| 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 | 2,626,434,228.58 | 1,583,629,118.82 | 670,598,542.04 | 3,600,147,423.96 | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,434,228.58 | 1,583,629,118.82 | 670,598,542.04 | 3,600,147,423.96 | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,438,815.92 | 1,447,123,763.72 | 643,630,387.81 | 3,399,073,997.38 | 2,784,310,997.09 | 1,989,047,734.64 | 896,989,044.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,548,771.85 | 1,261,936,063.72 | 543,794,136.68 | 2,951,852,846.70 | 2,479,258,747.76 | 1,793,515,217.55 | 779,986,665.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,755,046.47 | 52,252,409.04 | 30,270,452.17 | 132,941,551.88 | 91,797,864.96 | 59,827,070.01 | 32,197,255.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,830,068.43 | 16,687,170.48 | 5,722,828.74 | 32,435,121.76 | 27,019,847.56 | 17,738,551.35 | 6,099,158.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,502,214.28 | 41,109,171.54 | 21,434,221.99 | 108,834,076.93 | 75,561,188.65 | 48,134,612.85 | 25,096,345.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,478,662.28 | 73,695,535.56 | 40,669,544.74 | 168,046,597.67 | 114,049,080.48 | 81,725,938.06 | 35,616,399.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,324,052.61 | 1,443,413.38 | 1,739,203.49 | 4,963,802.44 | -3,375,732.32 | -11,893,655.18 | 17,993,221.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,386,512.46 | 21,620,793.58 | 11,177,420.72 | 45,470,814.21 | 34,090,500.68 | 20,183,627.72 | 14,423,965.19 |
| 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 | -4,638,249.49 | -5,659,779.96 | -244,580.15 | 8,314,173.61 | 5,925,718.04 | 378,424.35 | 2,009,157.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,360,179.17 | -3,751,877.15 | -2,223,732.76 | -5,560,717.21 | 660,435.62 | 4,971,844.32 | -585,140.16 |
| 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 | -5,387,847.78 | -3,779,545.76 | -2,223,732.76 | -16,575,730.31 | -8,955,183.04 | -3,809,338.87 | -2,644,780.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,376.18 | -7,313.13 | -66,517.33 | 1,081,146.59 | -75,123.63 | -513,314.34 | -256,682.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,942,438.27 | -34,345,178.29 | -2,449,900.30 | -58,230,470.31 | -23,027,710.29 | -22,954,694.25 | -4,938,896.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,518,809.94 | -8,511,414.99 | 1,790,975.12 | -36,424,306.56 | -9,118,402.72 | -13,105,067.09 | 408,241.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,903.30 | 16,111,736.74 | 4,358,194.44 | 53,256,652.46 | 12,717,721.65 | 7,179,990.96 | 11,417,751.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,768,015.27 | 100,341,528.32 | 28,132,593.25 | 163,509,905.16 | 182,502,377.87 | 98,304,153.62 | 16,263,160.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,281.19 | 1,612,956.96 | 1,046,102.47 | 19,231,605.14 | 17,318,252.38 | 17,223,462.87 | 16,687,514.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,917.62 | 6,612,676.86 | 1,042,140.89 | 9,052,315.52 | 3,481,647.31 | 2,171,328.22 | 428,745.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,703,378.84 | 95,341,808.42 | 28,136,554.83 | 173,689,194.78 | 196,338,982.94 | 113,356,288.27 | 32,521,930.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,518,090.15 | 22,775,777.83 | 10,284,348.73 | 37,683,741.56 | 24,490,781.11 | 11,081,304.32 | 787,001.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,185,288.69 | 72,566,030.59 | 17,852,206.10 | 136,005,453.22 | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 |
| (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 | 119,185,288.69 | 72,566,030.59 | 17,852,206.10 | 136,005,453.22 | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 |
| (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 | 118,735,382.16 | 71,820,751.47 | 18,102,263.82 | 138,787,478.50 | 175,133,408.73 | 105,505,336.64 | 35,066,576.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,906.53 | 745,279.12 | -250,057.72 | -2,782,025.28 | -3,285,206.90 | -3,230,352.69 | -3,331,648.67 |
| 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 | 113,599,635.63 | 72,505,765.06 | 16,701,908.87 | 57,323,294.06 | 127,817,247.47 | 69,169,768.75 | 4,475,496.35 |
| 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 | 0.31 | 0.19 | 0.05 | 0.36 | 0.46 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.19 | 0.05 | 0.36 | 0.46 | 0.27 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,037,661.35 | -12,130,008.78 | -7,607,546.47 | -1,689,568.36 | 11,501,076.55 | 25,011,753.79 | -2,670,583.01 |
| 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 | -10,899,866.47 | -12,107,341.67 | -8,122,632.04 | -1,623,121.61 | 11,599,166.38 | 24,754,766.03 | -2,854,096.56 |
| 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 | -137,794.88 | -22,667.11 | 515,085.57 | -66,446.75 | -98,089.83 | 256,987.76 | 183,513.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,147,627.34 | 60,436,021.81 | 10,244,659.63 | 134,315,884.86 | 183,349,278.38 | 127,286,737.74 | 29,064,345.26 |
| 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 | 107,835,515.69 | 59,713,409.80 | 9,979,631.78 | 137,164,356.89 | 186,732,575.11 | 130,260,102.67 | 32,212,480.38 |
| 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 | 312,111.65 | 722,612.01 | 265,027.85 | -2,848,472.03 | -3,383,296.73 | -2,973,364.93 | -3,148,135.12 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-07-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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