| 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 | 2,641,473,681.73 | 1,621,693,231.55 | 685,170,118.67 | 3,931,979,679.06 | 2,780,581,026.53 | 1,770,374,071.12 | 710,760,403.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,473,681.73 | 1,621,693,231.55 | 685,170,118.67 | 3,931,979,679.06 | 2,780,581,026.53 | 1,770,374,071.12 | 710,760,403.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,994,898.48 | 1,497,451,265.11 | 639,839,067.69 | 3,656,628,250.79 | 2,555,785,670.23 | 1,620,442,913.44 | 661,147,920.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,577,186.77 | 1,403,235,171.08 | 597,892,653.81 | 3,412,211,682.43 | 2,400,583,744.60 | 1,524,723,784.31 | 614,869,176.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,155,807.86 | 15,753,192.22 | 6,362,294.17 | 47,335,891.12 | 17,899,265.77 | 10,500,111.13 | 5,174,993.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,644.52 | 4,424,369.36 | 1,842,060.63 | 15,484,647.71 | 7,589,760.48 | 3,814,213.96 | 1,951,948.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,673,760.65 | 37,156,678.89 | 16,038,405.01 | 89,716,987.91 | 63,249,345.25 | 37,756,071.47 | 16,906,964.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,649,966.85 | 33,503,489.68 | 15,064,672.72 | 77,565,977.21 | 55,639,373.74 | 36,804,938.96 | 19,533,153.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,444,531.83 | 3,378,363.88 | 2,638,981.35 | 14,313,064.41 | 10,824,180.39 | 6,843,793.61 | 2,711,684.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,498.70 | 6,146,357.14 | 3,667,164.27 | 16,528,387.47 | 12,602,216.55 | 8,474,576.97 | 3,211,779.58 |
| 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 | -4,209,354.86 | -2,742,160.41 | -356,036.17 | -603,979.76 | 11,130.82 | -736,458.88 | -1,167,615.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,001.34 | 1,585,450.57 | 797,638.08 | 2,946,390.35 | 1,948,578.58 | 1,481,875.88 | 1,026,497.54 |
| 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 | -2,875.36 | -2,009.82 | -1,155.02 | -4,083.11 | -3,228.61 | -2,375.10 | -1,137.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 54,969.28 | 54,969.28 | 43,276.84 | 1,516,910.06 | 1,514,779.23 | 777,821.81 | 259,583.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,746,538.81 | -1,292,805.92 | -59,324.58 | 3,387,564.22 | 2,403,955.78 | 4,700,579.15 | 1,130,908.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,863,055.29 | -13,441,435.24 | 2,198,047.67 | -75,726,368.10 | -10,060,488.78 | -3,688,617.51 | 3,852,942.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,921.72 | 269,821.72 | 179,821.68 | 3,898,684.23 | 3,753,334.23 | 3,629,713.23 | 187,162.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,362,726.63 | 108,675,806.44 | 48,134,474.50 | 210,770,629.27 | 224,366,646.16 | 156,096,071.36 | 54,901,962.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,811.99 | 124,357.53 | 40,341.29 | 4,667,984.70 | 4,050,424.27 | 1,091,428.36 | 692,485.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,579.86 | 602,124.51 | 181,380.74 | 3,163,315.53 | 1,625,117.70 | 183,764.01 | 172,929.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,130,958.76 | 108,198,039.46 | 47,993,435.05 | 212,275,298.44 | 226,791,952.73 | 157,003,735.71 | 55,421,518.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,503,355.13 | 25,354,109.19 | 11,959,265.21 | 49,069,989.67 | 52,104,393.84 | 35,604,985.38 | 12,792,981.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
| (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 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
| (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 | 126,504,476.56 | 83,594,004.57 | 36,108,567.75 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,876,872.93 | -750,074.30 | -74,397.91 | - | - | - | - |
| 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 | 122,845,039.95 | 81,046,515.63 | 35,716,869.82 | 156,124,270.33 | 167,920,718.54 | 116,492,013.51 | 41,330,259.99 |
| 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 | 0.29 | 0.19 | 0.08 | 0.38 | 0.40 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | 0.08 | 0.38 | 0.40 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
| 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 | 126,504,476.56 | 83,594,004.57 | 36,108,567.75 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
| 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 | -1,876,872.93 | -750,074.30 | -74,397.91 | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-23 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-04-13 | 2023-10-21 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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