| 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 | 5,408,512,617.63 | 3,539,070,719.26 | 1,673,162,352.21 | 6,719,530,584.65 | 4,288,478,095.06 | 2,569,162,429.68 | 1,122,344,328.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,512,617.63 | 3,539,070,719.26 | 1,673,162,352.21 | 6,719,530,584.65 | 4,288,478,095.06 | 2,569,162,429.68 | 1,122,344,328.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,259,144.58 | 3,510,827,873.28 | 1,676,558,696.69 | 6,679,272,210.49 | 4,276,839,844.83 | 2,556,980,493.98 | 1,136,998,073.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,824,131.80 | 3,370,987,103.56 | 1,595,733,174.55 | 6,363,148,688.93 | 4,066,888,853.99 | 2,434,321,047.72 | 1,070,189,696.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,628.06 | 1,089,605.91 | 408,490.96 | 4,413,076.12 | 1,265,566.03 | 140,092.53 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,602,122.73 | 6,780,022.89 | 2,984,101.98 | 8,658,989.70 | 6,460,970.50 | 5,239,887.51 | 2,005,519.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,042,617.44 | 78,811,201.27 | 47,114,445.68 | 192,180,915.67 | 119,343,099.92 | 73,465,735.98 | 36,658,102.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,784,553.98 | 51,639,420.41 | 29,619,092.32 | 111,401,674.64 | 85,562,753.33 | 46,923,793.20 | 23,156,877.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,686,090.57 | 1,520,519.24 | 699,391.20 | -531,134.57 | -2,681,398.94 | -3,110,062.96 | 4,987,878.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,093,143.91 | 4,945,088.36 | 2,135,917.77 | 11,948,601.30 | 8,393,034.00 | 6,094,576.53 | 3,407,904.98 |
| 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 | -2,766,688.14 | -4,763,461.61 | -2,946,802.41 | -6,124,850.19 | -4,174,803.79 | -10,190,472.12 | -2,191,576.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,264,049.19 | 21,150,180.31 | 14,925,686.69 | 54,610,771.64 | 50,447,940.57 | 39,524,096.73 | 38,628,040.46 |
| 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 | 8,833,033.04 | 5,883,545.51 | -363,193.57 | 5,861,590.36 | 5,628,229.38 | 3,894,923.13 | 2,210,110.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,390,654.50 | 145,864.93 | - | 77,689.99 | 57,891.56 | 57,891.56 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,485.41 | 1,925,182.84 | 2,584,032.47 | -3,349,458.73 | -7,504,734.28 | -2,595,093.64 | -1,392,109.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080,090.07 | 7,158,387.73 | -1,333,124.39 | -38,113,165.74 | -13,992,623.57 | -14,218,117.29 | -13,941,259.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,775,515.88 | 2,982,315.88 | 661,862.14 | 13,417,693.96 | 2,860,157.49 | 893,569.51 | 889,226.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,090,579.96 | 56,841,316.06 | 10,495,310.02 | 60,777,055.09 | 39,332,078.21 | 25,653,810.45 | 7,338,576.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,367.58 | 491,671.26 | 218,301.28 | 1,406,875.36 | 53,166.95 | 41,393.09 | 30,093.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,241,577.60 | 14,769,859.70 | 7,132.80 | 967,193.88 | 313,316.72 | 309,172.26 | 12,304.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,364,369.94 | 42,563,127.62 | 10,706,478.50 | 61,216,736.57 | 39,071,928.44 | 25,386,031.28 | 7,356,365.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,839.34 | 4,601,344.51 | -700,352.52 | -3,011,725.85 | -3,526,294.85 | -3,851,755.50 | -10,971,435.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,305,530.60 | 37,961,783.11 | 11,406,831.02 | 64,228,462.42 | 42,598,223.29 | 29,237,786.78 | 18,327,800.38 |
| (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 | 61,305,530.60 | 37,961,783.11 | 11,406,831.02 | 64,228,462.42 | 42,598,223.29 | 29,237,786.78 | 18,327,800.38 |
| (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 | 36,445,396.48 | 19,519,139.47 | 3,037,349.36 | 32,635,564.71 | 21,122,468.07 | 13,721,909.61 | 5,660,681.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,860,134.12 | 18,442,643.64 | 8,369,481.66 | 31,592,897.71 | 21,475,755.22 | 15,515,877.17 | 12,667,119.31 |
| 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 | 8,648,119.30 | 24,620,839.75 | 1,823,491.65 | 9,579,804.54 | 7,439,197.69 | 2,274,060.74 | -10,321,797.23 |
| 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 | 0.15 | 0.08 | 0.01 | 0.13 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 0.01 | 0.13 | 0.09 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,825.39 | 449,800.78 | -13,944.04 | 27,404,631.76 | 1,532,276.17 | 2,124,730.39 | -862,866.05 |
| 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 | 65,406.78 | 459,364.48 | -14,424.38 | 16,318,853.41 | 1,756,163.43 | 2,117,160.20 | -858,877.96 |
| 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 | 418.61 | -9,563.70 | 480.34 | 11,085,778.35 | -223,887.26 | 7,570.19 | -3,988.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,371,355.99 | 38,411,583.89 | 11,392,886.98 | 91,633,094.18 | 44,130,499.46 | 31,362,517.17 | 17,464,934.33 |
| 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 | 36,510,803.26 | 19,978,503.95 | 3,022,924.98 | 48,954,418.12 | 22,878,631.50 | 15,839,069.81 | 4,801,803.11 |
| 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 | 24,860,552.73 | 18,433,079.94 | 8,369,962.00 | 42,678,676.06 | 21,251,867.96 | 15,523,447.36 | 12,663,131.22 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 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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