| 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 | 2,563,843,911.84 | 1,673,760,906.85 | 1,001,957,077.97 | 3,139,771,879.80 | 2,550,082,739.97 | 1,479,299,926.55 | 755,483,117.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,843,911.84 | 1,673,760,906.85 | 1,001,957,077.97 | 3,139,771,879.80 | 2,550,082,739.97 | 1,479,299,926.55 | 755,483,117.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,456,946.21 | 1,561,628,424.20 | 901,785,962.87 | 2,982,159,618.57 | 2,427,775,485.03 | 1,422,844,444.28 | 733,740,110.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,084,186.90 | 1,331,584,511.22 | 791,475,595.91 | 2,524,966,166.03 | 2,111,759,656.88 | 1,229,260,474.00 | 653,800,084.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,173,122.02 | 38,977,580.04 | 19,116,675.97 | 99,254,317.49 | 76,026,768.25 | 34,125,222.73 | 13,035,446.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,486,307.14 | 9,389,236.63 | 4,617,375.09 | 15,247,834.20 | 10,167,633.39 | 6,825,241.54 | 2,577,428.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,734,399.59 | 79,164,472.87 | 30,905,803.59 | 169,416,102.97 | 112,917,252.13 | 69,579,913.00 | 23,520,600.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,210,191.58 | 87,327,795.93 | 49,852,022.83 | 140,933,778.61 | 95,552,736.54 | 69,101,233.17 | 34,424,123.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,768,738.98 | 15,184,827.51 | 5,818,489.48 | 32,341,419.27 | 21,351,437.84 | 13,952,359.84 | 6,382,425.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,020,107.53 | 15,724,834.82 | 7,452,635.31 | 31,001,987.99 | 20,217,113.44 | 14,050,153.22 | 6,040,649.10 |
| 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 | 172,890.30 | 40,864.98 | 26,486.76 | -34,447.72 | -25,284.21 | -34,916.29 | -6,020.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,882,910.11 | -11,425,377.90 | -2,326,849.54 | -21,966,032.35 | -3,761,063.17 | 14,808,374.77 | 60,714,962.76 |
| 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 | -12,421,338.65 | -13,106,859.76 | -2,606,892.54 | -21,980,238.30 | -3,191,893.83 | 14,782,590.34 | 60,714,962.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495.32 | -141,966.08 | -60,643.72 | 106,866.39 | 229,099.08 | 228,936.15 | -1,008.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,445,007.56 | -861,655.36 | -168,648.04 | -10,458,176.37 | -2,940,460.41 | -1,574,269.71 | -939,355.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,223,148.10 | -8,107,811.31 | -8,225,228.29 | -29,984,824.48 | -10,181,536.05 | -7,570,403.17 | -3,460,751.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,502,163.25 | 10,513,797.80 | 4,957,925.85 | 20,901,450.31 | 6,238,409.06 | 3,835,424.88 | 1,975,674.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,513,448.73 | 102,150,334.78 | 94,374,158.12 | 116,177,097.01 | 111,866,419.24 | 66,148,628.90 | 80,026,508.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,705.95 | 76,893.78 | 13,124.46 | 1,138,958.24 | 752,600.88 | 952,573.42 | 290,046.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,284.45 | 81,325.48 | 68,954.75 | 752,143.02 | 341,275.77 | 1,452,400.52 | 1,143,388.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,495,870.23 | 102,145,903.08 | 94,318,327.83 | 116,563,912.23 | 112,277,744.35 | 65,648,801.80 | 79,173,167.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,277,531.85 | 12,589,086.28 | 13,385,614.10 | 6,049,515.08 | 1,001,887.58 | 2,865,263.85 | 348,508.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,218,338.38 | 89,556,816.80 | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 | 78,824,658.32 |
| (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 | 121,218,338.38 | 89,556,816.80 | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 | 78,824,658.32 |
| (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 | 116,253,194.83 | 86,187,425.41 | 80,374,448.83 | 103,339,596.77 | 104,402,240.01 | 60,138,781.40 | 77,643,233.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,143.55 | 3,369,391.39 | 558,264.90 | 7,174,800.38 | 6,873,616.76 | 2,644,756.55 | 1,181,424.85 |
| 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 | 122,923,772.25 | 94,971,340.57 | 81,287,557.89 | 114,546,856.84 | 102,693,247.09 | 45,312,354.40 | 16,830,717.05 |
| 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 | 0.15 | 0.11 | 0.10 | 0.14 | 0.14 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.15 | 0.11 | 0.10 | 0.14 | 0.14 | 0.08 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,218,338.38 | 89,556,816.80 | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 | 78,824,658.32 |
| 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 | 116,253,194.83 | 86,187,425.41 | 80,374,448.83 | 103,339,596.77 | 104,402,240.01 | 60,138,781.40 | 77,643,233.47 |
| 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 | 4,965,143.55 | 3,369,391.39 | 558,264.90 | 7,174,800.38 | 6,873,616.76 | 2,644,756.55 | 1,181,424.85 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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