,980,905.34 | 17,399,588.84 | 71,625,393.45 | 53,209,442.92 | 36,044,152.45 | 17,242,719.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,254,407.52 | 37,970,457.17 | 12,393,974.97 | 55,938,938.67 | 30,116,782.96 | 15,402,525.42 | 7,377,261.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,780,317.45 | 45,498,398.07 | 21,329,945.02 | 72,574,253.33 | 50,897,951.40 | 32,108,410.08 | 14,525,376.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,798,204.66 | 44,592,541.44 | 19,932,586.47 | 72,163,036.41 | 48,985,764.60 | 30,726,493.86 | 17,735,001.36 |
| 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 | 906,114.97 | 620,560.11 | - | 193,000,572.89 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,917.42 | 703,448.20 | 2,749,439.37 | 18,761,368.74 | 92,947.60 | 99,759.94 | 136,261.04 |
| 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 | 26,256.53 | 46,892.39 | - | 78,676.53 | 92,947.60 | 99,759.94 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,469.85 | 1,431,938.06 | - | 307,955.42 | 172,555.68 | 172,555.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,390,393.92 | -26,211,321.01 | 47,395,821.05 | -248,048,312.03 | -45,325,701.68 | -83,490.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,417,290.33 | -13,699,524.03 | -12,108,678.10 | 11,608,765.23 | 2,608,704.49 | -2,130,301.14 | -1,607,552.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,546.77 | 1,392,190.05 | 1,251,648.03 | 4,849,723.26 | 3,347,764.03 | 2,412,500.03 | 2,005,000.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,733,069.67 | 110,029,292.67 | 76,510,381.79 | 137,485,886.98 | 89,849,694.91 | 78,789,395.23 | 47,317,939.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,820.81 | 22,384.75 | 15,188.30 | 42,482.86 | 33,780.04 | 12,268.20 | 98,276.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,914.46 | 16,325.70 | 26,226.73 | 304,518.45 | 291,564.70 | 18,030.00 | 18,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,945,976.02 | 110,035,351.72 | 76,499,343.36 | 137,223,851.39 | 89,591,910.25 | 78,783,633.43 | 47,398,215.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,288,784.12 | 29,097,635.60 | 7,543,933.40 | 44,248,158.99 | 19,063,588.49 | 19,260,438.42 | 11,121,026.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,657,191.90 | 80,937,716.12 | 68,955,409.96 | 92,975,692.40 | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 |
| (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 | 76,657,191.90 | 80,937,716.12 | 68,955,409.96 | 92,975,692.40 | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 |
| (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 | 116,704,170.44 | 82,399,638.14 | 60,200,897.41 | 172,717,009.49 | 92,432,126.86 | 59,740,213.99 | 36,424,546.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,046,978.54 | -1,461,922.02 | 8,754,512.55 | -79,741,317.09 | -21,903,805.10 | -217,018.98 | -147,357.69 |
| 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 | 112,745,653.45 | 78,207,196.95 | 58,860,474.46 | 15,174,801.35 | 90,065,727.11 | 57,793,262.83 | 34,857,370.39 |
| 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 | 0.46 | 0.32 | 0.24 | 0.67 | 0.36 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.32 | 0.24 | 0.67 | 0.36 | 0.23 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,657,191.90 | 80,937,716.12 | 68,955,409.96 | 92,975,692.40 | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 |
| 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 | 116,704,170.44 | 82,399,638.14 | 60,200,897.41 | 172,717,009.49 | 92,432,126.86 | 59,740,213.99 | 36,424,546.94 |
| 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 | -40,046,978.54 | -1,461,922.02 | 8,754,512.55 | -79,741,317.09 | -21,903,805.10 | -217,018.98 | -147,357.69 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 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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