| 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 | 3,983,256,757.99 | 2,600,161,766.99 | 1,280,469,171.09 | 3,903,503,781.52 | 2,777,114,434.54 | 1,769,433,071.00 | 876,697,159.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,256,757.99 | 2,600,161,766.99 | 1,280,469,171.09 | 3,903,503,781.52 | 2,777,114,434.54 | 1,769,433,071.00 | 876,697,159.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,235,368.08 | 2,550,585,679.50 | 1,248,476,553.31 | 3,845,616,091.66 | 2,725,580,339.62 | 1,729,904,675.06 | 843,561,238.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,420,094.76 | 2,101,082,194.30 | 1,034,103,973.86 | 3,326,635,168.95 | 2,397,448,120.43 | 1,518,501,599.34 | 745,952,124.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,359,025.06 | 8,021,577.37 | 2,061,921.04 | 7,173,235.40 | 3,036,923.90 | 1,395,406.79 | 720,168.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,566,471.38 | 9,531,787.23 | 4,511,440.97 | 14,226,912.05 | 10,254,772.34 | 5,396,753.23 | 2,549,647.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,107,211.61 | 299,876,147.61 | 147,367,393.11 | 321,756,276.34 | 197,830,092.62 | 127,557,523.96 | 58,285,982.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,274,987.34 | 83,709,154.55 | 37,709,641.53 | 102,366,198.37 | 67,945,923.08 | 45,830,849.07 | 20,998,215.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,507,577.93 | 48,364,818.44 | 22,722,182.80 | 73,458,300.55 | 49,064,507.25 | 31,222,542.67 | 15,055,100.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 68,792,582.03 | 43,489,041.11 | - | 63,103,898.17 | - | 28,983,769.16 | 13,964,118.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 367,916.75 | - | - | -149,608.47 | 636,164.37 | 636,164.37 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 601,661.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,311.16 | 70,467.98 | -198,869.44 | 1,106,602.49 | 1,103,137.05 | 158,848.04 | -62,072.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 887,439.36 | 887,439.36 | - | -6,078,391.61 | - | - | 22,765.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,492,881.26 | -13,054,409.88 | -9,913,790.13 | -14,916,121.39 | -20,556,923.08 | -11,788,728.09 | -10,206,352.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,657,318.59 | 12,732,633.75 | 4,334,261.80 | 13,027,941.04 | 4,766,576.56 | 2,574,375.74 | 997,522.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,888,494.51 | 50,212,218.70 | 26,214,220.01 | 50,878,111.92 | 37,483,049.82 | 31,109,056.00 | 23,887,783.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,376.25 | 1,756,387.92 | 569,620.68 | 186,822.66 | 372,539.64 | 145,296.32 | 42,874.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,669.02 | 1,477,664.16 | 422,944.20 | 2,511,782.85 | 936,603.00 | 713,866.00 | 393,217.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,360,201.74 | 50,490,942.46 | 26,360,896.49 | 48,553,151.73 | 36,918,986.46 | 30,540,486.32 | 23,537,440.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,846,935.32 | 10,397,265.11 | 4,300,957.68 | 10,544,940.43 | 8,398,255.07 | 7,692,009.45 | 4,638,785.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,513,266.42 | 40,093,677.35 | 22,059,938.81 | 38,008,211.30 | 28,520,731.39 | 22,848,476.87 | 18,898,654.75 |
| (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 | 48,513,266.42 | 40,093,677.35 | 22,059,938.81 | 38,008,211.30 | 28,520,731.39 | 22,848,476.87 | 18,898,654.75 |
| (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 | 36,450,377.67 | 31,834,027.67 | 19,436,945.89 | 34,299,844.15 | 23,816,976.07 | 18,186,748.98 | 15,287,632.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,888.75 | 8,259,649.68 | 2,622,992.92 | 3,708,367.15 | 4,703,755.32 | 4,661,727.89 | 3,611,022.08 |
| 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 | 35,341,670.68 | 31,110,646.04 | 19,381,196.56 | 34,322,553.37 | 20,901,593.48 | 16,346,664.60 | 14,743,747.96 |
| 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 | 0.18 | 0.15 | 0.09 | 0.17 | 0.12 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.09 | 0.17 | 0.12 | 0.09 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 1,297,581.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 1,297,450.29 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 131.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,513,266.42 | 40,093,677.35 | 22,059,938.81 | 39,305,793.18 | 28,520,731.39 | 22,848,476.87 | 18,898,654.75 |
| 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 | 36,450,377.67 | 31,834,027.67 | 19,436,945.89 | 35,597,294.44 | 23,816,976.07 | 18,186,748.98 | 15,287,632.67 |
| 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 | 12,062,888.75 | 8,259,649.68 | 2,622,992.92 | 3,708,498.74 | 4,703,755.32 | 4,661,727.89 | 3,611,022.08 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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