| 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 | 4,316,210,720.78 | 2,730,657,399.29 | 1,264,966,343.54 | 6,729,575,248.75 | 4,982,753,853.32 | 3,304,947,055.64 | 1,503,543,481.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,210,720.78 | 2,730,657,399.29 | 1,264,966,343.54 | 6,729,575,248.75 | 4,982,753,853.32 | 3,304,947,055.64 | 1,503,543,481.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,920,451.75 | 2,739,862,211.86 | 1,290,731,659.39 | 6,615,891,546.61 | 4,895,017,389.35 | 3,231,195,293.99 | 1,476,096,314.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,891,259.82 | 2,475,081,944.79 | 1,165,099,802.22 | 6,072,349,092.73 | 4,499,712,316.72 | 2,968,293,992.80 | 1,358,995,144.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,886,729.83 | 21,261,202.66 | 10,811,120.87 | 50,692,486.22 | 36,858,732.03 | 23,245,357.06 | 11,009,944.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,548,176.10 | 16,722,982.48 | 8,337,845.73 | 39,525,209.81 | 29,653,032.40 | 18,748,204.92 | 8,849,380.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,085,681.87 | 90,002,993.68 | 42,780,815.62 | 197,293,424.72 | 140,904,627.01 | 95,690,497.92 | 42,051,651.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,293,712.01 | 109,272,579.45 | 51,261,596.60 | 193,937,719.49 | 138,288,611.79 | 90,617,317.67 | 41,107,350.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,214,892.12 | 27,520,508.80 | 12,440,478.35 | 62,093,613.64 | 49,600,069.40 | 34,599,923.62 | 14,082,842.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,080,128.76 | 31,328,747.45 | 14,114,399.01 | 68,180,424.79 | 52,146,604.58 | 34,778,100.94 | 16,753,837.20 |
| 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 | 1,973,512.42 | 102,766.34 | 88,747.76 | -354,085.27 | -33,618.51 | -513,224.49 | -49,843.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,886.31 | 2,729,725.91 | 768,089.53 | 3,090,464.21 | 883,715.20 | 934,257.97 | 110,764.77 |
| 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 | 31,196.76 | 123,553.24 | -44,875.57 | 2,371,016.63 | 320,151.60 | 388,690.63 | 46,294.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,747.78 | 668,775.19 | 163,237.12 | 723,801.56 | 483.30 | 611,272.67 | 412,082.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,472,721.48 | -1,672,173.97 | -1,400,974.11 | -4,447,840.50 | -4,987,251.69 | -3,589,270.05 | -1,713,170.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,097.77 | 6,360,052.30 | 3,662,131.19 | -7,971,465.59 | -1,209,355.66 | 177,708.08 | 1,649,876.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,983,319.94 | 21,377,415.96 | 8,828,829.69 | 21,769,028.54 | 13,044,698.27 | 8,942,996.03 | 5,996,505.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,295,111.77 | 20,361,749.16 | -13,655,254.67 | 126,493,605.09 | 95,435,134.88 | 80,315,501.86 | 33,853,381.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,922.78 | 5,878,493.23 | 652,257.85 | 9,094,790.43 | 3,955,214.66 | 2,940,188.44 | 627,455.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,960,978.36 | 14,959,071.33 | 961,238.40 | 7,348,837.93 | 3,019,173.23 | 1,866,112.53 | 825,732.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,259,056.19 | 11,281,171.06 | -13,964,235.22 | 128,239,557.59 | 96,371,176.31 | 81,389,577.77 | 33,655,104.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,976,369.51 | 9,738,451.42 | -2,950,143.60 | 49,792,117.75 | 36,868,023.55 | 26,599,687.51 | 13,428,276.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,282,686.68 | 1,542,719.64 | -11,014,091.62 | 78,447,439.84 | 59,503,152.76 | 54,789,890.26 | 20,226,828.03 |
| (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 | 20,282,686.68 | 1,542,719.64 | -11,014,091.62 | 78,447,439.84 | 59,503,152.76 | 54,789,890.26 | 20,226,828.03 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| (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 | 20,836,792.63 | 1,880,424.00 | -10,848,529.23 | 79,092,039.09 | 60,015,896.51 | 55,167,692.61 | 20,323,736.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,105.95 | -337,704.36 | -165,562.39 | -644,599.25 | -512,743.75 | -377,802.35 | -96,908.85 |
| 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 | -669,822.46 | -8,287,325.92 | -18,216,035.25 | 54,227,799.29 | 39,895,834.92 | 41,291,835.62 | 14,375,195.09 |
| 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 | 0.03 | - | -0.02 | 0.15 | 0.12 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | -0.02 | 0.15 | 0.12 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245.49 | -11,842.39 | -4,765.00 | -19,560.89 | 27,689.10 | 32,860.04 | -12,191.60 |
| 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 | 1,245.49 | -11,842.39 | -4,765.00 | -19,560.89 | 27,689.10 | 32,860.04 | -12,191.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,283,932.17 | 1,530,877.25 | -11,018,856.62 | 78,427,878.95 | 59,530,841.86 | 54,822,750.30 | 20,214,636.43 |
| 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 | 20,838,038.12 | 1,868,581.61 | -10,853,294.23 | 79,072,478.20 | 60,043,585.61 | 55,200,552.65 | 20,311,545.28 |
| 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 | -554,105.95 | -337,704.36 | -165,562.39 | -644,599.25 | -512,743.75 | -377,802.35 | -96,908.85 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 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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