| 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 | 5,597,993,856.81 | 3,784,449,752.41 | 2,037,221,416.29 | 10,818,308,002.84 | 8,240,582,552.13 | 5,722,148,014.91 | 2,796,262,349.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,993,856.81 | 3,784,449,752.41 | 2,037,221,416.29 | 10,818,308,002.84 | 8,240,582,552.13 | 5,722,148,014.91 | 2,796,262,349.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,180,143.47 | 3,706,304,794.25 | 2,018,557,678.34 | 10,648,754,031.30 | 8,107,800,460.11 | 5,637,137,699.24 | 2,756,271,255.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,230,906.99 | 3,458,188,590.88 | 1,895,448,549.69 | 10,133,475,315.07 | 7,738,984,733.38 | 5,395,214,004.56 | 2,640,341,137.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,502,343.78 | 36,945,088.51 | 15,239,515.91 | 66,525,394.39 | 26,049,725.02 | 17,362,512.68 | 8,730,386.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,664.41 | 6,136,853.15 | 2,964,886.91 | 24,887,086.84 | 5,741,536.80 | 3,310,837.95 | 2,050,449.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,919,779.35 | 93,884,190.75 | 50,907,259.40 | 162,068,013.11 | 136,445,723.72 | 90,468,923.71 | 45,868,106.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,173,303.26 | 109,552,095.95 | 53,597,169.82 | 255,964,920.36 | 191,327,232.41 | 125,549,755.13 | 55,554,357.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,145.68 | 1,597,975.01 | 400,296.61 | 5,833,301.53 | 9,251,508.78 | 5,231,665.21 | 3,726,817.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,684,513.53 | 24,400,698.80 | 13,128,527.55 | 49,783,732.72 | 37,648,624.52 | 22,669,095.21 | 12,341,937.27 |
| 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 | 89,004,699.50 | -4,162,644.14 | 439,214.36 | 76,201,992.16 | -89,964.63 | -124,236.87 | -21,420.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,812.74 | 2,112,631.61 | -166,007.34 | 2,299,106.62 | -889,545.28 | -291,541.41 | -738,253.45 |
| 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 | 1,189,385.39 | 1,105,782.30 | -166,007.34 | 2,446,189.51 | -858,301.09 | -256,517.86 | -703,229.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,774.27 | 172,278.69 | -8,692.59 | -229,547.98 | -284,641.02 | -8,489.59 | - |
| 资产减值损失(元) | - | - | 会员可见 | 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 | -14,211,864.56 | 1,618,451.17 | 14,755,067.45 | -124,980,683.01 | -2,979.49 | 5,358,415.62 | 7,847,472.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,344.92 | 1,628,366.61 | 1,374,112.73 | 64,364,300.19 | 20,595,278.72 | 9,068,372.71 | 5,368,578.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,221,480.21 | 79,514,042.10 | 35,057,432.56 | 187,209,139.52 | 152,110,240.32 | 99,012,836.13 | 52,447,470.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,856.14 | 307,276.50 | 71,008.80 | 5,259,506.57 | 543,997.33 | 488,941.61 | 128.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,466.21 | 744,119.48 | 2,291.67 | 1,435,891.66 | 470,355.80 | 380,515.58 | 330,069.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,079,870.14 | 79,077,199.12 | 35,126,149.69 | 191,032,754.43 | 152,183,881.85 | 99,121,262.16 | 52,117,530.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,064,193.42 | 16,477,045.04 | 9,730,024.32 | 905,828.58 | 38,781,657.21 | 26,613,427.14 | 13,508,123.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,015,676.72 | 62,600,154.08 | 25,396,125.37 | 190,126,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 |
| (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 | 158,015,676.72 | 62,600,154.08 | 25,396,125.37 | 190,126,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 |
| (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 | 157,644,123.43 | 62,265,775.60 | 25,433,192.42 | 192,204,027.05 | 114,509,398.78 | 71,151,468.91 | 38,362,331.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,553.29 | 334,378.48 | -37,067.05 | -2,077,101.20 | -1,107,174.14 | 1,356,366.11 | 247,075.22 |
| 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 | 87,435,192.53 | 64,105,077.83 | 24,667,219.46 | 126,302,613.34 | 112,752,915.99 | 69,723,231.63 | 37,725,433.06 |
| 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 | 0.11 | 0.04 | 0.02 | 0.14 | 0.09 | 0.05 | 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 | 0.11 | 0.04 | 0.02 | 0.14 | 0.09 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,824.46 | 5,403.78 | - | -1,500,000.00 | - | - | - |
| 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 | -13,824.46 | 5,403.78 | - | -1,500,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,001,852.26 | 62,605,557.86 | 25,396,125.37 | 188,626,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 |
| 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 | 157,630,298.97 | 62,271,179.38 | 25,433,192.42 | 190,704,027.05 | 114,509,398.78 | 71,151,468.91 | 38,362,331.55 |
| 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 | 371,553.29 | 334,378.48 | -37,067.05 | -2,077,101.20 | -1,107,174.14 | 1,356,366.11 | 247,075.22 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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