| 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 | 3,478,994,843.93 | 2,366,269,029.52 | 1,160,905,023.05 | 5,318,133,215.36 | 3,902,966,512.00 | 2,532,415,464.00 | 1,164,541,825.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,994,843.93 | 2,366,269,029.52 | 1,160,905,023.05 | 5,318,133,215.36 | 3,902,966,512.00 | 2,532,415,464.00 | 1,164,541,825.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,371,991.35 | 2,348,344,449.88 | 1,144,616,363.99 | 5,189,821,031.46 | 3,819,239,998.00 | 2,485,765,487.00 | 1,153,695,819.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,031,312.25 | 2,113,887,572.88 | 1,026,411,721.98 | 4,692,716,075.12 | 3,463,840,141.00 | 2,252,157,639.00 | 1,044,476,184.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,730,115.33 | 103,871,760.09 | 51,550,088.46 | 215,708,971.61 | 150,004,639.00 | 95,416,966.00 | 43,568,981.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,902,704.41 | 13,442,525.74 | 6,889,964.91 | 28,910,471.73 | 21,126,291.00 | 13,716,689.00 | 6,458,369.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,268,929.03 | 7,406,408.70 | 3,411,094.50 | 25,822,094.09 | 16,527,195.00 | 11,325,223.00 | 5,537,764.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,923,519.49 | 96,807,656.38 | 50,170,857.74 | 190,635,169.27 | 149,324,493.00 | 101,001,151.00 | 50,462,873.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,515,410.84 | 12,928,526.09 | 6,182,636.40 | 36,028,249.64 | 18,417,239.00 | 12,147,819.00 | 3,191,648.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,023,310.25 | 17,028,081.22 | 5,470,191.23 | 41,677,806.85 | 23,049,523.00 | 15,670,839.00 | 5,623,620.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 24,937.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,115.79 | 7,652,795.42 | 3,416,365.97 | 17,749,656.36 | 16,418,662.00 | 12,208,173.00 | 5,064,191.00 |
| 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 | 6,047,961.84 | 3,161,269.93 | 1,612,093.08 | 12,992,418.85 | 12,395,505.00 | 9,247,931.00 | 3,828,726.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,628.91 | -62,156.42 | 14,804.64 | 20,239.79 | 996.00 | 212,309.00 | -4,198.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,952,123.98 | -14,422,145.10 | -7,648,752.08 | -33,117,464.00 | -17,965,144.00 | -9,650,212.00 | -5,905,297.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,027.37 | 898,548.84 | 263,895.88 | -4,107,432.42 | 3,597,599.00 | 1,981,600.00 | 6,636,514.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,711,880.25 | 29,850,834.73 | 9,375,807.32 | 20,488,765.43 | 5,758,295.00 | 4,681,221.00 | 1,775,709.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,406,123.10 | 41,842,457.11 | 21,710,780.79 | 129,345,949.06 | 91,536,922.00 | 56,083,068.00 | 18,437,862.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,527.34 | 289,245.54 | 210,201.19 | 1,211,016.18 | 731,630.00 | 727,609.00 | 375,844.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,782.69 | 325,547.29 | 87,337.78 | 1,287,950.35 | 876,904.00 | 312,349.00 | 500,545.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,057,867.75 | 41,806,155.36 | 21,833,644.20 | 129,269,014.89 | 91,391,648.00 | 56,498,328.00 | 18,313,161.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,075,785.05 | 8,048,259.54 | 3,821,061.97 | 28,985,209.15 | 26,742,526.00 | 15,965,295.00 | 7,950,794.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,982,082.70 | 33,757,895.82 | 18,012,582.23 | 100,283,805.74 | 64,649,122.00 | 40,533,033.00 | 10,362,367.00 |
| (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 | 41,982,082.70 | 33,757,895.82 | 18,012,582.23 | 100,283,805.74 | 64,649,122.00 | 40,533,033.00 | 10,362,367.00 |
| (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 | 44,445,862.29 | 37,004,016.82 | 20,048,603.28 | 101,500,928.05 | 64,333,540.00 | 40,110,660.00 | 7,889,524.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,463,779.59 | -3,246,121.00 | -2,036,021.05 | -1,217,122.31 | 315,582.00 | 422,373.00 | 2,472,843.00 |
| 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 | 32,939,079.35 | 26,837,211.07 | 17,619,347.83 | 91,354,890.59 | 57,087,668.00 | 33,533,976.00 | 5,486,181.00 |
| 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 | 0.03 | 0.02 | 0.01 | 0.07 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | 0.07 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,505.53 | 127,128.81 | 67,656.95 | -341,656.53 | 642,885.00 | 1,527,431.00 | 742,864.00 |
| 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 | 279,043.65 | 139,666.93 | 68,514.50 | -341,656.53 | 595,296.00 | 1,556,103.00 | 755,402.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -12,538.12 | -12,538.12 | -857.55 | - | 47,589.00 | -28,672.00 | -12,538.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,248,588.23 | 33,885,024.63 | 18,080,239.18 | 99,942,149.21 | 65,292,007.00 | 42,060,464.00 | 11,105,231.00 |
| 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 | 44,724,905.94 | 37,143,683.75 | 20,117,117.78 | 101,159,271.52 | 64,928,836.00 | 41,666,763.00 | 8,644,926.00 |
| 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 | -2,476,317.71 | -3,258,659.12 | -2,036,878.60 | -1,217,122.31 | 363,171.00 | 393,701.00 | 2,460,305.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 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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