| 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 | 2,123,491,596.13 | 1,386,492,236.46 | 668,855,622.52 | 2,850,204,384.77 | 2,162,719,546.29 | 1,424,926,736.36 | 710,612,463.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,491,596.13 | 1,386,492,236.46 | 668,855,622.52 | 2,850,204,384.77 | 2,162,719,546.29 | 1,424,926,736.36 | 710,612,463.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,328,317.78 | 1,284,471,199.89 | 617,293,624.25 | 2,610,972,643.38 | 1,976,258,383.88 | 1,301,376,858.75 | 660,943,411.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,548,311.24 | 1,142,243,307.13 | 545,407,998.18 | 2,309,256,917.73 | 1,745,962,801.07 | 1,160,898,333.48 | 579,588,699.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,893,303.58 | 48,401,923.50 | 23,159,770.81 | 118,366,831.07 | 90,382,230.50 | 60,245,836.73 | 29,548,022.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,855,637.21 | 12,187,508.76 | 7,122,607.02 | 20,661,272.34 | 12,474,436.34 | 6,376,205.09 | 2,887,158.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,314,631.62 | 16,974,447.23 | 7,756,775.83 | 32,115,524.07 | 23,034,287.39 | 14,259,831.18 | 7,558,849.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,550,113.18 | 73,094,505.10 | 34,494,966.06 | 155,266,548.71 | 125,494,764.56 | 79,653,601.72 | 41,863,494.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,833,679.05 | -8,430,491.83 | -648,493.65 | -24,694,450.54 | -21,090,135.98 | -20,056,949.45 | -502,813.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,797,173.80 | 12,721,593.38 | 6,400,075.19 | 24,454,856.47 | 19,048,169.19 | 13,546,902.41 | 6,637,768.88 |
| 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 | -12,401,475.89 | -23,929,680.04 | -5,150,271.78 | -2,058,690.00 | -2,783,809.95 | -2,494,653.51 | -57,672.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,173.09 | 1,071,651.25 | 1,672,920.30 | 4,378,826.44 | 7,719,216.47 | 15,107,820.46 | 17,718,544.49 |
| 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 | 8.61 | 6.01 | 2.99 | -2,634,693.56 | -619,547.32 | 3,338.48 | 1,650.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,131.97 | -88,482.22 | -3,034.15 | 89,343.59 | -23,174.49 | -7,098.62 | -7,243.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,269,041.86 | -5,021,045.05 | -1,458,641.90 | -35,320,103.38 | -6,685,266.07 | -5,273,720.89 | -965,292.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,734,264.79 | -583,330.10 | -216,405.20 | -7,263,481.28 | -7,426,636.47 | -733,640.71 | -410,336.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,495,221.62 | 9,673,798.00 | 4,637,210.29 | 21,496,466.90 | 14,408,937.05 | 5,550,552.23 | 1,980,239.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,794,758.55 | 83,143,948.41 | 51,043,775.83 | 220,554,103.66 | 191,670,428.95 | 135,699,136.57 | 67,927,291.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,239.92 | 180,339.92 | 3,041.70 | 1,916,001.15 | 443,343.39 | 11.76 | 10.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,066.09 | 967,167.88 | 119,006.16 | 19,034,491.28 | 5,535,633.49 | 4,451,294.69 | 337,510.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,364,932.38 | 82,357,120.45 | 50,927,811.37 | 203,435,613.53 | 186,578,138.85 | 131,247,853.64 | 67,589,791.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,384,846.81 | 13,174,710.35 | 8,196,107.95 | 30,614,146.37 | 28,530,356.11 | 18,540,469.95 | 10,079,920.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,980,085.57 | 69,182,410.10 | 42,731,703.42 | 172,821,467.16 | 158,047,782.74 | 112,707,383.69 | 57,509,870.84 |
| (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 | 109,980,085.57 | 69,182,410.10 | 42,731,703.42 | 155,475,613.21 | 158,047,782.74 | 112,707,383.69 | 57,509,870.84 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 17,345,853.95 | - | - | - |
| (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 | 118,840,010.38 | 75,258,413.15 | 45,607,078.78 | 183,767,270.29 | 164,612,060.55 | 115,682,710.93 | 57,641,006.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,859,924.81 | -6,076,003.05 | -2,875,375.36 | -10,945,803.13 | -6,564,277.81 | -2,975,327.24 | -131,136.04 |
| 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 | 123,815,518.49 | 91,281,732.28 | 46,828,817.58 | 176,687,439.67 | 149,808,590.66 | 101,315,627.07 | 38,595,542.89 |
| 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 | 0.20 | 0.13 | 0.08 | 0.31 | 0.28 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 0.08 | 0.31 | 0.28 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,299.54 | 200,442.72 | -62,160.52 | 1,371,125.36 | 1,819,914.54 | 2,566,242.05 | -572,525.12 |
| 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 | -302,299.54 | 200,442.72 | -62,160.52 | 1,371,125.36 | 1,819,914.54 | 2,566,242.05 | -572,525.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,677,786.03 | 69,382,852.82 | 42,669,542.90 | 174,192,592.52 | 159,867,697.28 | 115,273,625.74 | 56,937,345.72 |
| 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 | 118,537,710.84 | 75,458,855.87 | 45,544,918.26 | 185,138,395.65 | 166,431,975.09 | 118,248,952.98 | 57,068,481.76 |
| 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 | -8,859,924.81 | -6,076,003.05 | -2,875,375.36 | -10,945,803.13 | -6,564,277.81 | -2,975,327.24 | -131,136.04 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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