| 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 | 3,045,734,420.66 | 1,901,673,549.92 | 805,329,526.26 | 3,759,357,582.13 | 2,650,422,356.52 | 1,695,782,576.91 | 715,645,238.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,734,420.66 | 1,901,673,549.92 | 805,329,526.26 | 3,759,357,582.13 | 2,650,422,356.52 | 1,695,782,576.91 | 715,645,238.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,752,908.75 | 1,790,179,994.54 | 776,536,391.90 | 3,480,016,806.70 | 2,441,075,894.72 | 1,562,467,243.20 | 664,958,527.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,270,642.01 | 1,525,187,750.92 | 653,390,932.30 | 2,911,385,504.91 | 2,062,763,380.60 | 1,324,345,605.08 | 563,076,452.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,215,817.53 | 106,735,315.85 | 48,670,029.30 | 211,722,666.05 | 148,207,718.63 | 94,649,352.99 | 40,168,700.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,094.24 | 13,436,643.66 | 6,406,394.83 | 26,750,577.10 | 20,449,465.50 | 13,209,304.98 | 6,199,088.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,521,308.79 | 56,031,395.94 | 27,491,016.70 | 112,373,087.22 | 76,637,815.41 | 49,389,925.82 | 22,066,468.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,822,789.00 | 91,123,865.07 | 41,305,685.62 | 218,758,350.24 | 133,376,251.44 | 81,222,204.50 | 32,139,717.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,041,742.82 | -2,334,976.90 | -727,666.85 | -973,378.82 | -358,736.86 | -349,150.17 | 1,308,099.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,258,069.50 | 14,360,313.41 | 7,209,265.77 | 28,013,246.03 | 20,587,150.08 | 12,803,450.72 | 6,032,116.26 |
| 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 | -786,226.02 | -779,669.24 | -681,451.26 | -1,808,898.59 | -2,888,753.39 | -1,689,622.27 | 92,258.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,152,720.51 | -3,974,199.79 | -1,206,169.34 | 7,381,715.90 | 5,618,668.15 | 235,290.99 | -86,304.02 |
| 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 | -5,144,270.11 | -789,202.23 | 92,462.36 | -2,778,581.06 | -3,236,449.25 | 1,659,517.84 | 26,308.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,673.94 | 1,176,822.65 | 528,341.57 | 3,459,120.02 | 1,290,746.19 | -289,339.89 | 16,238.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,802,262.19 | -6,727,567.95 | 4,521,878.40 | -75,050,322.71 | -11,924,179.78 | -2,438,237.63 | -3,170,032.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,013,212.11 | -21,946,099.18 | -6,401,979.72 | -18,925,547.24 | 3,040,199.30 | 468,077.31 | 2,271,094.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,449,078.29 | 16,104,754.85 | 5,876,742.38 | 49,012,179.02 | 20,498,631.69 | 14,474,089.06 | 9,311,709.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,558,843.31 | 95,347,596.72 | 31,430,496.39 | 243,409,021.83 | 224,981,773.96 | 144,075,591.28 | 59,121,675.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,086.97 | 1,610,663.63 | 1,198,961.37 | 6,752,851.62 | 4,481,116.48 | 2,013,877.52 | 165,630.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,781.49 | 284,362.21 | 113,688.40 | 1,832,681.53 | 1,342,269.85 | 1,123,769.86 | 180,798.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,783,148.79 | 96,673,898.14 | 32,515,769.36 | 248,329,191.92 | 228,120,620.59 | 144,965,698.94 | 59,106,507.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,475,289.51 | 15,802,480.87 | 8,156,424.13 | 33,127,191.47 | 34,739,925.28 | 22,244,600.43 | 13,405,337.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,307,859.28 | 80,871,417.27 | 24,359,345.23 | 215,202,000.45 | 193,380,695.31 | 122,721,098.51 | 45,701,170.15 |
| (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 | 93,307,859.28 | 80,871,417.27 | 24,359,345.23 | 215,202,000.45 | 193,380,695.31 | 122,721,098.51 | 45,701,170.15 |
| (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 | 91,364,721.04 | 79,604,036.48 | 24,186,630.47 | 211,847,475.58 | 191,213,834.55 | 120,964,819.51 | 45,315,009.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,138.24 | 1,267,380.79 | 172,714.76 | 3,354,524.87 | 2,166,860.76 | 1,756,279.00 | 386,160.78 |
| 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 | 66,323,494.30 | 62,239,653.91 | 17,200,037.03 | 141,424,749.80 | 154,947,158.95 | 107,097,468.58 | 36,073,291.06 |
| 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 | 0.13 | 0.11 | 0.03 | 0.30 | 0.27 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.11 | 0.03 | 0.30 | 0.27 | 0.17 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,891.99 | 215,784.52 | 83,610.20 | 763,369.42 | 1,221,692.02 | 1,426,397.31 | -484,057.09 |
| 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 | -389,891.99 | 215,784.52 | 83,610.20 | 763,369.42 | 1,221,692.02 | 1,426,397.31 | -484,057.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,917,967.29 | 81,087,201.79 | 24,442,955.43 | 215,965,369.87 | 194,602,387.33 | 124,147,495.82 | 45,217,113.06 |
| 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 | 90,974,829.05 | 79,819,821.00 | 24,270,240.67 | 212,610,845.00 | 192,435,526.57 | 122,391,216.82 | 44,830,952.28 |
| 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 | 1,943,138.24 | 1,267,380.79 | 172,714.76 | 3,354,524.87 | 2,166,860.76 | 1,756,279.00 | 386,160.78 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 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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