| 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 | 2,625,193,193.55 | 1,627,437,290.34 | 772,389,035.94 | 2,601,608,568.67 | 1,851,772,408.94 | 1,197,415,292.26 | 564,907,915.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,193,193.55 | 1,627,437,290.34 | 772,389,035.94 | 2,601,608,568.67 | 1,851,772,408.94 | 1,197,415,292.26 | 564,907,915.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,105,407.17 | 1,390,906,820.04 | 655,728,433.48 | 2,327,653,321.14 | 1,631,400,543.82 | 1,058,583,703.00 | 501,247,341.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,762,729.14 | 1,122,968,852.17 | 525,432,797.55 | 1,841,876,905.36 | 1,309,451,582.38 | 854,263,275.72 | 385,246,278.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,116,137.21 | 101,857,527.83 | 55,492,215.15 | 171,764,895.37 | 115,911,087.32 | 77,888,584.53 | 36,344,889.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,016,959.25 | 8,509,158.10 | 3,718,121.01 | 16,368,403.14 | 13,436,003.71 | 9,403,590.72 | 3,328,822.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,996,115.45 | 48,995,838.50 | 23,192,573.03 | 87,620,009.88 | 58,245,517.74 | 37,014,229.82 | 16,599,252.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,126,239.59 | 106,776,053.71 | 45,963,915.20 | 226,750,374.30 | 162,294,451.04 | 108,830,750.17 | 52,681,451.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,087,226.53 | 1,799,389.73 | 1,928,811.54 | -16,727,266.91 | -27,938,098.37 | -28,816,727.96 | 7,046,647.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,585,303.00 | 21,575,057.18 | 10,029,895.51 | 27,714,826.72 | 16,810,969.23 | 10,962,280.41 | 4,607,134.28 |
| 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 | 4,138,942.91 | -24,158,488.77 | -16,055,703.99 | 27,854,225.19 | -1,575,708.24 | 9,181,297.29 | 16,427,283.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,885.63 | -5,070,808.31 | -996,182.05 | 28,607,423.02 | 21,087,597.54 | 25,036,450.18 | -5,897,286.09 |
| 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 | 320,742.69 | -5,070,808.31 | -996,182.05 | -23,216,717.85 | -20,269,002.64 | -16,018,775.67 | -5,897,286.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 279,636.31 | 109,995.71 | -181,753.01 | 511,354.58 | 450,243.13 | 427,972.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,611,352.71 | -55,961,576.36 | -41,464,499.18 | -60,495,106.26 | -41,057,183.06 | -26,931,382.52 | -19,554,740.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,176,644.54 | -13,296,927.49 | -15,530,882.35 | -17,146,958.22 | -7,971,987.81 | -2,466,303.31 | -2,281,172.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,833,189.44 | 28,828,579.85 | 11,203,826.53 | 37,350,361.26 | 25,018,420.97 | 15,754,783.88 | 6,980,176.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,978,443.42 | 166,981,244.93 | 53,635,408.41 | 290,636,547.10 | 216,323,247.65 | 159,834,407.56 | 59,334,833.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084.41 | 6,084.02 | 7,773.74 | 1,441,786.00 | 80,224.04 | 34,210.48 | 29,810.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,373.31 | 495,526.90 | 1,492.26 | 2,613,088.82 | 1,364,335.36 | 303,527.01 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,468,154.52 | 166,491,802.05 | 53,641,689.89 | 289,465,244.28 | 215,039,136.33 | 159,565,091.03 | 59,364,644.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,722,731.38 | 39,126,550.95 | 12,885,157.62 | 69,028,833.41 | 42,101,050.57 | 19,289,916.57 | 7,604,784.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,745,423.14 | 127,365,251.10 | 40,756,532.27 | 220,436,410.87 | 172,938,085.76 | 140,275,174.46 | 51,759,859.82 |
| (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 | 221,745,423.14 | 127,365,251.10 | 40,756,532.27 | 220,436,410.87 | 172,938,085.76 | 140,275,174.46 | 51,759,859.82 |
| (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 | 286,826,408.35 | 161,133,297.20 | 59,646,089.58 | 255,474,568.79 | 193,130,100.85 | 152,988,768.49 | 55,976,725.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,080,985.21 | -33,768,046.10 | -18,889,557.31 | -35,038,157.92 | -20,192,015.09 | -12,713,594.03 | -4,216,865.53 |
| 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 | 262,450,193.01 | 169,718,980.49 | 70,183,157.55 | 155,706,191.91 | 140,105,016.86 | 97,825,964.09 | 36,057,316.64 |
| 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 | 1.08 | 0.61 | 0.22 | 0.96 | 0.73 | 0.58 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.61 | 0.22 | 0.96 | 0.73 | 0.58 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -983,933.54 | -1,745,068.08 | -981,746.97 | 2,250,395.26 | 545,355.39 | 1,143,054.62 | -676,782.07 |
| 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 | -933,640.27 | -1,705,701.36 | -951,941.86 | 2,223,241.91 | 541,263.67 | 1,101,426.39 | -665,762.64 |
| 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 | -50,293.27 | -39,366.72 | -29,805.11 | 27,153.35 | 4,091.72 | 41,628.23 | -11,019.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,761,489.60 | 125,620,183.02 | 39,774,785.30 | 222,686,806.13 | 173,483,441.15 | 141,418,229.08 | 51,083,077.75 |
| 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 | 285,892,768.08 | 159,427,595.84 | 58,694,147.72 | 257,697,810.70 | 193,671,364.52 | 154,090,194.88 | 55,310,962.71 |
| 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 | -65,131,278.48 | -33,807,412.82 | -18,919,362.42 | -35,011,004.57 | -20,187,923.37 | -12,671,965.80 | -4,227,884.96 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-16 | 2024-10-24 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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