| 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 | 2,572,214,567.52 | 1,800,984,341.21 | 863,769,688.70 | 3,782,826,621.15 | 2,837,778,648.87 | 2,023,258,856.62 | 990,540,207.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,214,567.52 | 1,800,984,341.21 | 863,769,688.70 | 3,782,826,621.15 | 2,837,778,648.87 | 2,023,258,856.62 | 990,540,207.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,961,906.11 | 1,568,445,221.99 | 759,000,837.68 | 3,590,176,148.18 | 2,593,674,378.54 | 1,821,004,304.04 | 866,504,739.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,442,530.13 | 968,875,212.21 | 475,513,886.07 | 2,026,643,080.21 | 1,450,405,266.28 | 995,598,853.89 | 450,297,284.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,810,466.23 | 83,839,615.08 | 38,968,129.61 | 161,126,459.43 | 124,904,451.99 | 84,927,699.54 | 46,733,026.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,180,105.89 | 20,183,416.75 | 9,997,202.78 | 48,528,780.28 | 36,896,861.82 | 25,694,451.92 | 12,033,285.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,246,501.67 | 339,485,156.31 | 155,819,677.30 | 1,050,907,596.03 | 775,184,397.81 | 583,107,396.73 | 283,724,312.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,384,816.41 | 152,859,030.38 | 75,241,100.38 | 285,759,308.12 | 194,736,913.79 | 125,000,445.68 | 61,113,345.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,485.78 | 3,202,791.26 | 3,460,841.54 | 17,210,924.11 | 11,546,486.85 | 6,675,456.28 | 12,603,485.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,846,315.95 | 15,795,524.67 | 8,463,756.68 | 36,682,125.73 | 29,055,217.00 | 21,420,074.81 | 12,579,342.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -525,000.00 | 128,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,665.44 | 1,040,640.69 | 786,063.72 | -1,126,023.46 | -719,989.90 | -587,223.62 | -2,680,986.66 |
| 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 | -431,358.02 | 1,036,948.11 | 782,371.14 | -266,023.46 | 103,210.10 | -289,023.62 | -2,631,131.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,888.27 | -194,484.96 | - | 651,877.09 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,623,669.01 | -53,747,952.66 | -32,754,169.06 | -57,225,565.99 | -42,848,765.28 | -40,256,933.63 | -30,155,342.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,397.01 | -93,292.18 | -322,968.89 | 26,871.41 | -194,910.37 | -200,637.84 | -266,843.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,825,069.66 | 13,127,120.17 | 5,721,865.97 | 34,429,449.19 | 11,687,929.22 | 8,709,305.20 | 2,596,270.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,428,111.34 | 192,671,150.28 | 78,199,642.76 | 169,407,081.21 | 212,028,534.00 | 169,394,062.69 | 93,656,566.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,464.13 | 1,875,783.69 | 1,430,686.98 | 1,315,564.56 | 1,041,179.63 | 682,474.83 | 434,876.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,099.71 | 216,273.63 | 13,107.18 | 2,482,823.61 | 1,893,853.62 | 1,454,179.03 | 361,835.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,379,475.76 | 194,330,660.34 | 79,617,222.56 | 168,239,822.16 | 211,175,860.01 | 168,622,358.49 | 93,729,607.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,510,299.25 | 16,927,650.13 | 7,134,716.48 | 5,566,718.21 | 17,208,438.78 | 13,301,081.10 | 7,044,821.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,869,176.51 | 177,403,010.21 | 72,482,506.08 | 162,673,103.95 | 193,967,421.24 | 155,321,277.39 | 86,684,786.16 |
| (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 | 238,869,176.51 | 177,403,010.21 | 72,482,506.08 | 162,673,103.95 | 193,967,421.24 | 155,321,277.39 | 86,684,786.16 |
| (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 | 186,695,386.54 | 142,020,246.39 | 58,012,016.03 | 117,052,520.50 | 151,749,207.05 | 123,405,359.07 | 67,479,421.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,173,789.97 | 35,382,763.82 | 14,470,490.05 | 45,620,583.45 | 42,218,214.19 | 31,915,918.32 | 19,205,364.26 |
| 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 | 183,550,826.76 | 139,590,495.15 | 56,566,744.03 | 107,223,594.29 | 144,189,154.49 | 118,001,085.47 | 65,625,537.56 |
| 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 | 0.17 | 0.13 | 0.05 | 0.11 | 0.14 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | 0.05 | 0.11 | 0.14 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,774.50 | 2,704,989.90 | 883,439.22 | -121,318,766.90 | 7,551,204.85 | 6,174,818.59 | 728,877.24 |
| 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 | 2,750,774.50 | 2,704,989.90 | 883,439.22 | -121,318,766.90 | 7,551,204.85 | 6,174,818.59 | 728,877.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,619,951.01 | 180,108,000.11 | 73,365,945.30 | 41,354,337.05 | 201,518,626.09 | 161,496,095.98 | 87,413,663.40 |
| 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 | 189,446,161.04 | 144,725,236.29 | 58,895,455.25 | -4,266,246.40 | 159,300,411.90 | 129,580,177.66 | 68,208,299.14 |
| 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 | 52,173,789.97 | 35,382,763.82 | 14,470,490.05 | 45,620,583.45 | 42,218,214.19 | 31,915,918.32 | 19,205,364.26 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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