| 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 | 1,932,209,385.98 | 1,265,403,817.20 | 689,450,572.73 | 2,527,270,111.47 | 1,864,959,051.24 | 1,346,388,741.24 | 777,213,687.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,209,385.98 | 1,265,403,817.20 | 689,450,572.73 | 2,527,270,111.47 | 1,864,959,051.24 | 1,346,388,741.24 | 777,213,687.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,884,254.65 | 1,153,395,847.85 | 601,116,331.26 | 2,278,470,126.36 | 1,611,484,485.35 | 1,148,979,794.22 | 654,336,550.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,795,999.61 | 817,039,625.27 | 445,895,648.23 | 1,537,221,739.93 | 1,118,115,288.17 | 811,076,924.25 | 476,038,654.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,400,201.13 | 117,729,851.36 | 50,058,138.24 | 243,822,486.31 | 181,136,048.96 | 122,316,672.80 | 52,497,086.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,891,868.88 | 12,617,869.77 | 6,555,294.35 | 33,168,705.74 | 19,769,496.47 | 13,081,654.70 | 7,202,386.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,831,781.02 | 53,942,371.88 | 24,443,213.39 | 97,786,259.99 | 61,207,100.49 | 41,311,745.67 | 13,214,486.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,407,845.37 | 152,583,329.27 | 76,815,386.86 | 330,129,257.46 | 210,463,904.14 | 151,984,169.62 | 85,652,030.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,556,558.64 | -517,199.70 | -2,651,349.81 | 36,341,676.93 | 20,792,647.12 | 9,208,627.18 | 19,731,905.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,862,921.44 | 26,978,789.23 | 14,234,093.11 | 49,909,192.39 | 35,224,656.20 | 23,071,085.46 | 11,798,191.64 |
| 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 | 15,104,793.00 | 13,706,645.00 | 6,275,543.00 | -10,029,522.68 | -47,823,784.68 | -40,641,384.68 | 11,795,120.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,919,838.59 | -38,582,906.88 | -26,377,087.90 | -52,661,950.71 | -33,578,108.16 | -16,259,841.70 | -8,891,981.20 |
| 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 | -2,642,334.92 | -1,977,473.21 | -796,077.90 | -5,216,530.71 | -3,930,974.02 | -2,341,156.70 | -1,168,546.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,006.08 | -39.64 | 42.04 | -29,393.23 | -86,227.95 | 41,808.30 | 26,293.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,620,804.14 | -30,817,680.39 | -12,574,590.27 | -140,217,783.03 | -84,413,472.19 | -45,882,828.40 | 9,869.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,552.56 | 3,114,096.51 | -15,387.57 | -6,300,919.02 | -5,535,916.42 | -6,441,111.00 | -3,600,424.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,932,819.20 | 8,853,900.65 | 4,245,858.68 | 31,187,225.91 | 18,752,157.28 | 13,139,940.10 | 4,952,067.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,618,647.28 | 68,281,984.60 | 59,888,619.45 | 70,747,642.35 | 100,789,213.77 | 101,365,529.64 | 127,168,082.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,261.84 | 877,117.20 | 98,088.80 | 6,102,716.30 | 247,061.33 | 161,407.69 | 106,081.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,598.37 | 552,204.04 | 56,560.97 | 4,932,930.64 | 4,184,227.21 | 3,873,853.51 | 1,163,932.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,726,310.75 | 68,606,897.76 | 59,930,147.28 | 71,917,428.01 | 96,852,047.89 | 97,653,083.82 | 126,110,231.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,612,167.17 | 15,391,662.12 | 19,412,816.19 | 44,558,170.19 | 28,056,661.88 | 29,540,719.07 | 25,872,286.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 |
| (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 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 |
| (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 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 |
| 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 | 91,298,654.25 | 62,764,011.32 | 52,515,096.08 | 63,080,196.67 | 131,686,071.14 | 112,828,528.55 | 91,674,717.31 |
| 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 | 0.24 | 0.15 | 0.12 | 0.08 | 0.20 | 0.20 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.12 | 0.08 | 0.20 | 0.20 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.09 | - | - | 0.83 | - | - | - |
| 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 | 0.09 | - | - | 0.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,114,143.67 | 53,215,235.64 | 40,517,331.09 | 27,359,258.65 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 |
| 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 | 85,114,143.67 | 53,215,235.64 | 40,517,331.09 | 27,359,258.65 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 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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