| 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 | 4,016,727,490.25 | 2,549,647,288.40 | 1,257,355,736.11 | 4,958,213,756.29 | 3,609,824,776.51 | 2,269,545,966.88 | 1,044,982,532.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,727,490.25 | 2,549,647,288.40 | 1,257,355,736.11 | 4,958,213,756.29 | 3,609,824,776.51 | 2,269,545,966.88 | 1,044,982,532.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,256,614.34 | 2,508,782,991.17 | 1,238,437,356.54 | 4,883,812,310.66 | 3,568,313,420.56 | 2,241,292,294.73 | 1,020,832,457.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,658,526.09 | 2,354,288,411.33 | 1,169,949,251.34 | 4,581,326,611.06 | 3,337,132,082.60 | 2,092,878,310.30 | 958,943,609.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,115,439.72 | 16,394,154.06 | 5,153,494.53 | 16,928,057.61 | 12,875,083.90 | 8,408,533.44 | 4,047,201.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,605.30 | 3,268,604.02 | 1,446,086.06 | 7,833,144.38 | 7,037,158.81 | 4,693,078.73 | 2,531,714.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,589,229.10 | 51,914,347.41 | 24,783,202.88 | 111,109,038.43 | 85,623,405.25 | 52,018,903.06 | 22,842,000.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,542,409.28 | 53,974,371.14 | 26,105,621.53 | 104,877,249.65 | 78,489,220.81 | 51,329,595.29 | 26,065,566.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,442,404.85 | 28,943,103.21 | 10,999,700.20 | 61,738,209.53 | 47,156,469.19 | 31,963,873.91 | 6,402,365.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,315,668.45 | 24,772,895.25 | 11,395,824.74 | 50,454,086.96 | 36,950,301.24 | 24,193,812.82 | 14,298,623.27 |
| 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 | - | - | - | 24,574,250.83 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,079.59 | -86,652.99 | -78,826.61 | -30,616,639.28 | -90,315.44 | -39,292.86 | -19,645.95 |
| 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 | -60,099.67 | -82,673.07 | -59,024.63 | -30,616,639.28 | -30,909.50 | 311.10 | 156.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,905.41 | -250,903.75 | 4,852.54 | -21,416.31 | -26,473.06 | -35,096.48 | -21,251.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,395,979.62 | -6,586,390.59 | -2,083,876.00 | -35,449,443.02 | -15,604,324.47 | -4,909,194.37 | -2,855,410.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,286,509.16 | -1,788,821.20 | -1,566,846.93 | 3,298,210.75 | 342,577.39 | 3,980,274.24 | -1,142,500.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,524.04 | 1,005,316.33 | 309,003.27 | 7,069,103.92 | 6,877,873.74 | 5,368,938.36 | 215,004.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,641,926.17 | 33,156,845.03 | 15,502,685.84 | 43,255,512.52 | 33,010,694.11 | 32,619,301.04 | 20,326,271.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,632.89 | 227,532.75 | 4,548.21 | 1,072,141.66 | 606,823.28 | 36,974.20 | 13,549.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,074.63 | 127,525.00 | 18,395.88 | 2,097,776.12 | 943,137.26 | 885,943.15 | 16,847.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,731,484.43 | 33,256,852.78 | 15,488,838.17 | 42,229,878.06 | 32,674,380.13 | 31,770,332.09 | 20,322,972.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -866,873.18 | 469,876.58 | -1,236,635.18 | -4,017,053.58 | 2,280,300.75 | 7,595,775.54 | 3,217,927.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,598,357.61 | 32,786,976.20 | 16,725,473.35 | 46,246,931.64 | 30,394,079.38 | 24,174,556.55 | 17,105,044.99 |
| (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 | 40,598,357.61 | 32,786,976.20 | 16,725,473.35 | 46,246,931.64 | 30,394,079.38 | 24,174,556.55 | 17,105,044.99 |
| (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 | 46,277,445.44 | 35,788,694.70 | 18,515,323.11 | 54,876,213.52 | 38,704,485.49 | 31,451,515.93 | 23,388,088.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,679,087.83 | -3,001,718.50 | -1,789,849.76 | -8,629,281.88 | -8,310,406.11 | -7,276,959.38 | -6,283,043.70 |
| 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 | 45,826,495.99 | 35,335,056.18 | 18,456,440.74 | 25,384,035.15 | 33,258,819.54 | 27,152,289.39 | 23,235,075.72 |
| 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 | 0.04 | 0.03 | 0.02 | 0.05 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.02 | 0.05 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,351,203.58 | -19,664,360.41 | -11,647,733.82 | -1,422,307.95 | 1,837,483.88 | 13,382,527.19 | -14,039,256.13 |
| 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 | -11,372,992.73 | -19,651,631.27 | -11,644,186.18 | -28,921,841.13 | -27,025,578.00 | -15,467,325.95 | -14,480,390.08 |
| 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 | 21,789.15 | -12,729.14 | -3,547.64 | 27,499,533.18 | 28,863,061.88 | 28,849,853.14 | 441,133.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,247,154.03 | 13,122,615.79 | 5,077,739.53 | 44,824,623.69 | 32,231,563.26 | 37,557,083.74 | 3,065,788.86 |
| 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 | 34,904,452.71 | 16,137,063.43 | 6,871,136.93 | 25,954,372.39 | 11,678,907.49 | 15,984,189.98 | 8,907,698.61 |
| 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 | -5,657,298.68 | -3,014,447.64 | -1,793,397.40 | 18,870,251.30 | 20,552,655.77 | 21,572,893.76 | -5,841,909.75 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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