| 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 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 | 2,222,195,215.35 | 1,477,396,442.49 | 912,471,735.56 | 402,802,192.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 | 2,222,195,215.35 | 1,477,396,442.49 | 912,471,735.56 | 402,802,192.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,636,240.99 | 866,061,906.75 | 390,077,258.55 | 1,996,428,766.49 | 1,292,767,553.68 | 798,643,068.66 | 340,969,855.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,018,871.13 | 605,793,470.37 | 279,264,779.64 | 1,515,863,139.59 | 971,092,117.28 | 589,987,605.93 | 246,600,755.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,661,388.59 | 16,184,171.78 | 5,416,058.75 | 10,741,197.91 | 5,021,786.82 | 3,435,855.88 | 1,361,502.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,273,706.26 | 9,652,686.11 | 3,797,526.94 | 20,515,787.83 | 13,284,292.30 | 8,167,308.24 | 2,902,447.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,440,818.82 | 80,729,390.69 | 37,739,816.78 | 172,050,767.30 | 119,464,080.60 | 73,765,740.83 | 37,282,020.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,077,324.35 | 117,052,108.99 | 47,388,759.69 | 234,556,594.78 | 149,456,057.48 | 99,142,947.68 | 41,419,349.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,164,131.84 | 36,650,078.81 | 16,470,316.75 | 42,701,279.08 | 34,449,219.20 | 24,143,610.10 | 11,403,780.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,362,890.94 | 40,288,496.16 | 18,822,385.84 | 50,503,185.37 | 41,260,787.11 | 25,485,008.92 | 12,843,950.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,839.43 | -4,466,890.14 | -5,849,000.43 | 62,061,453.39 | 51,255,904.42 | 17,921,443.41 | 11,418,289.29 |
| 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 | 2,993,967.49 | -4,971,159.96 | -6,180,770.25 | 11,672,584.27 | 19,425,392.75 | 17,475,056.79 | 11,212,489.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,499.32 | 29,797.24 | 29,705.60 | 12,396,175.15 | 12,330,399.19 | 12,309,294.24 | 12,258,035.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,432.38 | 48,432.38 | - | 19,116.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,801,191.55 | -9,568,665.69 | -5,065,190.34 | -877,998.03 | -3,334,113.35 | -1,755,169.77 | -2,535,441.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,026,666.33 | 40,043,927.71 | 12,157,869.60 | 53,947,373.32 | 42,733,500.79 | 28,092,074.90 | 8,607,026.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,858,785.55 | 176,426,357.23 | 66,984,991.49 | 353,312,568.81 | 287,614,579.86 | 170,396,309.68 | 91,580,247.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,708.24 | 521,687.46 | 315,443.47 | 7,375,066.40 | 562,309.21 | 527,230.59 | 291,988.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,697.16 | 89,023.36 | 19,769.60 | 776,617.60 | 600,604.71 | 329,711.70 | 368,536.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,979,796.63 | 176,859,021.33 | 67,280,665.36 | 359,911,017.61 | 287,576,284.36 | 170,593,828.57 | 91,503,699.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,235,877.78 | 47,156,492.29 | 20,584,425.17 | 77,891,816.51 | 65,296,748.73 | 35,835,446.34 | 18,465,658.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,743,918.85 | 129,702,529.04 | 46,696,240.19 | 282,019,201.10 | 222,279,535.63 | 134,758,382.23 | 73,038,041.37 |
| (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 | 237,743,918.85 | 129,702,529.04 | 46,696,240.19 | 282,019,201.10 | 222,279,535.63 | 134,758,382.23 | 73,038,041.37 |
| (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 | 165,442,960.39 | 85,066,020.35 | 30,348,535.78 | 205,561,836.10 | 161,487,852.63 | 98,454,343.20 | 59,896,868.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,300,958.46 | 44,636,508.69 | 16,347,704.41 | 76,457,365.00 | 60,791,683.00 | 36,304,039.03 | 13,141,172.54 |
| 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 | 135,671,078.95 | 64,117,760.19 | 23,086,128.13 | 125,972,736.21 | 113,333,400.18 | 75,857,556.14 | 47,105,529.36 |
| 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 | 0.33 | 0.24 | 0.09 | 0.58 | 0.46 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.09 | 0.58 | 0.46 | 0.28 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 31,935.75 | 31,935.75 | - | 29,165.26 | 231,278.93 | 231,278.93 | - |
| 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 | 31,935.75 | 31,935.75 | - | 29,165.26 | 231,278.93 | 231,278.93 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,775,854.60 | 129,734,464.79 | 46,696,240.19 | 282,048,366.36 | 222,510,814.56 | 134,989,661.16 | 73,038,041.37 |
| 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 | 165,474,896.14 | 85,097,956.10 | 30,348,535.78 | 205,591,001.36 | 161,719,131.56 | 98,685,622.13 | 59,896,868.83 |
| 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 | 72,300,958.46 | 44,636,508.69 | 16,347,704.41 | 76,457,365.00 | 60,791,683.00 | 36,304,039.03 | 13,141,172.54 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 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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