| 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 | 5,603,214,884.63 | 3,477,619,127.73 | 1,521,535,016.65 | 6,586,893,504.87 | 4,020,351,374.12 | 2,559,803,635.45 | 1,198,278,484.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,214,884.63 | 3,477,619,127.73 | 1,521,535,016.65 | 6,586,893,504.87 | 4,020,351,374.12 | 2,559,803,635.45 | 1,198,278,484.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,307,035.15 | 3,431,113,181.13 | 1,502,468,241.54 | 6,492,872,414.02 | 4,003,655,650.70 | 2,531,147,925.54 | 1,185,890,218.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,558,171.85 | 3,131,416,103.10 | 1,362,802,128.09 | 5,887,238,733.96 | 3,547,371,805.69 | 2,232,176,343.81 | 1,039,393,943.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,881,754.94 | 114,399,581.27 | 50,703,943.45 | 228,593,332.86 | 177,626,382.76 | 113,726,103.65 | 51,855,222.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,016,010.82 | 7,665,455.91 | 3,775,392.93 | 17,678,727.91 | 11,065,846.26 | 7,055,272.35 | 3,669,046.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,141,145.48 | 61,341,771.49 | 29,922,988.75 | 138,145,774.40 | 102,535,992.24 | 61,303,395.90 | 30,850,447.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,478,697.07 | 79,812,646.76 | 36,345,478.53 | 158,604,060.75 | 117,913,576.47 | 81,961,006.13 | 39,307,857.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,231,254.99 | 36,477,622.60 | 18,918,309.79 | 62,611,784.14 | 47,142,047.28 | 34,925,803.70 | 20,813,699.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,948,255.80 | 37,448,101.62 | 19,705,338.03 | 64,944,528.21 | 48,301,073.14 | 36,709,316.49 | 21,466,446.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,053,378.92 | -5,792,908.66 | -4,775,682.27 | 382,058.50 | -3,403,147.73 | -2,665,668.46 | -2,482,077.69 |
| 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 | -7,053,378.92 | -5,792,908.66 | -4,775,682.27 | -32,547.43 | -3,403,147.73 | -2,665,668.46 | -2,482,077.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,449.96 | -27,081.15 | 40,541.19 | 50,692,179.24 | -255,545.47 | -237,992.63 | -259,281.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,320.38 | 1,205,448.39 | 888,520.17 | -67,600,367.94 | 68,421.67 | 228,698.26 | 68,713.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,050,856.80 | 7,638,967.77 | 2,149,599.81 | -33,506,042.06 | 23,462,700.04 | 5,322,925.78 | -1,898,263.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,309,142.44 | 20,383,788.01 | 11,420,959.43 | 62,262,805.70 | 38,991,016.50 | 25,387,465.52 | 12,585,369.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,765,240.14 | 69,914,160.96 | 28,790,713.44 | 106,251,724.29 | 75,559,168.43 | 56,691,138.38 | 20,402,725.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,145.11 | 14,065.10 | 11,064.93 | 112,565.28 | 54,294.50 | 54,294.50 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,530.94 | 301,499.50 | - | 1,718,797.98 | 319,519.61 | 122,756.79 | 44,052.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,256,854.31 | 69,626,726.56 | 28,801,778.37 | 104,645,491.59 | 75,293,943.32 | 56,622,676.09 | 20,358,673.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,409,400.40 | 11,290,272.63 | 7,398,224.05 | 23,472,651.36 | 11,723,249.90 | 5,155,921.94 | 1,616,886.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,847,453.91 | 58,336,453.93 | 21,403,554.32 | 81,172,840.23 | 63,570,693.42 | 51,466,754.15 | 18,741,786.83 |
| (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 | 73,847,453.91 | 58,336,453.93 | 21,403,554.32 | 81,172,840.23 | 63,570,693.42 | 51,466,754.15 | 18,741,786.83 |
| (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 | 32,236,304.13 | 30,605,281.83 | 9,091,721.55 | 28,332,199.04 | 35,673,367.36 | 31,894,065.83 | 8,292,893.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,611,149.78 | 27,731,172.10 | 12,311,832.77 | 52,840,641.19 | 27,897,326.06 | 19,572,688.32 | 10,448,893.77 |
| 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 | 26,121,729.59 | 26,041,402.80 | 5,459,254.56 | -42,970,600.95 | 21,757,894.67 | 23,602,197.90 | 4,767,434.64 |
| 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 | 0.05 | 0.05 | 0.01 | 0.04 | 0.06 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.01 | 0.04 | 0.06 | 0.05 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -86,700.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -86,700.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,847,453.91 | 58,336,453.93 | 21,403,554.32 | 81,086,140.23 | 63,570,693.42 | 51,466,754.15 | 18,741,786.83 |
| 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 | 32,236,304.13 | 30,605,281.83 | 9,091,721.55 | 28,245,499.04 | 35,673,367.36 | 31,894,065.83 | 8,292,893.06 |
| 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 | 41,611,149.78 | 27,731,172.10 | 12,311,832.77 | 52,840,641.19 | 27,897,326.06 | 19,572,688.32 | 10,448,893.77 |
| 公告日期 | 2025-10-29 | 2025-08-12 | 2025-04-26 | 2025-03-28 | 2024-10-28 | 2024-08-17 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-15 | 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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