| 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 | 3,165,587,230.93 | 2,132,758,136.35 | 960,104,309.36 | 4,562,985,345.63 | 3,351,074,953.16 | 2,191,733,829.69 | 1,138,764,649.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,587,230.93 | 2,132,758,136.35 | 960,104,309.36 | 4,562,985,345.63 | 3,351,074,953.16 | 2,191,733,829.69 | 1,138,764,649.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,733,853.02 | 2,091,676,537.30 | 934,075,467.48 | 4,454,830,425.48 | 3,296,325,912.72 | 2,207,415,561.41 | 1,142,214,881.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,040,332.33 | 2,022,712,092.86 | 897,495,333.34 | 4,309,060,283.22 | 3,176,643,769.42 | 2,125,587,503.43 | 1,097,439,079.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,567,148.96 | 21,378,284.19 | 11,185,996.45 | 39,893,803.36 | 37,996,253.72 | 25,483,799.23 | 12,934,848.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,879.28 | 6,028,320.87 | 2,336,579.57 | 15,260,038.12 | 11,140,481.00 | 6,846,920.05 | 2,025,080.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,154.88 | 9,365,937.82 | 4,638,033.89 | 15,023,137.57 | 12,676,660.07 | 7,546,093.23 | 3,801,135.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,974,204.71 | 22,574,602.17 | 13,928,164.73 | 38,262,573.34 | 29,426,011.32 | 20,016,436.16 | 10,012,730.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,185,132.86 | 9,617,299.39 | 4,491,359.50 | 37,330,589.87 | 28,442,737.19 | 21,934,809.31 | 16,002,007.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,245,932.39 | 12,721,843.62 | 5,900,337.95 | 41,238,924.14 | 32,421,272.97 | 25,556,122.51 | 15,278,379.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168,487.13 | 4,409,161.72 | 2,927,955.43 | 4,681,171.63 | 10,157,308.75 | 6,451,157.16 | 2,902,819.11 |
| 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 | - | - | 2,927,955.43 | - | - | - | 3,494,007.68 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 262,786.49 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,341,870.04 | -1,261,251.36 | - | -6,917,838.76 | -3,233,522.36 | -2,233,522.36 | -4,713,538.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,053.97 | -2,572,070.88 | 3,179,087.75 | 1,972,543.64 | 5,871,816.24 | 5,863,511.98 | -757,218.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,050,014.05 | 18,418,583.05 | 4,906,495.61 | 3,834,727.57 | 2,516,682.94 | 1,630,682.94 | 895,682.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,618,063.02 | 60,076,021.58 | 37,042,380.67 | 111,988,310.72 | 70,061,326.01 | -3,969,902.00 | -5,122,487.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,020.42 | 597,171.03 | 454,899.93 | 86,231.02 | 62,556.08 | 37,944.98 | 13,556.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,672.21 | 1,442,708.21 | 293,725.00 | 395,849.80 | 316,417.10 | 316,417.10 | 137,777.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,313,411.23 | 59,230,484.40 | 37,203,555.60 | 111,678,691.94 | 69,807,464.99 | -4,248,374.12 | -5,246,709.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,198,859.70 | 7,426,196.04 | 5,591,488.96 | 10,318,542.17 | 10,490,834.31 | 83,556.27 | -706,162.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,114,551.53 | 51,804,288.36 | 31,612,066.64 | 101,360,149.77 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 |
| (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 | 82,114,551.53 | 51,804,288.36 | 31,612,066.64 | 101,360,149.77 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 |
| (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 | 82,114,551.53 | 51,804,288.36 | 31,612,066.64 | 101,360,149.77 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 |
| 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 | 81,320,798.16 | 50,849,359.32 | 31,168,741.57 | 98,851,203.60 | 57,942,021.94 | -4,882,269.69 | -4,501,696.46 |
| 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 | 0.22 | 0.14 | 0.08 | 0.27 | 0.16 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.08 | 0.26 | 0.14 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,617.06 | 170,970.21 | 35,281.67 | 692,776.38 | 1,059,845.20 | 1,038,780.71 | 34,665.00 |
| 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 | -170,617.06 | 170,970.21 | 35,281.67 | 692,776.38 | 1,059,845.20 | 1,038,780.71 | 34,665.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,943,934.47 | 51,975,258.57 | 31,647,348.31 | 102,052,926.15 | 60,376,475.88 | -3,293,149.68 | -4,505,882.17 |
| 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 | 81,943,934.47 | 51,975,258.57 | 31,647,348.31 | 102,052,926.15 | 60,376,475.88 | -3,293,149.68 | -4,505,882.17 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 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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