| 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 | 2,416,855,943.68 | 1,249,495,662.02 | 559,290,087.41 | 4,755,572,399.00 | 4,316,644,794.84 | 3,292,249,002.45 | 1,649,646,264.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,855,943.68 | 1,249,495,662.02 | 559,290,087.41 | 4,755,572,399.00 | 4,316,644,794.84 | 3,292,249,002.45 | 1,649,646,264.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,125,772.94 | 1,131,471,775.73 | 509,890,913.43 | 4,351,401,924.19 | 4,000,651,587.70 | 3,041,337,388.10 | 1,567,491,366.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,520,796.33 | 1,047,699,518.61 | 444,125,664.20 | 4,288,451,358.08 | 3,897,794,965.94 | 2,966,762,863.53 | 1,531,449,026.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,663,010.85 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,759,018.70 | 16,030,146.51 | 4,564,198.13 | -42,992,493.17 | 45,568,027.01 | 37,696,133.05 | 18,596,476.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,984,123.61 | 17,758,082.52 | 15,411,617.06 | 36,369,865.32 | 21,571,353.61 | 15,138,961.46 | 7,732,016.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,284,887.98 | 48,766,974.60 | 38,750,376.89 | 80,905,608.60 | 46,496,273.38 | 32,244,736.33 | 14,015,889.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,946.32 | 1,217,053.49 | 3,376,046.30 | -11,332,414.64 | -10,779,032.24 | -10,505,306.27 | -4,302,041.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,228,379.95 | 4,900,302.32 | 6,177,710.44 | 4,299,708.54 | 1,904,961.70 | 862,895.48 | - |
| 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 | -4,426,026.36 | 2,179,465.35 | -2,594,471.08 | -1,082,397.02 | -1,450,787.33 | -719,554.50 | -4,490,293.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,237.54 | 16,759,267.63 | 11,647,969.43 | -32,985,361.31 | -1,693,128.54 | 12,367,503.71 | 7,321,275.66 |
| 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 | 9,321,349.44 | 14,818,583.60 | 13,716,481.30 | -34,233,711.10 | -701,739.29 | 4,569,266.19 | 3,542,209.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918.35 | 8,918.35 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,424,799.21 | - | 90,065.64 | -125,423,393.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,861,465.93 | -153,124.71 | 2,249,790.82 | -7,059,594.35 | -3,184,214.53 | -5,345,749.60 | -272,281.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,962.84 | 128,962.84 | 177,086.11 | 683,104.99 | 626,555.55 | 623,854.01 | 89,772.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,439,997.97 | 136,947,375.75 | 60,969,614.90 | 238,302,833.45 | 310,291,632.29 | 257,837,667.97 | 84,803,371.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,626.14 | 41,100.73 | 9,794.51 | 1,673,271.15 | 1,055,134.48 | 333,994.29 | 1,853.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,401.67 | 272,480.96 | 16,113.56 | 746,129.31 | 727,160.81 | 652,957.15 | 500,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,284,222.44 | 136,715,995.52 | 60,963,295.85 | 239,229,975.29 | 310,619,605.96 | 257,518,705.11 | 84,305,224.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,402,683.30 | 30,129,850.07 | 10,253,199.68 | 73,345,086.03 | 70,685,996.07 | 55,218,258.68 | 17,768,727.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,881,539.14 | 106,586,145.45 | 50,710,096.17 | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 | 66,536,496.74 |
| (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 | 109,881,539.14 | 106,586,145.45 | 50,710,096.17 | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 | 66,536,496.74 |
| (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 | 108,093,619.18 | 105,559,071.15 | 46,395,123.61 | 164,405,093.93 | 237,902,593.48 | 200,725,903.53 | 66,181,637.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,919.96 | 1,027,074.30 | 4,314,972.56 | 1,479,795.33 | 2,031,016.41 | 1,574,542.90 | 354,858.87 |
| 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 | 114,941,062.72 | 102,351,269.74 | 53,705,113.72 | 163,113,130.23 | 239,614,060.61 | 192,930,664.67 | 67,088,689.61 |
| 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 | 0.16 | 0.15 | 0.07 | 0.23 | 0.34 | 0.29 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.15 | 0.07 | 0.23 | 0.34 | 0.29 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,881,539.14 | 106,586,145.45 | 50,710,096.17 | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 | 66,536,496.74 |
| 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 | 108,093,619.18 | 105,559,071.15 | 46,395,123.61 | 164,405,093.93 | 237,902,593.48 | 200,725,903.53 | 66,181,637.87 |
| 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 | 1,787,919.96 | 1,027,074.30 | 4,314,972.56 | 1,479,795.33 | 2,031,016.41 | 1,574,542.90 | 354,858.87 |
| 公告日期 | 2025-10-24 | 2025-08-09 | 2025-04-22 | 2025-04-10 | 2024-10-24 | 2024-08-16 | 2024-04-23 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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