| 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 | 5,606,668,747.53 | 3,434,114,455.77 | 1,536,585,463.35 | 5,943,853,914.75 | 4,329,956,370.57 | 2,595,157,675.27 | 1,184,790,951.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,668,747.53 | 3,434,114,455.77 | 1,536,585,463.35 | 5,943,853,914.75 | 4,329,956,370.57 | 2,595,157,675.27 | 1,184,790,951.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,723,537.63 | 3,355,343,685.35 | 1,497,605,121.34 | 5,852,214,909.64 | 4,250,049,379.55 | 2,534,365,286.02 | 1,139,560,628.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,603,546.81 | 3,112,549,833.79 | 1,385,698,098.46 | 5,381,115,718.87 | 3,928,662,750.62 | 2,333,759,649.20 | 1,052,925,179.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,667,874.15 | 28,132,662.68 | 9,566,566.00 | 57,035,596.35 | 38,873,230.38 | 27,949,377.21 | 9,724,105.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,030.07 | 4,441,929.36 | 1,970,785.74 | 10,429,791.67 | 7,764,755.99 | 4,294,560.61 | 1,884,923.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,539,488.86 | 120,866,981.94 | 55,337,076.42 | 237,109,072.62 | 160,528,724.85 | 96,523,747.48 | 43,980,121.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,903,779.60 | 59,216,417.55 | 31,109,455.16 | 120,408,230.80 | 81,857,420.77 | 53,845,481.98 | 25,397,314.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,757,818.14 | 30,135,860.03 | 13,923,139.56 | 46,116,499.33 | 32,362,496.94 | 17,992,469.54 | 5,648,982.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,626,872.93 | 23,915,504.51 | 11,459,927.12 | 41,450,223.19 | 29,019,405.69 | 18,469,923.64 | 9,254,120.98 |
| 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 | 551,616.58 | 4,185,287.77 | 3,087,007.28 | 4,875,501.08 | 10,353,270.39 | 11,835,970.39 | -1,923,079.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,005.10 | -356,050.10 | -405,850.10 | -1,323,956.29 | -1,374,942.48 | -4,944,092.48 | -2,723,392.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -708,313.81 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,803.98 | 23,803.98 | 72,681.49 | 12,509.38 | -766.41 | -766.41 | -766.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,730,798.96 | -9,744,805.49 | 11,637.36 | -35,950,321.96 | -8,708,275.90 | -9,079,922.34 | 18,932.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,966,179.62 | -7,414,118.15 | 15,410.49 | -1,887,641.43 | 266,892.10 | 1,881,194.02 | 225,689.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,950,043.27 | 3,282,246.57 | 1,206,276.91 | 16,344,444.06 | 9,251,194.81 | 1,602,127.95 | 922,860.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,522,690.05 | 68,747,135.00 | 42,967,505.44 | 73,709,539.95 | 89,694,363.53 | 62,086,900.38 | 41,750,567.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,360.58 | 1,607,416.89 | 1,466,469.96 | 2,146,271.08 | 2,227,970.23 | 2,071,591.63 | 389,363.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,653.14 | 896,026.87 | 1,661,307.78 | 1,743,484.06 | 1,856,324.16 | 1,455,523.38 | 706,507.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,885,397.49 | 69,458,525.02 | 42,772,667.62 | 74,112,326.97 | 90,066,009.60 | 62,702,968.63 | 41,433,423.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,619,515.48 | 11,474,823.20 | 7,529,016.95 | 7,759,651.88 | 14,553,657.78 | 10,301,767.26 | 7,904,411.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,265,882.01 | 57,983,701.82 | 35,243,650.67 | 66,352,675.09 | 75,512,351.82 | 52,401,201.37 | 33,529,011.58 |
| (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 | 100,265,882.01 | 57,983,701.82 | 35,243,650.67 | 66,352,675.09 | 75,512,351.82 | 52,401,201.37 | 33,529,011.58 |
| (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 | 100,265,882.01 | 57,983,701.82 | 35,243,650.67 | 66,352,675.09 | 75,512,351.82 | 52,401,201.37 | 33,529,011.58 |
| 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 | 91,473,459.74 | 53,732,712.17 | 33,147,186.39 | 54,157,931.45 | 62,024,785.83 | 45,957,153.99 | 36,824,840.97 |
| 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 | 0.09 | 0.05 | 0.03 | 0.06 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.03 | 0.06 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,042,326.10 | 7,933,204.18 | 1,785,909.24 | 3,555,096.92 | 35,936,053.78 | 42,167,559.24 | -12,657,096.79 |
| 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 | -16,042,326.10 | 7,933,204.18 | 1,785,909.24 | 3,555,096.92 | 35,936,053.78 | 42,167,559.24 | -12,657,096.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,223,555.91 | 65,916,906.00 | 37,029,559.91 | 69,907,772.01 | 111,448,405.60 | 94,568,760.61 | 20,871,914.79 |
| 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 | 84,223,555.91 | 65,916,906.00 | 37,029,559.91 | 69,907,772.01 | 111,448,405.60 | 94,568,760.61 | 20,871,914.79 |
| 公告日期 | 2025-10-25 | 2025-08-07 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-19 | 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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