| 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 | 2,157,803,970.53 | 1,512,318,925.42 | 599,151,323.70 | 4,353,032,833.25 | 2,468,595,549.68 | 1,536,086,530.64 | 625,355,994.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,803,970.53 | 1,512,318,925.42 | 599,151,323.70 | 4,353,032,833.25 | 2,468,595,549.68 | 1,536,086,530.64 | 625,355,994.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,002,088.76 | 1,378,091,764.78 | 570,756,943.32 | 4,052,142,555.84 | 2,335,436,500.73 | 1,451,341,895.88 | 614,310,110.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,205,556.68 | 1,170,758,382.74 | 467,930,549.44 | 3,500,299,221.96 | 1,976,486,629.86 | 1,243,744,556.04 | 508,350,534.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,131,047.14 | 38,827,118.32 | 13,573,310.07 | 160,716,544.47 | 97,082,369.44 | 30,661,707.45 | 12,427,621.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,747,558.85 | 11,465,000.18 | 3,965,476.77 | 35,856,929.76 | 19,079,120.12 | 12,985,853.62 | 4,739,785.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,754,997.75 | 19,819,657.99 | 7,673,655.40 | 78,015,132.55 | 28,038,525.52 | 15,641,521.53 | 6,035,582.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,284,786.81 | 129,133,151.52 | 73,920,343.28 | 232,669,692.97 | 181,375,998.46 | 123,579,827.21 | 66,845,726.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,878,141.53 | 8,088,454.03 | 3,693,608.36 | 44,585,034.13 | 33,373,857.33 | 24,728,430.03 | 15,910,859.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,324,671.19 | 41,298,623.93 | 18,384,530.82 | 98,405,236.68 | 70,821,423.23 | 48,561,005.49 | 24,523,547.81 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,576.52 | 6,368,366.34 | 947,524.29 | -19,882,765.57 | -22,257,989.27 | -2,775,060.28 | -2,821,905.06 |
| 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 | 5,347,505.71 | 6,368,366.34 | 947,524.29 | 3,226,628.27 | -1,319,418.65 | 1,414,848.16 | -2,337,715.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,416.60 | 72,922.78 | - | 32,599,810.13 | 32,030,118.75 | 331,125.60 | 288,907.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,741,443.43 | 8,582,590.12 | 9,846,358.26 | 57,776,350.88 | 55,507,882.37 | 65,827,104.82 | -11,750,625.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,274,761.70 | -7,491,713.81 | 12,899,501.39 | -104,948,125.12 | -42,649,490.22 | -56,492,142.77 | 41,856,966.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,174,854.27 | 18,288,636.60 | 9,501,912.12 | 40,116,261.42 | 24,932,039.60 | 18,350,594.73 | 11,058,868.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,400,410.89 | 160,047,962.67 | 61,589,676.44 | 306,551,809.15 | 180,721,610.18 | 109,986,256.86 | 49,678,095.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,622.98 | 903,452.72 | 208,946.05 | 4,586,642.52 | 3,221,408.51 | 139,081.68 | 36,164.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,422.55 | 2,731,350.38 | 1,158,848.90 | 3,477,333.01 | 2,743,540.01 | 1,113,355.84 | 13,186.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,701,611.32 | 158,220,065.01 | 60,639,773.59 | 307,661,118.66 | 181,199,478.68 | 109,011,982.70 | 49,701,074.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,343,991.60 | 31,921,400.53 | 18,027,782.82 | 60,595,552.10 | 37,371,629.37 | 21,245,798.32 | 16,708,776.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,357,619.72 | 126,298,664.48 | 42,611,990.77 | 247,065,566.56 | 143,827,849.31 | 87,766,184.38 | 32,992,298.14 |
| (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 | 173,357,619.72 | 126,298,664.48 | 42,611,990.77 | 247,065,566.56 | 143,827,849.31 | 87,766,184.38 | 32,992,298.14 |
| (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 | 159,217,310.52 | 116,632,530.09 | 37,931,509.91 | 228,557,161.24 | 130,583,772.86 | 82,876,561.14 | 30,575,509.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,140,309.20 | 9,666,134.39 | 4,680,480.86 | 18,508,405.32 | 13,244,076.45 | 4,889,623.24 | 2,416,788.37 |
| 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 | 129,023,769.33 | 91,673,302.32 | 29,767,639.25 | 176,522,008.67 | 100,604,287.14 | 70,623,786.06 | 19,033,089.27 |
| 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 | 0.18 | 0.13 | 0.04 | 0.26 | 0.15 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.04 | 0.26 | 0.15 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,511,753.50 | -16,715,556.00 | -28,759,207.00 | 11,514,978.68 | -3,013,788.31 | -9,771,781.31 | 7,621,060.50 |
| 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 | -12,511,753.50 | -16,715,556.00 | -28,759,207.00 | 11,514,978.68 | -3,013,788.31 | -9,771,781.31 | 7,621,060.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,845,866.22 | 109,583,108.48 | 13,852,783.77 | 258,580,545.24 | 140,814,061.00 | 77,994,403.07 | 40,613,358.64 |
| 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 | 146,705,557.02 | 99,916,974.09 | 9,172,302.91 | 240,072,139.92 | 127,569,984.55 | 73,104,779.83 | 38,196,570.27 |
| 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 | 14,140,309.20 | 9,666,134.39 | 4,680,480.86 | 18,508,405.32 | 13,244,076.45 | 4,889,623.24 | 2,416,788.37 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 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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