| 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 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 | 5,010,030,472.54 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 | 5,010,030,472.54 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,492,879.85 | 2,219,853,634.18 | 1,280,908,581.68 | 4,997,731,668.40 | 4,307,799,709.70 | 2,667,415,294.20 | 1,252,323,468.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,451,789.05 | 1,867,226,314.96 | 1,082,129,894.12 | 4,346,015,378.12 | 3,796,371,153.34 | 2,344,026,517.52 | 1,079,197,906.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,659,673.93 | 115,668,239.46 | 75,296,714.33 | 219,237,309.39 | 163,932,330.86 | 106,539,400.34 | 46,033,855.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,138,217.91 | 14,490,974.24 | 7,083,918.13 | 38,419,606.15 | 27,403,300.53 | 17,599,595.76 | 8,273,472.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,921,684.54 | 53,354,284.71 | 27,690,765.11 | 100,006,663.99 | 80,482,972.55 | 50,270,051.42 | 24,951,514.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,563,217.20 | 126,755,986.90 | 67,411,689.80 | 236,223,600.71 | 194,842,748.00 | 128,864,407.25 | 68,707,322.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,758,297.22 | 42,357,833.91 | 21,295,600.19 | 57,829,110.04 | 44,767,204.42 | 20,115,321.91 | 25,159,397.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,812,953.12 | 52,573,079.61 | 26,064,236.40 | 105,467,031.61 | 82,716,119.60 | 52,276,179.29 | 28,990,731.94 |
| 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 | -29,300.00 | 29,147.49 | -29,300.00 | 60,037.98 | - | 1,573,750.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,553.39 | 2,137,563.26 | 1,218,953.67 | 9,938,695.24 | 8,343,376.43 | 5,735,270.15 | 2,574,103.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,124.42 | 22,946.94 | -1,586.77 | 23,689,419.27 | 34,196,828.88 | 33,193,777.15 | 24,130,612.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -4,767,786.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,638.35 | -2,020,113.77 | 31,194.54 | -15,468,621.95 | -2,096,019.56 | -2,491,142.71 | 82,373.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,831,635.15 | 83,010,952.13 | 46,815,413.04 | 178,847,150.59 | 70,832,153.95 | 47,913,511.09 | 34,038,180.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,892,128.78 | 80,339,918.38 | 30,316,543.32 | 204,597,698.62 | 153,552,240.59 | 124,418,256.82 | 46,898,787.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,559.67 | 800,332.63 | 486,052.64 | 1,225,513.99 | 638,879.83 | 342,574.80 | 262,610.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,118.15 | 331,988.77 | 164,329.71 | 3,454,960.58 | 1,868,830.13 | 1,588,196.01 | 37,779.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,177,570.30 | 80,808,262.24 | 30,638,266.25 | 202,368,252.03 | 152,322,290.29 | 123,172,635.61 | 47,123,618.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,167,163.34 | 15,587,471.87 | 6,277,461.22 | 51,899,338.07 | 15,533,540.96 | 9,658,369.80 | 6,183,437.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 |
| (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 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 |
| (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 | 111,837,975.39 | 41,637,948.36 | 13,783,609.29 | 107,191,169.24 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 | 43,277,744.72 | 40,720,387.04 | 39,452,026.45 | 11,467,683.66 |
| 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 | 360,415.62 | -29,970,319.99 | -30,742,357.00 | -52,437,177.50 | 6,846,320.19 | 18,004,160.55 | -18,222,574.49 |
| 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 | 0.12 | 0.04 | 0.01 | 0.11 | 0.10 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.01 | 0.11 | 0.10 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,110,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 |
| 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 | 111,937,975.39 | 41,637,948.36 | 13,783,609.29 | 107,191,169.24 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 |
| 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 | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 | 43,277,744.72 | 40,720,387.04 | 39,452,026.45 | 11,467,683.66 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 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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