| 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 | 4,450,132,178.00 | 2,998,180,210.83 | 1,671,923,111.75 | 5,539,114,726.74 | 4,504,955,353.08 | 3,050,171,990.07 | 1,642,408,280.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,132,178.00 | 2,998,180,210.83 | 1,671,923,111.75 | 5,539,114,726.74 | 4,504,955,353.08 | 3,050,171,990.07 | 1,642,408,280.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,250,674.26 | 2,833,933,394.00 | 1,547,210,812.19 | 5,368,317,378.73 | 4,340,315,936.09 | 2,907,470,140.65 | 1,514,624,770.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,717,956.28 | 1,802,582,031.93 | 1,008,247,784.93 | 3,241,636,151.56 | 2,751,244,175.32 | 1,867,170,609.35 | 991,925,329.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,058,064.81 | 6,705,376.52 | 1,098,104.16 | 13,061,989.52 | 9,759,335.66 | 6,458,172.40 | 3,205,270.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,596,395.78 | 65,621,181.67 | 38,841,023.08 | 144,586,354.09 | 115,034,223.46 | 84,831,948.02 | 42,384,383.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,554,026.57 | 728,677,672.63 | 377,206,320.44 | 1,464,769,408.29 | 1,089,642,499.70 | 698,753,918.46 | 356,248,869.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,152,921.60 | 89,069,419.00 | 47,613,176.49 | 200,027,659.37 | 151,843,401.41 | 102,681,046.88 | 48,888,242.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,171,309.22 | 141,277,712.26 | 74,204,403.10 | 304,235,815.90 | 222,792,300.54 | 147,574,445.54 | 71,972,675.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,361,312.43 | 133,822,662.34 | 67,767,925.29 | 296,174,589.84 | 220,488,479.90 | 146,162,694.81 | 70,069,375.06 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,815,290.44 | -121,319.73 | -1,901.54 | 120,215,039.53 | 130,583,958.68 | 130,564,850.90 | -1,293.58 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,177,681.61 | -2,344,309.74 | -2,052,907.68 | -2,390,310.37 | -4,312,425.71 | -1,399,217.33 | -230,448.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,965.96 | 6,083,258.73 | 2,840,185.19 | 6,669,534.55 | 4,533,088.99 | 3,416,010.67 | 641,635.81 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | -0.01 | -0.01 | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,094,078.53 | 167,864,446.08 | 125,497,675.52 | 295,291,611.72 | 295,444,038.95 | 275,283,493.67 | 128,193,403.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,015,146.95 | 7,098,433.45 | 1,828,281.64 | 21,838,595.66 | 19,892,078.65 | 1,591,682.47 | 790,396.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,859.19 | 5,483,395.90 | 967,629.25 | 21,655,969.84 | 21,153,815.13 | 19,862,141.58 | 4,102,760.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,318,366.29 | 169,479,483.63 | 126,358,327.91 | 295,474,237.54 | 294,182,302.47 | 257,013,034.56 | 124,881,038.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,818,711.28 | 59,862,040.31 | 37,759,207.58 | 102,939,473.45 | 77,091,204.41 | 60,732,534.92 | 36,483,996.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 | 88,397,042.07 |
| (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 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 | 88,397,042.07 |
| (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 | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 | 216,643,914.26 | 235,882,052.75 | 212,228,158.11 | 93,339,598.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,479,103.72 | -3,991,232.46 | -2,528,360.61 | -24,109,150.17 | -18,790,954.69 | -15,947,658.48 | -4,942,556.59 |
| 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 | 64,320,073.65 | 88,448,716.90 | 78,730,233.95 | 67,627,948.76 | 83,322,551.67 | 85,124,395.62 | 86,198,383.50 |
| 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 | 0.22 | 0.22 | 0.18 | 0.42 | 0.45 | 0.41 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.22 | 0.18 | 0.42 | 0.45 | 0.41 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 | 88,397,042.07 |
| 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 | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 | 216,643,914.26 | 235,882,052.75 | 212,228,158.11 | 93,339,598.66 |
| 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 | -8,479,103.72 | -3,991,232.46 | -2,528,360.61 | -24,109,150.17 | -18,790,954.69 | -15,947,658.48 | -4,942,556.59 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-03-26 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 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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