| 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 | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 | 3,514,949,842.66 | 2,742,848,347.28 | 1,962,878,243.89 | 984,586,931.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 | 3,514,949,842.66 | 2,742,848,347.28 | 1,962,878,243.89 | 984,586,931.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,374,764.09 | 1,206,165,617.08 | 596,980,266.41 | 3,458,471,255.54 | 2,679,414,234.02 | 1,928,120,284.60 | 942,467,520.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,785,016.69 | 1,016,318,614.27 | 506,407,781.47 | 3,006,072,815.17 | 2,340,983,471.48 | 1,693,496,893.39 | 827,922,288.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,050,839.34 | 35,448,399.00 | 16,412,138.79 | 124,634,830.61 | 103,268,072.63 | 76,579,413.74 | 36,936,329.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,932,234.01 | 11,077,121.38 | 4,461,312.19 | 14,532,419.62 | 9,526,129.42 | 6,616,615.83 | 2,590,032.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,879,991.94 | 61,291,897.17 | 27,704,161.04 | 124,154,385.00 | 88,478,814.54 | 59,149,176.93 | 27,116,504.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,525,243.41 | 67,295,667.89 | 31,707,846.05 | 143,316,749.84 | 97,433,367.44 | 65,013,514.23 | 34,737,087.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,201,438.70 | 14,733,917.37 | 10,287,026.87 | 45,760,055.30 | 39,724,378.51 | 27,264,670.48 | 13,165,278.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,821,598.02 | 12,373,844.19 | 8,963,799.34 | 39,677,319.20 | 34,945,115.42 | 23,682,082.56 | 11,539,727.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,183,218.78 | 10,435,523.49 | 56,042.42 | -25,664,293.52 | -20,224,132.89 | -18,798,996.35 | -6,330,538.76 |
| 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 | 1,077,327.56 | 310,896.27 | 252,573.57 | -22,635,543.29 | -17,736,266.76 | -16,966,385.99 | -6,089,071.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,103.42 | 127,381.81 | 32,152.84 | 307,545.81 | 288,148.33 | 157,734.36 | -1,934.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,516.44 | -4,059,959.60 | 6,293,893.50 | 20,363,554.61 | -9,985,539.78 | -12,716,722.43 | -4,394,459.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,043,674.03 | 7,088,653.37 | -3,461,406.59 | -30,720,239.04 | 35,435,970.73 | 49,021,167.81 | -5,033,102.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,974.12 | 5,528,910.42 | 3,028,651.41 | 38,798,981.21 | 19,740,727.88 | 18,504,321.25 | 862,254.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,723,263.78 | 64,514,405.17 | 26,587,252.93 | 59,564,136.19 | 88,689,287.53 | 70,925,463.93 | 27,221,630.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,836.47 | 88,523.26 | 78,160.43 | 487,414.52 | 394,749.85 | 292,148.90 | 230,601.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,142.53 | 377,120.66 | 11,893.13 | 167,671.49 | 12,496.53 | 11,459.24 | 134.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,262,957.72 | 64,225,807.77 | 26,653,520.23 | 59,883,879.22 | 89,071,540.85 | 71,206,153.59 | 27,452,098.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,664.11 | 9,038,563.38 | 6,393,557.10 | 2,586,768.13 | 9,482,277.20 | 9,505,128.09 | 4,993,243.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 | 57,297,111.09 | 79,589,263.65 | 61,701,025.50 | 22,458,854.42 |
| (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 | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 | 57,297,111.09 | 79,589,263.65 | 61,701,025.50 | 22,458,854.42 |
| (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 | 73,970,165.14 | 57,411,293.44 | 21,422,389.22 | 57,801,214.86 | 81,015,714.40 | 62,510,586.53 | 22,787,656.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,010,871.53 | -2,224,049.05 | -1,162,426.09 | -504,103.77 | -1,426,450.75 | -809,561.03 | -328,801.80 |
| 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 | 57,358,369.38 | 45,875,788.94 | 19,578,772.47 | 35,881,211.69 | 64,114,451.67 | 46,470,585.91 | 21,861,410.80 |
| 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 | 0.14 | 0.11 | 0.04 | 0.11 | 0.15 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.11 | 0.04 | 0.11 | 0.15 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,483.68 | 22,332.17 | 166,563.60 | 66,157.10 | 106,299.84 | 122,541.22 | -40,817.51 |
| 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 | -51,483.68 | 22,332.17 | 166,563.60 | 66,157.10 | 106,299.84 | 122,541.22 | -40,817.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,907,809.93 | 55,209,576.56 | 20,426,526.73 | 57,363,268.19 | 79,695,563.49 | 61,823,566.72 | 22,418,036.91 |
| 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 | 73,918,681.46 | 57,433,625.61 | 21,588,952.82 | 57,867,371.96 | 81,122,014.24 | 62,633,127.75 | 22,746,838.71 |
| 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 | -2,010,871.53 | -2,224,049.05 | -1,162,426.09 | -504,103.77 | -1,426,450.75 | -809,561.03 | -328,801.80 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-29 | 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 | - | - | - |
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