| 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 | 4,203,149,640.54 | 2,760,461,625.24 | 1,517,980,955.60 | 7,000,856,821.01 | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,149,640.54 | 2,760,461,625.24 | 1,517,980,955.60 | 7,000,856,821.01 | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,173,256.81 | 2,705,539,592.75 | 1,429,720,173.03 | 6,860,805,838.76 | 5,084,336,175.76 | 3,189,142,217.44 | 1,652,583,762.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,731,807.11 | 2,502,942,062.16 | 1,321,930,912.03 | 6,471,033,923.58 | 4,825,784,520.26 | 3,030,634,950.27 | 1,577,117,303.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,950.03 | 3,861,250.52 | 2,498,087.77 | 4,932,006.80 | 3,296,083.66 | 2,020,480.17 | 1,021,802.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,553,199.55 | 8,867,064.42 | 4,448,381.35 | 21,866,828.35 | 15,876,633.59 | 10,354,694.55 | 5,475,393.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,599,137.82 | 84,619,009.05 | 56,775,689.53 | 145,540,028.95 | 90,563,469.76 | 58,986,326.17 | 37,150,680.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,824,724.35 | 44,413,037.33 | 21,326,724.81 | 89,427,489.65 | 69,419,509.44 | 47,457,308.47 | 24,420,713.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,547,437.95 | 60,837,169.27 | 22,740,377.54 | 128,005,561.43 | 79,395,959.05 | 39,688,457.81 | 7,397,869.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,577,649.78 | 29,778,932.67 | 14,888,890.57 | 84,112,528.80 | 57,022,714.25 | 30,180,664.81 | 17,884,850.40 |
| 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 | -10,644,050.00 | -14,054,760.00 | -21,865,500.00 | 35,867,974.60 | 89,756,254.60 | 18,989,804.60 | 37,689,924.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,904,926.58 | 7,955,518.16 | 20,862,570.46 | -65,439,967.51 | -47,433,173.15 | 2,434,035.51 | -4,792,361.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558.47 | - | - | -3,618,855.96 | -3,628,114.50 | 840.50 | 337.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,894,924.50 | -5,794,517.71 | -203,285.05 | -50,151,174.13 | -32,966,855.56 | -32,584,262.05 | -32,875,900.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,946,501.42 | -1,178,461.49 | 131,995.87 | -2,813,705.28 | 2,391,891.01 | -2,581,461.27 | -1,192,558.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,122,873.35 | 4,203,664.50 | 2,288,467.25 | 22,304,484.85 | 18,479,424.00 | 11,208,444.89 | 4,935,098.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,526,266.21 | 46,053,475.95 | 89,475,031.10 | 76,199,738.82 | 196,229,242.68 | 132,451,970.86 | 98,707,735.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,319.01 | 678,715.60 | 510,647.10 | 1,509,181.43 | 518,602.85 | 136,646.00 | 123,758.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,409.33 | 202,718.14 | 10,078.37 | 1,986,764.73 | 570,372.61 | -306,341.82 | -546,924.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,659,175.89 | 46,529,473.41 | 89,975,599.83 | 75,722,155.52 | 196,177,472.92 | 132,894,958.68 | 99,378,419.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,386,438.18 | 20,788,731.17 | 14,532,314.95 | -8,344,096.81 | 2,927,380.37 | -17,882,748.52 | -10,011,749.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,272,737.71 | 25,740,742.24 | 75,443,284.88 | 84,066,252.33 | 193,250,092.55 | 150,777,707.20 | 109,390,168.95 |
| (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 | 112,272,737.71 | 25,740,742.24 | 75,443,284.88 | 84,066,252.33 | 193,250,092.55 | 150,777,707.20 | 109,390,168.95 |
| (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 | 111,469,533.29 | 27,290,269.90 | 74,120,005.94 | 75,767,532.07 | 185,293,337.27 | 148,560,765.22 | 108,225,865.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,204.42 | -1,549,527.66 | 1,323,278.94 | 8,298,720.26 | 7,956,755.28 | 2,216,941.98 | 1,164,303.11 |
| 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 | 78,176,048.98 | 29,704,835.94 | 72,822,870.74 | 91,492,335.86 | 128,189,562.05 | 117,153,790.88 | 70,927,055.64 |
| 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 | 0.32 | 0.08 | 0.22 | 0.22 | 0.54 | 0.43 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.08 | 0.22 | 0.22 | 0.54 | 0.43 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,650,750.00 | 1,918,680.00 | -5,222,410.00 | -1,707,594.60 | -71,400,734.60 | -31,734,134.60 | -7,291,694.60 |
| 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 | -47,650,750.00 | 1,918,680.00 | -5,222,410.00 | -1,707,594.60 | -71,400,734.60 | -31,734,134.60 | -7,291,694.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,621,987.71 | 27,659,422.24 | 70,220,874.88 | 82,358,657.73 | 121,849,357.95 | 119,043,572.60 | 102,098,474.35 |
| 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 | 63,818,783.29 | 29,208,949.90 | 68,897,595.94 | 74,059,937.47 | 113,892,602.67 | 116,826,630.62 | 100,934,171.24 |
| 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 | 803,204.42 | -1,549,527.66 | 1,323,278.94 | 8,298,720.26 | 7,956,755.28 | 2,216,941.98 | 1,164,303.11 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-03-19 | 2024-10-15 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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