| 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 | 2,587,878,080.76 | 1,649,786,457.59 | 774,397,485.01 | 4,009,499,944.75 | 2,520,794,707.58 | 1,583,713,352.46 | 766,394,872.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,878,080.76 | 1,649,786,457.59 | 774,397,485.01 | 4,009,499,944.75 | 2,520,794,707.58 | 1,583,713,352.46 | 766,394,872.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,558,620.70 | 1,554,944,637.54 | 761,763,473.14 | 3,610,515,364.16 | 2,382,359,069.12 | 1,524,543,091.63 | 753,209,627.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,171,608.65 | 1,174,342,853.07 | 583,587,857.37 | 2,656,562,680.73 | 1,789,608,469.68 | 1,151,014,875.06 | 569,327,967.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,291,663.45 | 100,034,581.97 | 41,123,500.33 | 251,596,131.72 | 151,396,289.31 | 95,393,568.15 | 44,044,721.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,190,499.89 | 13,313,660.76 | 6,390,952.76 | 27,879,096.57 | 18,806,846.55 | 11,974,413.75 | 5,532,387.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,544,690.40 | 68,253,658.01 | 26,524,292.24 | 142,270,248.80 | 101,452,995.43 | 68,423,675.29 | 26,578,554.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,722,817.29 | 213,144,769.11 | 108,605,173.69 | 555,956,304.61 | 335,449,975.45 | 206,353,163.42 | 110,835,693.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,362,658.98 | -14,144,885.38 | -4,468,303.25 | -23,749,098.27 | -14,355,507.30 | -8,616,604.04 | -3,109,697.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,551.16 | 1,225,918.56 | 584,507.47 | 2,999,446.42 | 1,950,669.92 | 1,150,012.27 | 738,835.54 |
| 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 | 1,318,624.80 | 1,162,801.41 | 54,624.55 | 5,239,500.47 | 4,875,494.90 | 283,901.06 | -613,163.54 |
| 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 | 490,293.30 | 334,469.91 | 54,624.55 | 795,296.09 | 431,290.52 | 283,901.06 | -611,717.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,684.61 | -1,055,316.14 | -1,113,249.47 | 429,217.26 | 213,837.91 | 376,988.01 | 55,022.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,930.85 | -272,260.17 | -44,023.52 | -7,304,661.19 | -290,833.35 | -148,830.36 | -103,623.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,025,483.39 | -29,949,793.62 | -128,795.39 | -83,290,489.92 | -35,739,028.09 | -20,247,991.89 | -1,988,440.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,430,456.81 | 18,844,295.40 | 7,937,312.28 | 71,683,277.98 | 45,400,263.72 | 34,412,140.88 | 15,612,605.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,781,304.52 | 83,571,546.93 | 19,339,880.32 | 385,741,425.19 | 152,895,373.55 | 73,846,468.53 | 26,147,645.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,862.49 | 82,307.96 | 188,256.98 | 5,257,159.89 | 610,092.04 | 401,355.86 | 86,723.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,628.40 | 1,086,574.96 | 974,652.33 | 2,146,944.02 | 1,199,554.51 | 899,000.38 | 77,029.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,752,538.61 | 82,567,279.93 | 18,553,484.97 | 388,851,641.06 | 152,305,911.08 | 73,348,824.01 | 26,157,339.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,096,429.26 | 6,295,812.87 | 4,682,416.32 | 41,932,736.08 | 11,889,009.43 | 4,878,868.04 | 9,113,793.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,656,109.35 | 76,271,467.06 | 13,871,068.65 | 346,918,904.98 | 140,416,901.65 | 68,469,955.97 | 17,043,546.04 |
| (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 | 145,656,109.35 | 76,271,467.06 | 13,871,068.65 | 346,918,904.98 | 140,416,901.65 | 68,469,955.97 | 17,043,546.04 |
| (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 | 142,837,506.27 | 77,073,959.54 | 20,815,558.34 | 315,760,908.29 | 130,722,754.73 | 66,151,949.16 | 19,725,146.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,603.08 | -802,492.48 | -6,944,489.69 | 31,157,996.69 | 9,694,146.92 | 2,318,006.81 | -2,681,600.62 |
| 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 | 106,622,090.79 | 55,016,139.97 | 16,035,171.74 | 236,656,353.17 | 80,945,978.51 | 33,840,413.82 | 6,184,671.24 |
| 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 | 0.35 | 0.19 | 0.05 | 0.80 | 0.33 | 0.17 | 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 | 0.35 | 0.19 | 0.05 | 0.80 | 0.33 | 0.17 | 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 | 116,496.10 | 59,547.53 | 38,079.10 | 127,671.18 | 98,235.21 | 305,306.75 | -116,305.23 |
| 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 | 116,496.10 | 59,547.53 | 38,079.10 | 127,671.18 | 98,235.21 | 305,306.75 | -116,305.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,772,605.45 | 76,331,014.59 | 13,909,147.75 | 347,046,576.16 | 140,515,136.86 | 68,775,262.72 | 16,927,240.81 |
| 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 | 142,954,002.37 | 77,133,507.07 | 20,853,637.44 | 315,888,579.47 | 130,820,989.94 | 66,457,255.91 | 19,608,841.43 |
| 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 | 2,818,603.08 | -802,492.48 | -6,944,489.69 | 31,157,996.69 | 9,694,146.92 | 2,318,006.81 | -2,681,600.62 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-17 | 2023-08-30 | 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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