| 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 | 2,997,974,242.96 | 1,937,384,379.28 | 836,165,421.89 | 4,867,808,810.78 | 3,668,044,192.32 | 2,400,068,369.15 | 1,168,071,214.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,974,242.96 | 1,937,384,379.28 | 836,165,421.89 | 4,867,808,810.78 | 3,668,044,192.32 | 2,400,068,369.15 | 1,168,071,214.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,146,031.94 | 1,937,888,952.67 | 836,243,280.64 | 4,853,337,323.75 | 3,656,970,910.68 | 2,397,214,728.80 | 1,165,409,965.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,304,974.89 | 1,831,940,345.67 | 780,619,581.28 | 4,644,061,727.96 | 3,504,526,399.39 | 2,298,669,459.85 | 1,115,308,343.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,458.55 | 5,147,868.74 | 2,538,461.59 | 13,964,035.81 | 7,377,723.51 | 5,206,566.35 | 2,733,374.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,271,191.51 | 6,323,885.84 | 2,968,211.25 | 12,801,864.59 | 9,887,269.76 | 6,041,707.95 | 2,929,446.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,774,151.25 | 52,378,823.74 | 30,944,303.91 | 94,559,939.43 | 71,118,933.06 | 44,883,526.72 | 23,783,981.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,491,383.46 | 37,635,667.67 | 17,253,857.41 | 75,279,561.04 | 52,931,828.93 | 34,077,404.00 | 16,190,899.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,541,872.28 | 4,462,361.01 | 1,918,865.20 | 12,670,194.92 | 11,128,756.03 | 8,336,063.93 | 4,463,919.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,601.54 | 4,802,082.81 | 1,943,606.00 | 13,285,258.81 | 11,718,883.96 | 8,646,870.14 | 4,701,150.65 |
| 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 | 50,000.00 | 50,000.00 | 50,000.00 | -13,000.00 | -36,000.00 | -41,000.00 | -1,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 117,980.37 | 117,980.37 | - | -349,269.70 | -144,411.35 | -144,411.35 | 2.00 |
| 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 | 124,129.60 | 124,129.60 | - | -349,271.70 | -144,413.35 | -144,413.35 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,112.48 | -195,977.23 | - | 668,087.18 | -33,497.70 | -33,497.70 | -14,672.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,601.45 | -5,899.88 | -61,040.15 | -316,266.41 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,011,342.03 | -484,446.50 | -617,439.56 | 762,396.78 | 174,568.71 | -161,729.31 | 239,633.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,934,478.94 | 10,752,337.70 | 4,255,358.27 | 25,639,368.65 | 18,793,252.54 | 14,902,586.31 | 9,797,981.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,614.37 | 9,729,421.07 | 3,549,019.81 | 40,862,803.53 | 29,827,193.84 | 17,375,588.30 | 12,683,193.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,050.33 | 478,862.42 | 142,019.55 | 2,276,250.46 | 1,591,908.59 | 1,551,254.39 | 17,528.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,116.55 | 65,730.18 | 3,296.00 | 495,736.00 | 39,987.52 | 24,961.86 | 14,739.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,548.15 | 10,142,553.31 | 3,687,743.36 | 42,643,317.99 | 31,379,114.91 | 18,901,880.83 | 12,685,981.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,885.47 | 3,529,619.28 | 2,031,592.91 | 14,385,440.63 | 9,249,075.94 | 4,706,558.87 | 2,605,921.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,662.68 | 6,612,934.03 | 1,656,150.45 | 28,257,877.36 | 22,130,038.97 | 14,195,321.96 | 10,080,059.83 |
| (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 | 1,226,662.68 | 6,612,934.03 | 1,656,150.45 | 28,257,877.36 | 22,130,038.97 | 14,195,321.96 | 10,080,059.83 |
| (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 | 649,188.70 | 6,167,388.99 | 1,937,327.82 | 28,659,420.44 | 22,323,309.62 | 14,009,373.84 | 9,918,593.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,473.98 | 445,545.04 | -281,177.37 | -401,543.08 | -193,270.65 | 185,948.12 | 161,466.51 |
| 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 | -2,846,763.74 | 4,437,430.05 | 1,259,913.10 | 17,589,151.91 | 12,181,438.81 | 4,829,146.57 | 3,807,758.28 |
| 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 | - | - | 0.01 | - | 0.04 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.01 | - | 0.04 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,374.20 | 5,374.20 | - | 11,382.72 | 3,855.88 | 3,855.88 | - |
| 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 | 5,374.20 | 5,374.20 | - | 11,382.72 | 3,855.88 | 3,855.88 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,036.88 | 6,618,308.23 | 1,656,150.45 | 28,269,260.08 | 22,133,894.85 | 14,199,177.84 | 10,080,059.83 |
| 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 | 654,562.90 | 6,172,763.19 | 1,937,327.82 | 28,670,803.16 | 22,327,165.50 | 14,013,229.72 | 9,918,593.32 |
| 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 | 577,473.98 | 445,545.04 | -281,177.37 | -401,543.08 | -193,270.65 | 185,948.12 | 161,466.51 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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