| 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 | 2,447,807,855.88 | 1,715,550,300.37 | 839,461,597.57 | 3,655,403,159.38 | 2,417,888,779.48 | 1,545,293,880.26 | 755,240,200.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,807,855.88 | 1,715,550,300.37 | 839,461,597.57 | 3,655,403,159.38 | 2,417,888,779.48 | 1,545,293,880.26 | 755,240,200.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,404,178.53 | 1,457,390,772.62 | 707,990,860.81 | 3,426,414,577.47 | 2,291,540,495.84 | 1,420,539,269.50 | 655,342,465.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,852,349.62 | 984,887,958.64 | 463,507,646.83 | 2,217,904,922.98 | 1,496,045,635.40 | 966,386,918.68 | 444,909,398.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,940,810.18 | 76,191,818.27 | 28,092,877.79 | 137,846,302.24 | 87,366,002.76 | 58,284,986.83 | 32,051,747.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,356.48 | 6,419,086.39 | 3,821,170.75 | 15,830,977.69 | 10,537,943.68 | 6,221,390.65 | 3,037,712.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,329,176.50 | 222,004,315.18 | 130,852,742.52 | 705,738,027.77 | 451,318,624.64 | 226,953,391.33 | 99,213,332.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,272,620.43 | 172,808,267.40 | 84,863,611.16 | 349,503,083.40 | 243,858,313.18 | 161,469,604.38 | 72,160,972.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,921,134.68 | -4,920,673.26 | -3,147,188.24 | -408,736.61 | 2,413,976.18 | 1,222,977.63 | 3,969,301.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,410,478.49 | 10,518,382.73 | 4,446,733.88 | 20,235,849.93 | 15,118,666.75 | 9,312,521.99 | 3,271,294.09 |
| 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 | -46,244,342.03 | -24,800,276.68 | -18,690,609.84 | -85,698,486.30 | 45,362,654.11 | 45,245,441.45 | 22,761,194.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,916,111.79 | -5,167,168.90 | -53,670.15 | -14,654,353.47 | -3,022,684.68 | -1,893,067.39 | -3,667,659.48 |
| 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 | -7,560,222.55 | -5,467,168.90 | -46,128.74 | -16,193,670.50 | - | - | - |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,365,623.52 | -1,305,332.92 | -3,842,182.58 | 65,399.45 | -12,165,271.46 | -8,227,107.77 | 1,849,402.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,338.21 | 6,229,780.23 | 341,023.76 | -572,611.90 | -284,269.87 | 113,517.17 | -2,391.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,522,678.30 | -16,052,133.84 | -2,248,829.38 | -21,235,267.39 | -6,774,398.38 | -10,214,392.56 | 49,704.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,343.78 | 5,431,389.67 | 6,431,240.62 | -19,426,888.08 | -3,828,000.45 | 10,927,226.61 | -3,192,342.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,653,691.02 | 7,709,258.37 | 1,763,932.61 | 26,301,367.17 | 14,781,299.95 | 11,165,599.05 | 1,661,997.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,671,294.72 | 230,205,043.68 | 115,171,641.80 | 113,767,741.39 | 160,417,612.86 | 171,871,827.32 | 119,357,639.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,520.54 | 859,695.28 | 76,586.51 | 2,421,046.97 | 612,851.40 | 539,273.63 | 47,998.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,166.36 | 3,071,126.91 | 50,256.53 | 3,358,031.54 | 2,797,621.58 | 2,185,650.41 | 119,129.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,002,648.90 | 227,993,612.05 | 115,197,971.78 | 112,830,756.82 | 158,232,842.68 | 170,225,450.54 | 119,286,508.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,826.67 | 8,166,199.16 | 3,690,842.71 | 1,831,700.51 | 22,146,948.77 | 18,827,416.06 | 14,534,079.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,704,822.23 | 219,827,412.89 | 111,507,129.07 | 110,999,056.31 | 136,085,893.91 | 151,398,034.48 | 104,752,428.83 |
| (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 | 276,704,822.23 | 219,827,412.89 | 111,507,129.07 | 110,999,056.31 | 136,085,893.91 | 151,398,034.48 | 104,752,428.83 |
| (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 | 237,696,513.05 | 190,722,594.21 | 85,863,062.34 | 106,063,806.49 | 103,420,979.35 | 121,908,920.96 | 83,235,639.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,008,309.18 | 29,104,818.68 | 25,644,066.73 | 4,935,249.82 | 32,664,914.56 | 29,489,113.52 | 21,516,789.58 |
| 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 | 260,924,946.97 | 203,995,031.11 | 99,138,339.95 | 155,973,719.62 | 95,109,057.90 | 113,790,114.26 | 81,192,888.59 |
| 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 | 0.57 | 0.46 | 0.21 | 0.26 | 0.25 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.46 | 0.21 | 0.25 | 0.25 | 0.30 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,858,783.84 | 867,212.10 | -4,365,009.61 | 41,245,430.48 | 24,042,131.16 | 32,645,065.06 | -11,488,760.02 |
| 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 | 8,331,264.03 | 1,218,445.23 | -3,638,083.46 | 40,489,847.14 | 23,045,299.80 | 31,458,758.98 | -11,388,921.18 |
| 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 | 527,519.81 | -351,233.13 | -726,926.15 | 755,583.34 | 996,831.36 | 1,186,306.08 | -99,838.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,563,606.07 | 220,694,624.99 | 107,142,119.46 | 152,244,486.79 | 160,128,025.07 | 184,043,099.54 | 93,263,668.81 |
| 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 | 246,027,777.08 | 191,941,039.44 | 82,224,978.88 | 146,553,653.63 | 126,466,279.15 | 153,367,679.94 | 71,846,718.07 |
| 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 | 39,535,828.99 | 28,753,585.55 | 24,917,140.58 | 5,690,833.16 | 33,661,745.92 | 30,675,419.60 | 21,416,950.74 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 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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