| 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 | 3,739,247,375.88 | 2,492,440,954.05 | 927,255,084.99 | 5,162,006,857.18 | 3,110,329,248.03 | 2,209,707,216.92 | 935,934,726.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,247,375.88 | 2,492,440,954.05 | 927,255,084.99 | 5,162,006,857.18 | 3,110,329,248.03 | 2,209,707,216.92 | 935,934,726.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,195,476.83 | 2,450,371,555.39 | 914,567,807.60 | 5,052,503,575.43 | 3,028,045,066.50 | 2,108,966,472.56 | 922,463,882.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,721,698.98 | 2,165,594,669.80 | 790,240,581.68 | 4,380,591,717.04 | 2,612,288,252.80 | 1,832,595,413.64 | 817,792,308.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,433,508.04 | 62,998,178.66 | 17,230,830.47 | 226,540,447.72 | 103,994,633.02 | 86,108,662.34 | 12,826,005.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,033,228.50 | 17,531,412.78 | 3,973,433.32 | 43,609,796.41 | 22,730,010.49 | 17,158,980.70 | 7,078,601.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,793,862.13 | 44,433,085.75 | 24,324,364.23 | 85,467,770.75 | 60,534,509.21 | 36,540,264.98 | 18,521,630.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,025,504.06 | 84,778,368.67 | 41,707,816.08 | 167,710,365.60 | 119,531,656.51 | 72,378,087.94 | 36,578,802.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,187,675.12 | 75,035,839.73 | 37,090,781.82 | 148,583,477.91 | 108,966,004.47 | 64,185,062.96 | 29,666,534.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,272,625.92 | 75,835,757.32 | 38,917,824.72 | 152,351,856.38 | 118,037,098.61 | 70,326,400.56 | 32,697,849.30 |
| 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 | 4,620,000.00 | 4,620,000.00 | 4,620,000.00 | 3,792,004.93 | 3,662,800.00 | 3,662,800.00 | -137,200.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 129,204.93 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 157,338.28 | -947.87 | -36.48 | 248,771.64 | 263,546.29 | 48,530.56 | 22,786.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,985,716.97 | -7,199,318.43 | -3,810,573.00 | -29,389,197.82 | -2,270,602.31 | -8,287,244.80 | -2,192,360.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,792,562.92 | 2,189,539.69 | 13,642,853.08 | 3,753,921.18 | 17,717,988.77 | 5,992,525.61 | 17,059,977.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,980,351.54 | 25,149,223.93 | 5,930,894.10 | 56,502,976.07 | 13,901,655.22 | 9,851,351.06 | 2,278,886.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,616,434.82 | 66,827,895.98 | 33,070,415.09 | 144,411,757.75 | 115,559,569.50 | 112,008,706.79 | 30,502,933.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,513.97 | 5,279,448.15 | 678,661.79 | 24,832,984.26 | 18,137,569.18 | 12,585,932.55 | 8,202,892.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,756.54 | 2,109,121.91 | 1,099,447.28 | 3,973,426.34 | 2,559,835.69 | 2,520,200.37 | 36,465.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,897,192.25 | 69,998,222.22 | 32,649,629.60 | 165,271,315.67 | 131,137,302.99 | 122,074,438.97 | 38,669,360.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,070.55 | 1,391,945.88 | 391,214.59 | -1,060,029.10 | -1,986,149.54 | 1,473,007.02 | 1,803,411.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,820,121.70 | 68,606,276.34 | 32,258,415.01 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 |
| (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 | 97,820,121.70 | 68,606,276.34 | 32,258,415.01 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 |
| (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 | 96,499,105.08 | 69,576,016.09 | 33,114,671.21 | 153,734,629.23 | 136,904,891.12 | 114,824,173.10 | 30,335,934.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,016.62 | -969,739.75 | -856,256.20 | 12,596,715.54 | -3,781,438.59 | 5,777,258.85 | 6,530,015.30 |
| 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 | 80,809,193.09 | 58,373,588.60 | 32,010,000.49 | 100,605,137.51 | 108,674,131.31 | 95,791,423.08 | 19,178,412.73 |
| 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 | 0.07 | 0.05 | 0.03 | 0.12 | 0.10 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.03 | 0.12 | 0.10 | 0.09 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,820,121.70 | 68,606,276.34 | 32,258,415.01 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 |
| 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 | 96,499,105.08 | 69,576,016.09 | 33,114,671.21 | 153,734,629.23 | 136,904,891.12 | 114,824,173.10 | 30,335,934.07 |
| 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 | 1,321,016.62 | -969,739.75 | -856,256.20 | 12,596,715.54 | -3,781,438.59 | 5,777,258.85 | 6,530,015.30 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-26 | 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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