| 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 | 2,343,584,618.67 | 1,564,362,861.12 | 750,520,402.13 | 1,634,311,083.34 | 1,140,178,979.92 | 771,043,498.59 | 301,315,092.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,584,618.67 | 1,564,362,861.12 | 750,520,402.13 | 1,634,311,083.34 | 1,140,178,979.92 | 771,043,498.59 | 301,315,092.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,267,712.17 | 1,420,829,881.75 | 697,389,492.63 | 1,517,399,866.72 | 1,031,205,540.97 | 706,228,251.50 | 266,732,892.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,594,476.29 | 1,106,494,823.87 | 551,519,966.44 | 1,061,587,766.50 | 730,709,543.51 | 492,445,566.56 | 191,571,018.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,842,097.95 | 101,820,400.53 | 48,005,902.26 | 193,563,644.43 | 125,257,896.48 | 90,448,842.62 | 37,928,059.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,690.31 | 3,819,460.73 | 1,605,935.44 | 9,731,290.94 | 7,409,221.08 | 3,722,871.84 | 1,458,731.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,470,766.32 | 128,180,711.30 | 58,848,636.22 | 172,338,226.18 | 121,848,531.43 | 83,951,115.56 | 23,724,740.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,030,328.82 | 82,060,800.18 | 39,155,990.88 | 107,984,949.95 | 71,291,160.87 | 54,673,964.56 | 20,653,135.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,647.52 | -1,546,314.86 | -1,746,938.61 | -27,806,011.28 | -25,310,812.40 | -19,014,109.64 | -8,602,791.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,821.67 | 6,495,204.13 | 3,615,707.19 | 5,404,495.45 | 4,248,948.64 | 3,074,441.34 | 1,451,489.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,944.08 | 118,350.82 | -2,149,918.48 | 17,281,706.64 | 19,564,353.39 | 19,581,509.16 | -1,408,420.90 |
| 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 | 5,156,731.56 | 1,431,664.20 | -1,277,432.81 | 5,684,914.34 | 1,942,247.49 | -373,813.97 | -1,408,420.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,514.72 | -2,314.72 | -1,546.63 | 500,747.48 | 329,299.52 | 295,132.66 | 629,141.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,680,806.53 | -21,141,695.38 | 60,752.89 | -47,145,507.79 | -9,997,271.20 | -9,732,739.35 | -1,785,927.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,906,178.31 | -13,495,851.51 | -791,440.66 | -17,660,822.63 | -1,415,858.93 | -6,580,198.70 | 2,613,031.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,728,530.27 | 42,903,426.36 | 16,871,797.21 | 69,780,475.61 | 51,531,872.15 | 31,298,660.07 | 18,695,303.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,919,910.73 | 151,914,894.94 | 67,120,553.83 | 139,667,815.93 | 168,985,833.88 | 99,677,610.93 | 53,325,328.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,015.37 | 311,515.46 | 61,815.55 | 1,618,989.67 | 1,054,257.87 | 979,711.89 | 294,498.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,304.41 | 369,846.55 | 173,294.97 | 3,861,253.84 | 2,989,806.78 | 1,073,409.50 | 140,211.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,122,621.69 | 151,856,563.85 | 67,009,074.41 | 137,425,551.76 | 167,050,284.97 | 99,583,913.32 | 53,479,614.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,160,514.24 | 8,553,184.63 | 3,642,714.83 | 1,757,971.56 | 7,727,862.26 | 5,201,054.96 | 1,962,212.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,962,107.45 | 143,303,379.22 | 63,366,359.58 | 135,667,580.20 | 159,322,422.71 | 94,382,858.36 | 51,517,402.91 |
| (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 | 202,962,107.45 | 143,303,379.22 | 63,366,359.58 | 135,667,580.20 | 159,322,422.71 | 94,382,858.36 | 51,517,402.91 |
| (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 | 203,028,974.15 | 143,219,089.21 | 63,601,151.84 | 135,545,916.97 | 159,429,972.01 | 95,436,476.56 | 52,352,410.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,866.70 | 84,290.01 | -234,792.26 | 121,663.23 | -107,549.30 | -1,053,618.20 | -835,007.12 |
| 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 | 168,885,373.38 | 124,208,328.01 | 57,045,108.95 | 100,552,102.91 | 124,586,776.56 | 66,978,231.49 | 46,507,218.45 |
| 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 | 0.48 | 0.34 | 0.15 | 0.32 | 0.38 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.34 | 0.15 | 0.32 | 0.38 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,232.23 | - | 5,751.94 | 220,977.94 | 444,801.30 | 523,638.77 | -331,665.85 |
| 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 | -82,232.23 | - | 5,751.94 | 220,977.94 | 444,801.30 | 523,638.77 | -331,665.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,879,875.22 | 143,303,379.22 | 63,372,111.52 | 135,888,558.14 | 159,767,224.01 | 94,906,497.13 | 51,185,737.06 |
| 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 | 202,946,741.92 | 143,219,089.21 | 63,606,903.78 | 135,766,894.91 | 159,874,773.31 | 95,960,115.33 | 52,020,744.18 |
| 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 | -66,866.70 | 84,290.01 | -234,792.26 | 121,663.23 | -107,549.30 | -1,053,618.20 | -835,007.12 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-21 | 2025-04-21 | 2024-10-22 | 2024-08-15 | 2024-04-13 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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