| 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 | 3,706,247,561.18 | 2,519,890,465.46 | 1,175,640,679.17 | 3,894,949,090.09 | 2,859,722,557.84 | 1,844,294,770.97 | 829,288,294.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,247,561.18 | 2,519,890,465.46 | 1,175,640,679.17 | 3,894,949,090.09 | 2,859,722,557.84 | 1,844,294,770.97 | 829,288,294.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,133,734.70 | 2,414,133,650.87 | 1,135,230,931.66 | 3,734,093,497.29 | 2,729,622,177.90 | 1,751,194,337.90 | 796,220,165.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,933,373.42 | 2,235,677,329.74 | 1,053,542,398.42 | 3,370,164,854.93 | 2,450,210,970.84 | 1,570,033,812.97 | 696,175,178.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,848,571.08 | 30,150,469.80 | 12,454,908.02 | 52,573,086.75 | 61,924,431.45 | 38,008,652.28 | 21,678,202.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,976,412.95 | 11,637,805.94 | 3,363,551.60 | 20,468,368.55 | 11,620,102.67 | 6,329,935.18 | 3,516,177.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,846,220.72 | 16,896,630.72 | 6,620,349.62 | 45,531,159.91 | 28,297,112.38 | 17,960,130.66 | 10,494,895.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,952,615.75 | 62,136,618.10 | 28,575,606.62 | 129,969,225.86 | 93,718,349.26 | 65,414,776.56 | 32,233,210.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,576,540.78 | 57,634,796.57 | 30,674,117.38 | 115,386,801.29 | 83,851,211.30 | 53,447,030.25 | 32,122,500.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,305,302.27 | 58,080,141.58 | 30,824,971.40 | 122,616,492.54 | 91,206,314.06 | 61,933,450.93 | 31,156,292.85 |
| 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 | 会员可见 | -724,369.80 | 3,318,581.83 | 4,627,833.79 | 81,692,441.80 | 85,228,081.89 | 61,365,560.45 | 21,340,419.39 |
| 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 | 7,642,659.88 | 8,869,249.51 | - | 85,012,983.51 | 85,433,340.10 | 62,694,858.54 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,133.77 | 6,801.68 | - | 190,338.95 | 168,619.82 | 136,550.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,624,332.98 | -7,091,167.12 | -2,307,761.71 | -11,641,649.04 | -5,155,726.33 | -3,487,542.72 | -1,441,685.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,382,859.97 | -15,151,311.04 | -8,819,152.05 | -16,044,340.07 | -9,010,921.42 | 338,665.65 | 2,613,815.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,338.31 | 6,982,054.78 | 3,589,143.10 | 6,392,344.01 | 5,663,958.68 | 4,662,191.67 | 1,280,651.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,022,735.81 | 93,821,774.72 | 37,499,810.64 | 221,444,728.45 | 206,994,392.58 | 156,115,858.65 | 56,861,329.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,505.75 | 238,930.25 | 64,731.11 | 332,026.42 | 190,286.15 | 123,130.29 | 11,934.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,347.47 | 1,309,193.65 | 773,649.23 | 6,148,704.67 | 3,497,958.57 | 2,492,785.83 | 492,722.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,290,894.09 | 92,751,511.32 | 36,790,892.52 | 215,628,050.20 | 203,686,720.16 | 153,746,203.11 | 56,380,541.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,751,623.79 | 21,590,728.49 | 6,970,173.98 | 56,701,743.71 | 36,468,840.55 | 29,546,469.23 | 12,229,234.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,539,270.30 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 |
| (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 | 67,539,270.30 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 |
| (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 | 53,928,565.46 | 60,039,708.28 | 26,187,441.84 | 147,852,708.95 | 157,295,087.12 | 115,647,112.72 | 44,151,306.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610,704.84 | 11,121,074.55 | 3,633,276.70 | 11,073,597.54 | 9,922,792.49 | 8,552,621.16 | - |
| 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 | 46,716,089.30 | 57,970,497.21 | 26,325,358.96 | 141,764,153.15 | 150,625,503.03 | 113,717,379.68 | 38,977,019.25 |
| 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 | 0.05 | 0.06 | 0.03 | 0.15 | 0.16 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.03 | 0.15 | 0.16 | 0.15 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,539,270.30 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 |
| 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 | 53,928,565.46 | 60,039,708.28 | 26,187,441.84 | 147,852,708.95 | 157,295,087.12 | 115,647,112.72 | - |
| 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 | 13,610,704.84 | 11,121,074.55 | 3,633,276.70 | 11,073,597.54 | 9,922,792.49 | 8,552,621.16 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 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 | - | - | - |
| 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) |