| 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 | 1,179,949,187.01 | 731,197,183.83 | 307,035,488.29 | 1,468,499,874.89 | 1,311,819,750.67 | 932,603,584.39 | 503,165,872.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,949,187.01 | 731,197,183.83 | 307,035,488.29 | 1,468,499,874.89 | 1,311,819,750.67 | 932,603,584.39 | 503,165,872.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,686,492.31 | 596,362,967.05 | 327,141,947.24 | 1,564,553,007.68 | 1,177,982,441.97 | 806,549,624.55 | 500,788,786.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,818,249.29 | 440,322,368.90 | 232,892,028.27 | 963,273,507.08 | 742,170,825.25 | 473,689,920.84 | 223,976,224.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,995,508.97 | 74,024,637.92 | 32,014,706.93 | 137,558,968.02 | 101,331,231.71 | 76,358,720.60 | 38,904,763.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,077,248.33 | 9,053,190.73 | 4,047,301.51 | 17,667,198.09 | 14,663,199.18 | 10,682,459.24 | 5,347,084.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,307,835.31 | 87,806,751.53 | 39,903,687.92 | 234,216,887.20 | 147,173,824.96 | 107,168,838.56 | 70,853,763.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,487,650.41 | -14,843,982.03 | 18,284,222.61 | 211,836,447.29 | 172,643,360.87 | 138,649,685.31 | 161,706,950.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,456,816.32 | 48,062,205.78 | 24,979,156.52 | 105,822,987.33 | 26,540,776.08 | 44,853,198.79 | 18,408,418.18 |
| 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 | 45,430,369.25 | 21,924,298.28 | - | -82,392,097.44 | -41,476,380.32 | -59,686,660.69 | -12,503,881.53 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -68,223.24 | -30,382.21 | -4,117.64 | -48,041.07 | -45,277,482.41 | -22,326,360.33 | -19,251.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -48,041.07 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 319,448.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,172,389.01 | -1,716,371.06 | -2,660,738.52 | -8,984,527.82 | -38,059.85 | -2,778,742.99 | -1,960,806.04 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 211,267.53 | 118,040.83 | 113,407.26 | 69,050.01 | 69,050.01 | 67,550.01 | 67,550.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,663,719.23 | 155,129,802.62 | -22,657,907.85 | -187,089,301.08 | 47,114,436.13 | 41,329,745.84 | -12,039,302.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,782.14 | 579,913.18 | 0.20 | 28,308.94 | 57,428.05 | 57,428.31 | 0.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,432.67 | 116,870.17 | 145,780.75 | 19,850,854.67 | 11,153,983.16 | 10,698,579.89 | 449,275.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,759,068.70 | 155,592,845.63 | -22,803,688.40 | -206,911,846.81 | 36,017,881.02 | 30,688,594.26 | -12,488,578.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,762,792.55 | 29,062,493.00 | 2,591,750.97 | 14,473,759.16 | -39,895,893.83 | -34,950,920.04 | -21,495,235.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,996,276.15 | 126,530,352.63 | -25,395,439.37 | -221,385,605.97 | 75,913,774.85 | 65,639,514.30 | 9,006,657.60 |
| (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 | 217,996,276.15 | 126,530,352.63 | -25,395,439.37 | -221,385,605.97 | 75,913,774.85 | 65,639,514.30 | 9,006,657.60 |
| (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 | 219,218,277.11 | 127,964,129.81 | -24,673,907.33 | -215,350,061.73 | 74,206,916.05 | 62,623,518.27 | 4,367,126.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,222,000.96 | -1,433,777.18 | -721,532.04 | -6,035,544.24 | 1,706,858.80 | 3,015,996.03 | 4,639,531.01 |
| 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 | 219,111,060.74 | 127,563,031.48 | -24,551,753.09 | -228,382,571.12 | 79,750,653.49 | 75,042,741.40 | 4,698,167.58 |
| 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 | 0.24 | 0.14 | -0.03 | -0.24 | 0.08 | 0.07 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.14 | -0.03 | -0.24 | 0.08 | 0.07 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,100,233.08 | 183,493,152.93 | 31,730,098.48 | -15,040,392.77 | -26,399,610.59 | 28,859,183.55 | -144,759,134.44 |
| 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 | 286,009,176.66 | 169,556,126.78 | 31,730,098.48 | -62,866,482.02 | -24,571,619.53 | 23,661,296.34 | -144,759,134.44 |
| 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 | -40,908,943.58 | 13,937,026.15 | - | 47,826,089.25 | -1,827,991.06 | 5,197,887.21 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,096,509.23 | 310,023,505.56 | 6,334,659.11 | -236,425,998.74 | 49,514,164.26 | 94,498,697.85 | -135,752,476.84 |
| 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 | 505,227,453.77 | 297,520,256.59 | 7,056,191.15 | -278,216,543.75 | 49,635,296.52 | 86,284,814.61 | -140,392,007.85 |
| 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 | -42,130,944.54 | 12,503,248.97 | -721,532.04 | 41,790,545.01 | -121,132.26 | 8,213,883.24 | 4,639,531.01 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 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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