| 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 | 2,505,327,905.28 | 1,481,131,669.91 | 701,539,732.40 | 2,906,992,298.17 | 2,013,661,179.99 | 1,365,055,795.76 | 627,366,569.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,327,905.28 | 1,481,131,669.91 | 701,539,732.40 | 2,906,992,298.17 | 2,013,661,179.99 | 1,365,055,795.76 | 627,366,569.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,401,722.67 | 1,351,943,938.51 | 625,569,047.91 | 2,637,093,655.97 | 1,937,235,503.74 | 1,300,932,108.38 | 587,547,635.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,070,989.91 | 1,109,224,539.26 | 517,802,845.68 | 2,109,095,163.73 | 1,542,943,975.68 | 1,043,812,051.16 | 477,248,376.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,459,991.02 | 56,765,077.59 | 28,984,873.62 | 146,157,119.21 | 110,999,262.50 | 71,395,132.82 | 36,658,910.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,886,508.55 | 10,473,301.37 | 5,154,753.31 | 26,050,055.87 | 18,043,966.20 | 12,407,338.90 | 5,363,069.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,476,371.29 | 133,456,115.25 | 58,279,456.99 | 296,320,497.42 | 212,784,911.75 | 137,357,371.38 | 60,785,822.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,474,706.57 | 48,064,159.22 | 23,332,694.52 | 81,753,305.92 | 69,840,140.30 | 47,672,074.73 | 22,156,410.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,966,844.67 | -6,039,254.18 | -7,985,576.21 | -22,282,486.18 | -17,376,752.69 | -11,711,860.61 | -14,664,954.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,571.23 | 2,331,316.38 | 115,606.92 | 1,470,648.29 | 954,330.47 | 83,293.30 | 41,416.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -5,445,601.25 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,517.64 | 8,052,525.33 | 4,973,986.63 | 28,387,182.53 | 32,074,715.78 | 15,812,788.34 | 2,842,147.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 145,406.25 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,749.31 | 258,140.10 | 106,110.90 | 706,449.71 | 376,820.71 | 290,864.07 | 75,294.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,338,192.67 | -19,137,996.81 | -18,144,491.50 | -16,085,514.69 | -37,288,699.33 | -16,525,322.82 | -46,754.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212,315.46 | -28,851,709.28 | -27,727,766.24 | -111,003,631.22 | 11,137,992.17 | 8,174,578.54 | -918,171.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,058,248.87 | 17,902,513.57 | 3,861,746.38 | 82,050,828.25 | 73,973,044.84 | 50,101,262.23 | 3,197,614.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,046,190.30 | 107,411,204.31 | 39,040,270.66 | 253,953,956.78 | 151,253,949.17 | 121,977,857.74 | 44,969,063.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,183.33 | 2,039,274.50 | 721,739.78 | 7,458,553.15 | 5,992,788.28 | 4,173,738.85 | 585,851.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,914.20 | 1,157,201.16 | 2,311,339.04 | 5,051,665.71 | 810,589.39 | 271,190.08 | 729,457.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,428,459.43 | 108,293,277.65 | 37,450,671.40 | 256,360,844.22 | 156,436,148.06 | 125,880,406.51 | 44,825,456.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,336,323.59 | 12,573,415.54 | 742,017.16 | 30,311,826.12 | 11,064,486.05 | 10,863,798.72 | 6,949,900.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 | 226,049,018.10 | 145,371,662.01 | 115,016,607.79 | 37,875,556.37 |
| (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 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 | 226,049,018.10 | 145,371,662.01 | 115,016,607.79 | 37,875,556.37 |
| (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 | 130,762,724.03 | 83,277,031.74 | 31,726,930.78 | 218,404,249.92 | 124,902,981.81 | 96,737,568.93 | 29,298,651.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,329,411.81 | 12,442,830.37 | 4,981,723.46 | 7,644,768.18 | 20,468,680.20 | 18,279,038.86 | 8,576,904.46 |
| 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 | 97,528,852.28 | 66,787,215.79 | 26,208,269.39 | 140,510,400.00 | 49,181,508.13 | 47,298,438.82 | 25,171,733.34 |
| 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 | 0.15 | 0.06 | 0.40 | 0.23 | 0.18 | 0.05 |
| 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 | 0.15 | 0.06 | 0.40 | 0.23 | 0.18 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 | 226,049,018.10 | 145,371,662.01 | 115,016,607.79 | 37,875,556.37 |
| 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 | 130,762,724.03 | 83,277,031.74 | 31,726,930.78 | 218,404,249.92 | 124,902,981.81 | 96,737,568.93 | 29,298,651.91 |
| 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 | 16,329,411.81 | 12,442,830.37 | 4,981,723.46 | 7,644,768.18 | 20,468,680.20 | 18,279,038.86 | 8,576,904.46 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |