| 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 | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 | 3,054,998,720.67 | 2,137,870,506.43 | 1,400,558,135.65 | 772,263,509.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 | 3,054,998,720.67 | 2,137,870,506.43 | 1,400,558,135.65 | 772,263,509.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,081,757.85 | 1,329,791,205.94 | 668,739,722.46 | 2,529,272,445.12 | 1,750,886,587.28 | 1,160,248,133.55 | 651,316,008.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,050,294.92 | 534,875,885.63 | 329,146,494.63 | 1,113,105,351.98 | 782,187,678.91 | 508,649,654.84 | 304,778,389.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,247,874.13 | 23,738,637.41 | 12,118,617.57 | 47,425,815.69 | 34,232,582.61 | 22,824,497.32 | 11,194,629.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,807,435.54 | 18,561,500.38 | 11,993,828.63 | 32,901,143.55 | 22,762,231.65 | 16,249,200.61 | 9,626,286.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,374,517.78 | 654,936,901.89 | 270,099,583.81 | 1,117,681,284.36 | 745,348,913.37 | 481,035,454.63 | 249,592,489.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,537,654.58 | 97,857,616.77 | 45,206,655.33 | 223,809,957.86 | 168,887,768.41 | 127,788,774.28 | 75,617,727.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,980.90 | -179,336.14 | 174,542.49 | -5,651,108.32 | -2,532,587.67 | 3,700,551.87 | 506,486.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,745,181.13 | 8,401,357.12 | 4,769,255.93 | 15,564,506.87 | 13,047,379.85 | 8,838,951.73 | 4,063,719.18 |
| 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 | -16,995,250.03 | -111,318,337.56 | -104,997,346.28 | -115,825,871.69 | -103,262,996.42 | -83,446,207.37 | -31,565,617.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,009,449.38 | 17,537,544.66 | 302,096.13 | 22,200,932.41 | 20,187,568.58 | 8,455,346.17 | 5,342,502.88 |
| 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 | 13,397,725.67 | 13,247,007.39 | - | -2,621,460.42 | -43,654.46 | -43,654.46 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,160,732.20 | 27,022.33 | 24,865.57 | 13,153,456.31 | 13,201,199.49 | 13,045,178.38 | 10,138,671.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,384,796.65 | -89,168,430.84 | -16,332,562.69 | -244,426,708.04 | -220,909,394.91 | -65,464,687.62 | -1,517,274.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,088,373.20 | -773,757.94 | -25,344.45 | 14,816,423.64 | 17,751,866.28 | 7,061,687.69 | 10,185,156.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,584.89 | 14,606,294.64 | 7,482,143.83 | 22,497,750.12 | 15,320,809.23 | 11,152,417.30 | 6,574,186.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,843,994.00 | 76,695,724.40 | 157,558,319.36 | 238,142,258.30 | 129,272,971.40 | 131,113,736.65 | 120,105,125.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,834.81 | 6,814,455.91 | 1,206,637.44 | 25,754,572.72 | 3,612,371.68 | 994,988.27 | 549,341.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,627,646.20 | 9,854,785.09 | 339,471.36 | 9,906,852.13 | 6,973,895.29 | 551,283.36 | 316,584.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,650,182.61 | 73,655,395.22 | 158,425,485.44 | 253,989,978.89 | 125,911,447.79 | 131,557,441.56 | 120,337,882.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,734.20 | 22,761,468.31 | 48,103,359.76 | 65,806,979.87 | 36,961,330.37 | 39,607,488.91 | 21,081,187.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 | 188,182,999.02 | 88,950,117.42 | 91,949,952.65 | 99,256,695.40 |
| (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 | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 | 188,182,999.02 | 88,950,117.42 | 91,949,952.65 | 99,256,695.40 |
| (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 | 135,078,234.60 | 50,014,925.77 | 108,181,204.69 | 191,238,329.22 | 96,278,326.47 | 92,419,371.48 | 97,217,538.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,870,786.19 | 879,001.14 | 2,140,920.99 | -3,055,330.20 | -7,328,209.05 | -469,418.83 | 2,039,156.42 |
| 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 | 102,451,200.00 | 128,266,100.00 | 199,091,479.39 | 241,423,700.00 | 144,765,400.00 | 138,334,200.00 | 101,876,085.27 |
| 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 | 0.09 | 0.19 | 0.33 | 0.17 | 0.16 | 0.17 |
| 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 | 0.09 | 0.19 | 0.33 | 0.17 | 0.16 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,003.83 | 7,438,000.20 | 1,019,281.24 | 24,403,058.21 | 30,855,127.52 | 34,800,493.41 | -12,101,102.01 |
| 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 | 48,003.83 | 7,438,000.20 | 1,019,281.24 | 24,403,058.21 | 30,855,127.52 | 34,800,493.41 | -12,101,102.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,255,452.24 | 58,331,927.11 | 111,341,406.92 | 212,586,057.23 | 119,805,244.94 | 126,750,446.06 | 87,155,593.39 |
| 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 | 135,126,238.43 | 57,452,925.97 | 109,200,485.93 | 215,641,387.43 | 127,133,453.99 | 127,219,864.89 | 85,116,436.97 |
| 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 | -2,870,786.19 | 879,001.14 | 2,140,920.99 | -3,055,330.20 | -7,328,209.05 | -469,418.83 | 2,039,156.42 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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