| 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 | 2,267,982,574.47 | 1,261,162,001.90 | 613,047,363.27 | 2,470,223,309.13 | 1,654,488,176.31 | 955,419,333.38 | 447,758,863.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,982,574.47 | 1,261,162,001.90 | 613,047,363.27 | 2,470,223,309.13 | 1,654,488,176.31 | 955,419,333.38 | 447,758,863.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,166,838.12 | 1,177,234,821.58 | 566,160,762.96 | 2,335,458,584.91 | 1,566,309,606.19 | 909,923,095.78 | 435,164,492.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,074,190.89 | 1,021,428,096.52 | 496,203,695.90 | 2,028,775,996.15 | 1,364,974,758.75 | 781,432,117.00 | 365,345,894.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,461,049.26 | 31,802,322.39 | 14,752,654.31 | 63,277,951.19 | 46,465,501.16 | 29,887,002.71 | 15,950,502.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,361.96 | 2,283,653.03 | 906,582.78 | 4,288,713.36 | 3,083,987.61 | 1,409,842.76 | 522,702.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,128,149.68 | 64,630,411.03 | 30,696,971.06 | 105,949,408.33 | 74,023,387.59 | 47,627,453.29 | 22,713,942.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,171,033.65 | 59,703,329.39 | 28,338,252.89 | 100,646,087.54 | 72,181,895.75 | 47,301,737.29 | 25,082,324.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,366,052.68 | -2,612,990.78 | -4,737,393.98 | 32,520,428.34 | 5,580,075.33 | 2,264,942.73 | 5,549,124.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,350,728.37 | 26,022,388.28 | 12,156,680.45 | 29,938,926.94 | 18,610,916.93 | 11,735,156.90 | 5,768,324.30 |
| 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 | -1,662,792.62 | -6,633,865.98 | -3,460,396.40 | 2,801,876.77 | 528,034.00 | 185,184.68 | 192,306.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,308,358.76 | -20,112,164.26 | -9,375,744.41 | -27,723,660.69 | -17,888,225.56 | -3,322,977.54 | - |
| 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 | -20,177,820.68 | -14,595,253.07 | -8,315,904.59 | -23,745,099.77 | -16,612,570.60 | -3,322,977.54 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,991.99 | 34,714.34 | - | -7,179.51 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,540,978.53 | -3,506,021.45 | -5,748,971.14 | -30,335,668.16 | -17,205,683.48 | -5,693,317.40 | -882,981.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,189,158.29 | 6,100,809.99 | 1,307,144.40 | -7,346,607.14 | 562,419.66 | 540,590.81 | -400,177.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,014.90 | 2,315,780.69 | 296,675.32 | 2,876,103.70 | 890,838.65 | 567,420.41 | 464,038.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,110,771.62 | 62,126,433.65 | 29,905,308.08 | 75,029,589.19 | 55,065,953.39 | 37,773,138.56 | 11,967,556.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,896,138.02 | 2,431,319.87 | 877,499.94 | 1,598,347.86 | 429,150.25 | 427,269.98 | 165,612.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,853.15 | 1,393,116.72 | 91,226.74 | 311,522.29 | 267,114.93 | 71,226.18 | 88,149.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,225,056.49 | 63,164,636.80 | 30,691,581.28 | 76,316,414.76 | 55,227,988.71 | 38,129,182.36 | 12,045,020.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,970,225.20 | 12,120,699.19 | 7,091,735.48 | 15,888,204.00 | 13,434,361.34 | 8,143,584.03 | 1,776,629.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,254,831.29 | 51,043,937.61 | 23,599,845.80 | 60,428,210.76 | 41,793,627.37 | 29,985,598.33 | 10,268,390.84 |
| (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 | 121,254,831.29 | 51,043,937.61 | 23,599,845.80 | 60,428,210.76 | 41,793,627.37 | 29,985,598.33 | 10,268,390.84 |
| (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 | 102,554,010.72 | 40,226,066.63 | 18,159,321.54 | 53,262,483.94 | 37,517,778.22 | 27,370,998.73 | 10,667,317.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,700,820.57 | 10,817,870.98 | 5,440,524.26 | 7,165,726.82 | 4,275,849.15 | 2,614,599.60 | -398,926.35 |
| 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 | 64,946,892.42 | 48,304,584.34 | 21,475,771.93 | 50,471,504.29 | 37,148,339.38 | 26,452,164.79 | 10,152,956.29 |
| 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 | 0.99 | 0.39 | 0.23 | 0.67 | 0.47 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.39 | 0.23 | 0.67 | 0.47 | 0.34 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,976.64 | -931,429.91 | -1,380,354.06 | 677,402.52 | 3,357,554.67 | 4,661,183.25 | -3,341,912.58 |
| 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 | 3,356,254.06 | -1,087,798.25 | -1,341,069.67 | 287,469.69 | 2,613,755.96 | 3,802,456.75 | -2,851,126.09 |
| 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 | 837,722.58 | 156,368.34 | -39,284.39 | 389,932.83 | 743,798.71 | 858,726.50 | -490,786.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,448,807.93 | 50,112,507.70 | 22,219,491.74 | 61,105,613.28 | 45,151,182.04 | 34,646,781.58 | 6,926,478.26 |
| 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 | 105,910,264.78 | 39,138,268.38 | 16,818,251.87 | 53,549,953.63 | 40,131,534.18 | 31,173,455.48 | 7,816,191.10 |
| 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 | 19,538,543.15 | 10,974,239.32 | 5,401,239.87 | 7,555,659.65 | 5,019,647.86 | 3,473,326.10 | -889,712.84 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 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 | - | - | - |
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