| 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 | 1,202,074,793.53 | 850,819,163.57 | 342,571,085.55 | 4,231,262,884.84 | 3,190,136,210.13 | 2,540,706,448.01 | 1,723,015,060.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,074,793.53 | 850,819,163.57 | 342,571,085.55 | 4,231,262,884.84 | 3,190,136,210.13 | 2,540,706,448.01 | 1,723,015,060.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,412,876.73 | 1,014,269,512.70 | 435,715,623.40 | 4,397,432,394.58 | 3,336,725,605.33 | 2,604,268,640.70 | 1,721,919,480.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,288,609.08 | 700,696,109.07 | 265,586,717.71 | 3,704,834,445.07 | 2,854,131,629.71 | 2,283,884,248.89 | 1,560,279,167.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,596,033.68 | 247,741,107.47 | 138,192,119.53 | 525,812,766.50 | 368,228,734.46 | 245,391,540.94 | 117,631,382.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,413.70 | 2,747,512.22 | 1,874,318.97 | 5,808,199.45 | 3,244,202.69 | 2,198,386.49 | 1,127,665.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,676,630.45 | 10,494,760.45 | 6,058,014.63 | 40,746,207.85 | 31,417,468.42 | 23,994,094.44 | 16,093,421.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,073,758.72 | 47,285,075.83 | 20,804,625.38 | 101,709,533.90 | 69,523,601.57 | 45,551,476.07 | 22,100,772.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,166,431.10 | 5,304,947.66 | 3,199,827.18 | 18,521,241.81 | 10,179,968.48 | 3,248,893.87 | 4,687,071.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,788,878.96 | 23,328,569.70 | 10,939,079.13 | 31,396,450.18 | 22,457,655.24 | 14,374,493.88 | 6,262,166.93 |
| 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 | 7,478,980.89 | 3,314,008.26 | 3,489,597.26 | 7,536,986.21 | 7,173,972.56 | 4,595,797.25 | 2,479,479.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,311,918.01 | 30,283,343.50 | 13,329,956.20 | 46,271,638.63 | 37,551,888.89 | 26,734,676.24 | 12,229,451.58 |
| 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 | -4,419,656.15 | -2,796,736.34 | -1,721,406.19 | -13,340,665.46 | -4,228,391.08 | -2,063,787.15 | -1,565,665.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,472.22 | -42,275.92 | - | 2,162,519.20 | 2,118,874.57 | 371,418.22 | 92,336.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,449,211.84 | 7,070,566.48 | 3,623,786.52 | -9,638,441.26 | -3,530,610.35 | -3,539,759.18 | 642,361.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,782,082.46 | -19,676,190.88 | -3,517,173.95 | -45,747,991.30 | -9,927,400.93 | -7,563,422.75 | -2,670,838.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,559,172.07 | 125,014,788.84 | 98,920,575.47 | 216,091,283.28 | 137,686,708.08 | 108,697,865.07 | 20,837,704.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,644.93 | -17,486,108.85 | 22,702,203.65 | 50,506,485.02 | 24,484,037.62 | 65,734,382.16 | 34,706,075.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 435,105.46 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | 253,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,644.93 | -17,486,108.85 | 22,702,203.65 | 50,688,590.48 | 24,234,037.62 | 65,484,382.16 | 34,456,075.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,727,210.68 | -42,147,728.01 | -17,885,728.42 | -34,751,106.11 | -53,900,542.38 | -25,015,796.14 | -10,585,041.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,364,855.61 | 24,661,619.16 | 40,587,932.07 | 85,439,696.59 | 78,134,580.00 | 90,500,178.30 | 45,041,116.61 |
| (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 | 66,364,855.61 | 24,661,619.16 | 40,587,932.07 | 85,439,696.59 | 78,134,580.00 | 90,500,178.30 | 45,041,116.61 |
| (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 | 70,021,437.83 | 26,837,312.11 | 41,204,164.04 | 96,071,857.13 | 78,209,861.06 | 90,543,336.93 | 45,067,142.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,656,582.22 | -2,175,692.95 | -616,231.97 | -10,632,160.54 | -75,281.06 | -43,158.63 | -26,025.58 |
| 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 | 44,971,416.69 | 7,909,311.81 | 31,034,664.16 | 40,980,155.12 | 33,622,917.32 | 53,787,955.22 | 40,991,014.53 |
| 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 | 0.32 | 0.12 | 0.19 | 0.44 | 0.36 | 0.42 | 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 | 0.32 | 0.12 | 0.19 | 0.44 | 0.36 | 0.42 | 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 | 70,568.37 | -35,458.77 | -6,332.56 | -3,900,514.08 | -117,694.68 | -130,895.59 | 57,080.41 |
| 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 | -202,198.19 | 124,142.03 | 38,148.04 | -3,474,823.90 | 658,743.31 | 811,205.42 | -277,388.65 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | 272,766.56 | -159,600.80 | -44,480.60 | -425,690.18 | -776,437.99 | -942,101.01 | 334,469.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,435,423.98 | 24,626,160.39 | 40,581,599.51 | 81,539,182.51 | 78,016,885.32 | 90,369,282.71 | 45,098,197.02 |
| 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 | 69,819,239.64 | 26,961,454.14 | 41,242,312.08 | 92,597,033.23 | 78,868,604.37 | 91,354,542.35 | 44,789,753.54 |
| 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 | -3,383,815.66 | -2,335,293.75 | -660,712.57 | -11,057,850.72 | -851,719.05 | -985,259.64 | 308,443.48 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-27 |
| 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) |