| 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 | 4,276,149,262.10 | 2,735,017,802.17 | 1,396,565,080.60 | 5,808,737,085.89 | 4,385,987,071.20 | 2,859,740,995.38 | 1,427,147,924.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,149,262.10 | 2,735,017,802.17 | 1,396,565,080.60 | 5,808,737,085.89 | 4,385,987,071.20 | 2,859,740,995.38 | 1,427,147,924.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,557,266.75 | 2,640,943,432.72 | 1,369,428,632.22 | 5,460,945,381.44 | 4,038,522,102.31 | 2,599,804,096.32 | 1,309,817,041.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,960,201.10 | 2,356,262,910.82 | 1,235,089,368.99 | 4,804,726,319.49 | 3,555,326,270.28 | 2,283,174,208.61 | 1,155,117,322.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,820,459.86 | 65,733,284.12 | 28,415,496.55 | 185,369,310.49 | 153,670,972.78 | 103,841,105.87 | 46,988,509.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,471,190.23 | 32,071,091.90 | 16,033,663.63 | 63,283,446.59 | 45,856,596.76 | 31,144,445.79 | 13,131,254.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,428,261.70 | 25,469,346.94 | 10,214,542.26 | 53,595,283.36 | 36,613,472.08 | 23,632,788.74 | 10,196,021.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,883,024.65 | 86,610,038.39 | 41,655,220.03 | 191,930,416.45 | 136,172,047.18 | 89,160,838.03 | 43,916,225.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,994,129.21 | 74,796,760.55 | 38,020,340.76 | 162,040,605.06 | 110,882,743.23 | 68,850,709.28 | 40,467,708.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,130,293.17 | 76,291,031.52 | 38,366,538.91 | 179,986,409.33 | 135,861,479.38 | 90,705,365.33 | 44,456,584.72 |
| 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 | 728,849.20 | -240,235.97 | -6,372.52 | 449,489.28 | -359,637.75 | -517,339.45 | -308,376.76 |
| 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 | -2,305,928.76 | -376,677.40 | -82,145.75 | -1,880,278.19 | -359,637.75 | -517,339.45 | -308,376.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,961.36 | 167,861.22 | 166,457.62 | 367,102.10 | 431,830.81 | 373,087.51 | 199,250.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,112,432.12 | -16,155,683.44 | -6,357,882.43 | -38,376,488.95 | -11,248,998.99 | -6,681,733.32 | -1,168,802.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,346,413.05 | -35,507,655.26 | -10,981,240.72 | -85,262,823.47 | -36,493,537.01 | -36,435,666.49 | -13,958,454.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,753,829.09 | 12,565,427.38 | 5,774,125.78 | 31,981,976.77 | 10,013,068.19 | 7,273,238.86 | 2,806,692.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,554,789.83 | 54,904,083.38 | 15,731,536.11 | 256,950,960.18 | 309,807,694.14 | 223,948,486.17 | 104,901,192.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,649.95 | 5,119,150.99 | 1,342,566.62 | 5,611,956.64 | 3,349,967.61 | 3,140,936.04 | 2,921,436.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,734.57 | 2,200,913.90 | 869,476.69 | 1,113,453.36 | 543,128.19 | 353,184.78 | 642,880.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,411,705.21 | 57,822,320.47 | 16,204,626.04 | 261,449,463.46 | 312,614,533.56 | 226,736,237.43 | 107,179,748.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,755,518.48 | 16,292,131.57 | 5,052,162.89 | 53,945,020.78 | 58,641,925.14 | 41,770,266.75 | 20,218,108.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,656,186.73 | 41,530,188.90 | 11,152,463.15 | 207,504,442.68 | 253,972,608.42 | 184,965,970.68 | 86,961,639.76 |
| (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 | 54,656,186.73 | 41,530,188.90 | 11,152,463.15 | 207,504,442.68 | 253,972,608.42 | 184,965,970.68 | 86,961,639.76 |
| (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 | 54,683,600.21 | 40,574,971.32 | 10,496,142.25 | 204,167,081.05 | 250,839,990.33 | 183,074,223.78 | 86,030,255.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,413.48 | 955,217.58 | 656,320.90 | 3,337,361.63 | 3,132,618.09 | 1,891,746.90 | 931,383.87 |
| 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 | 43,793,510.11 | 34,949,813.30 | 5,188,111.67 | 184,020,085.35 | 239,994,344.90 | 174,536,106.08 | 81,568,703.71 |
| 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 | 0.01 | 0.01 | - | 0.05 | 0.06 | 0.05 | 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 | 0.02 | 0.01 | - | 0.05 | 0.06 | 0.05 | 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 | -183,260.98 | 90,432.34 | 513,275.00 | -783,566.71 | 766,083.45 | -187,936.28 | 479,290.59 |
| 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 | -183,260.98 | 90,432.34 | 513,275.00 | -783,566.71 | 766,083.45 | -187,936.28 | 479,290.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,472,925.75 | 41,620,621.24 | 11,665,738.15 | 206,720,875.97 | 254,738,691.87 | 184,778,034.40 | 87,440,930.35 |
| 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 | 54,500,339.23 | 40,665,403.66 | 11,009,417.25 | 203,383,514.34 | 251,606,073.78 | 182,886,287.50 | 86,509,546.49 |
| 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 | -27,413.48 | 955,217.58 | 656,320.90 | 3,337,361.63 | 3,132,618.09 | 1,891,746.90 | 931,383.86 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |