| 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 | 1,858,275,895.89 | 1,201,439,350.07 | 542,581,457.60 | 2,331,709,626.54 | 1,730,544,335.38 | 1,096,721,657.89 | 504,575,376.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,275,895.89 | 1,201,439,350.07 | 542,581,457.60 | 2,331,709,626.54 | 1,730,544,335.38 | 1,096,721,657.89 | 504,575,376.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,462,229.51 | 1,108,360,815.47 | 523,332,789.97 | 2,210,564,703.75 | 1,572,154,471.66 | 1,051,423,269.15 | 471,093,555.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,511,110.28 | 782,049,014.31 | 363,234,047.01 | 1,534,917,333.30 | 1,081,089,193.36 | 714,011,921.29 | 326,463,964.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,144.29 | 2,926,678.16 | 980,811.22 | 6,550,564.51 | 1,455,010.07 | 1,039,166.49 | 505,665.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,297,525.83 | 12,747,572.94 | 5,999,794.26 | 26,191,092.43 | 19,406,297.37 | 12,972,090.33 | 6,741,487.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,833,703.43 | 29,986,659.46 | 14,801,250.11 | 58,191,966.88 | 42,290,002.24 | 27,959,080.54 | 10,662,538.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,225,987.01 | 55,720,791.64 | 29,274,610.47 | 114,689,595.90 | 87,058,465.08 | 58,852,316.48 | 21,009,943.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,793,758.67 | 224,930,098.96 | 109,042,276.90 | 470,024,150.73 | 340,855,503.54 | 236,588,694.02 | 105,709,955.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,979,634.29 | 245,605,251.87 | 122,641,662.38 | 469,756,976.94 | 346,503,144.42 | 228,426,173.99 | 111,009,379.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 123,173.08 | 123,173.08 | - | 33,185.74 | 1,115.78 | 1,115.78 | - |
| 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 | 123,173.08 | 123,173.08 | - | 33,185.74 | 1,115.78 | 1,115.78 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -4,134,573.12 | -4,134,573.12 | -3,965,464.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 751,253.45 | 751,253.45 | - | -1,198,915.97 | -94,477.21 | -94,477.21 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -26,045,101.24 | -26,046,301.24 | - | -43,365,924.06 | -12,777,700.91 | -12,787,700.91 | 2,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,976,547.77 | 10,180,382.70 | 4,820,486.13 | 20,372,065.83 | 13,934,462.92 | 9,481,178.53 | 4,546,869.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,619,539.44 | 78,087,042.59 | 24,069,153.76 | 96,985,334.33 | 155,318,691.18 | 37,763,931.81 | 34,065,626.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,295.35 | 2,645,002.84 | 1,502,965.61 | 4,508,932.11 | 3,372,135.95 | 2,104,551.48 | 963,291.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,678.41 | 1,007,873.72 | 24,319.82 | 12,169,029.40 | -1,005,969.53 | -1,028,962.34 | -1,112,209.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,235,156.38 | 79,724,171.71 | 25,547,799.55 | 89,325,237.04 | 159,696,796.66 | 40,897,445.63 | 36,141,127.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,178,888.26 | 11,901,386.67 | 4,610,085.07 | 15,809,314.38 | 23,514,007.33 | 5,313,902.02 | 5,497,162.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 |
| (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 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 |
| (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 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 |
| 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 | 118,256,176.91 | 57,774,034.64 | 15,623,687.79 | 62,769,808.11 | 124,181,024.09 | 28,434,066.00 | 28,267,564.26 |
| 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 | 0.15 | 0.08 | 0.02 | 0.08 | 0.15 | 0.04 | 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 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 |
| 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 | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-29 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-25 |
| 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) |