| 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 | 3,028,302,815.86 | 2,013,071,766.73 | 969,590,616.62 | 3,901,519,155.87 | 3,087,271,078.03 | 2,080,813,588.31 | 1,077,706,421.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,302,815.86 | 2,013,071,766.73 | 969,590,616.62 | 3,901,519,155.87 | 3,087,271,078.03 | 2,080,813,588.31 | 1,077,706,421.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,039,077.76 | 1,895,201,975.64 | 901,295,769.98 | 3,630,359,112.32 | 2,768,076,033.25 | 1,826,029,789.82 | 937,123,597.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,384,906.27 | 1,628,897,595.44 | 780,784,449.79 | 3,011,095,205.88 | 2,349,758,319.77 | 1,549,966,910.54 | 797,028,516.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,418,274.45 | 72,602,267.99 | 34,403,886.14 | 179,722,736.95 | 121,144,748.00 | 79,423,899.83 | 37,029,520.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,881,911.72 | 10,057,406.63 | 5,274,259.40 | 23,499,096.93 | 18,281,662.93 | 13,585,070.76 | 6,293,233.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,767,701.58 | 71,423,439.92 | 28,316,213.90 | 185,883,969.98 | 124,554,950.17 | 81,658,260.09 | 36,862,954.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,827,447.31 | 90,277,641.93 | 41,040,703.37 | 200,569,600.67 | 144,513,022.73 | 97,504,674.69 | 46,679,142.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,758,836.43 | 21,943,623.73 | 11,476,257.38 | 29,588,501.91 | 9,823,329.65 | 3,890,973.91 | 13,230,230.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,048,656.84 | 29,784,449.60 | 14,257,974.16 | 36,786,829.46 | 19,658,637.78 | 13,271,502.78 | 10,973,360.86 |
| 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 | 1,327,326.99 | 356,763.45 | -295,286.82 | 1,083,507.77 | 69,712.84 | -3,481,408.72 | -21,864.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,582,132.00 | 11,228,054.96 | 5,824,431.50 | 14,982,724.00 | 9,151,498.28 | 7,141,898.92 | 4,743,857.74 |
| 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 | -208,765.54 | -144,120.76 | 163,580.00 | -703,150.53 | -196,120.71 | -363,558.97 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,918.53 | -12,957.25 | 247,208.57 | -480,903.22 | 307,395.77 | 288,045.38 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,432.02 | -949,152.44 | - | -771,649.73 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,418,936.92 | -15,275,293.44 | -6,196,187.54 | -1,637,594.51 | -20,147,548.96 | -20,288,071.20 | -14,539,527.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,522,793.48 | 40,017,532.87 | 19,939,884.38 | 48,017,647.25 | 21,743,897.74 | 15,811,510.96 | 7,168,554.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,661,703.10 | 153,234,739.24 | 87,814,896.73 | 332,353,775.11 | 330,320,000.45 | 254,255,773.83 | 137,933,844.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,347.18 | 549,827.55 | 88,129.70 | 1,458,902.92 | 1,188,486.00 | 272,305.93 | 141,226.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,905.37 | 647,642.56 | 339,451.77 | 2,125,571.83 | 2,664,936.72 | 717,648.68 | 496,315.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,301,144.91 | 153,136,924.23 | 87,563,574.66 | 331,687,106.20 | 328,843,549.73 | 253,810,431.08 | 137,578,755.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,655,169.76 | 16,732,511.14 | 8,902,996.25 | 33,717,698.69 | 33,878,843.38 | 30,896,885.83 | 17,834,257.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,645,975.15 | 136,404,413.09 | 78,660,578.41 | 297,969,407.51 | 294,964,706.35 | 222,913,545.25 | 119,744,497.58 |
| (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 | 163,645,975.15 | 136,404,413.09 | 78,660,578.41 | 297,969,407.51 | 294,964,706.35 | 222,913,545.25 | 119,744,497.58 |
| 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 | 163,102,707.01 | 136,798,322.33 | 79,366,263.18 | 298,745,390.72 | 295,780,977.76 | 223,383,905.09 | 120,068,892.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,268.14 | -393,909.24 | -705,684.77 | -775,983.21 | -816,271.41 | -470,359.84 | -324,395.34 |
| 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 | 113,317,816.99 | 94,456,129.75 | 58,815,037.14 | 254,881,940.62 | 280,318,652.63 | 211,070,305.07 | 114,301,308.90 |
| 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 | 0.25 | 0.14 | 0.52 | 0.55 | 0.41 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.23 | 0.13 | 0.48 | 0.53 | 0.40 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,363,853.34 | -1,965,975.10 | -139,190.46 | -90,532.23 | 49,497.37 | 271,778.19 | 40,105.13 |
| 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 | -1,363,853.34 | -1,965,975.10 | -139,190.46 | -90,532.23 | 49,497.37 | 271,778.19 | 40,105.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,282,121.81 | 134,438,437.99 | 78,521,387.95 | 297,878,875.28 | 295,014,203.72 | 223,185,323.44 | 119,784,602.71 |
| 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 | 161,738,853.67 | 134,832,347.23 | 79,227,072.72 | 298,654,858.49 | 295,830,475.13 | 223,655,683.28 | 120,108,998.05 |
| 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 | 543,268.14 | -393,909.24 | -705,684.77 | -775,983.21 | -816,271.41 | -470,359.84 | -324,395.34 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 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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