| 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 | 1,931,230,180.59 | 1,407,453,150.58 | 665,203,708.23 | 2,691,912,746.44 | 1,952,285,938.17 | 1,352,886,482.77 | 637,336,821.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,230,180.59 | 1,407,453,150.58 | 665,203,708.23 | 2,691,912,746.44 | 1,952,285,938.17 | 1,352,886,482.77 | 637,336,821.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,830,472.05 | 1,215,057,421.71 | 555,563,837.81 | 2,430,246,349.28 | 1,697,390,615.89 | 1,154,515,014.22 | 527,986,425.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,536,143.85 | 981,349,510.49 | 435,213,332.46 | 1,870,399,110.84 | 1,325,046,468.43 | 920,024,524.26 | 412,422,196.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,417.89 | 1,894,702.85 | 1,093,350.67 | 7,402,021.25 | 2,957,631.23 | 1,873,333.56 | 820,322.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,017.44 | 7,220,537.64 | 4,085,663.01 | 15,649,409.02 | 11,036,112.97 | 7,103,193.19 | 3,573,440.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,927,312.49 | 136,657,578.13 | 73,727,145.76 | 301,510,453.72 | 216,334,348.37 | 130,547,804.75 | 64,751,839.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,993,452.23 | 92,640,763.63 | 44,280,523.39 | 241,599,816.03 | 149,692,527.79 | 100,533,850.52 | 49,353,775.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,630,871.85 | -4,705,671.03 | -2,836,177.48 | -6,314,461.58 | -7,676,472.90 | -5,567,692.06 | -2,935,148.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,605.04 | 355,645.60 | 149,253.57 | 1,813,928.70 | 1,229,924.07 | 926,014.16 | 342,734.53 |
| 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 | -2,962,871.51 | 1,727,128.49 | - | 5,021,569.70 | 8,050,000.00 | 9,770,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,275,125.56 | -1,471,197.84 | -584,318.71 | -6,000,194.34 | -4,688,502.72 | -4,120,552.01 | -800,233.60 |
| 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 | -2,275,125.56 | -1,471,197.84 | -584,318.71 | -6,481,267.50 | -4,688,502.72 | -4,120,552.01 | -800,233.60 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 29,408.12 | 28,523.50 | - | 104,058,858.87 | 337.50 | -2,339.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,926,005.56 | -5,931,487.87 | -1,491,935.97 | -23,015,545.84 | -10,106,037.50 | -8,471,367.90 | -413,975.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,402,846.40 | -12,284,653.28 | -16,912,024.63 | -23,251,981.25 | -13,279,206.71 | -6,485,199.97 | -11,993,091.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,168,792.82 | 51,683,522.97 | 35,841,883.09 | 30,889,846.21 | 22,785,175.10 | 20,699,710.07 | 993,159.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,031,060.45 | 226,147,564.84 | 126,493,474.20 | 349,368,950.51 | 257,657,087.95 | 209,761,719.41 | 97,136,254.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,581.27 | 331,175.85 | 220,007.01 | 2,782,302.04 | 2,132,691.79 | 1,538,085.31 | 459,415.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,367.88 | 1,680,315.01 | 120,554.75 | 1,174,360.34 | 1,104,258.98 | 787,542.94 | 239,753.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,821,273.84 | 224,798,425.68 | 126,592,926.46 | 350,976,892.21 | 258,685,520.76 | 210,512,261.78 | 97,355,917.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,685,451.44 | 68,206,491.87 | 39,579,620.64 | -56,922,851.25 | 3,846,317.33 | 2,817,145.70 | 946,640.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 |
| (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 | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 |
| (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 | 131,887,186.24 | 157,037,104.99 | 87,451,468.22 | 407,769,069.20 | 255,738,649.38 | 208,362,533.77 | 96,797,540.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,363.84 | -445,171.18 | -438,162.40 | 130,674.26 | -899,445.95 | -667,417.69 | -388,263.91 |
| 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 | 105,324,729.23 | 127,154,407.73 | 51,534,173.42 | 229,410,470.33 | 243,310,215.05 | 196,621,172.91 | 95,890,940.23 |
| 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 | 0.20 | 0.24 | 0.13 | 0.62 | 0.39 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.24 | 0.13 | 0.62 | 0.39 | 0.32 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 |
| 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 | 131,887,186.24 | 157,037,104.99 | 87,451,468.22 | 407,769,069.20 | 255,738,649.38 | 208,362,533.77 | 96,797,540.46 |
| 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 | -751,363.84 | -445,171.18 | -438,162.40 | 130,674.26 | -899,445.95 | -667,417.69 | -388,263.91 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 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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