| 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 | 2,205,738,832.26 | 1,512,223,797.76 | 729,407,538.22 | 2,861,834,722.92 | 1,990,002,949.95 | 1,294,468,734.28 | 558,704,560.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,738,832.26 | 1,512,223,797.76 | 729,407,538.22 | 2,861,834,722.92 | 1,990,002,949.95 | 1,294,468,734.28 | 558,704,560.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,551,726.61 | 1,373,786,784.08 | 674,823,259.43 | 2,691,895,825.21 | 1,863,736,919.16 | 1,217,525,894.57 | 543,264,787.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,710,246.61 | 1,220,033,895.94 | 603,975,677.13 | 2,395,054,342.02 | 1,653,011,677.67 | 1,076,444,879.30 | 471,700,044.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,958,469.50 | 41,702,677.68 | 19,921,471.76 | 97,581,193.70 | 67,169,194.69 | 45,236,509.40 | 22,432,313.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,145.69 | 3,798,430.96 | 1,577,514.38 | 9,669,046.84 | 7,184,901.89 | 5,200,551.21 | 2,528,776.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,335,960.13 | 19,248,960.71 | 9,444,231.60 | 51,593,265.83 | 37,245,229.06 | 25,547,926.43 | 13,782,113.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,875,557.81 | 53,637,525.95 | 25,102,036.26 | 114,295,888.26 | 86,510,619.36 | 56,516,958.17 | 28,247,340.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,868,346.87 | 35,365,292.84 | 14,802,328.30 | 23,702,088.56 | 12,615,296.49 | 8,579,070.06 | 4,574,198.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,672,212.50 | 47,950,143.21 | 19,118,125.11 | 39,061,999.26 | 21,496,644.81 | 13,403,303.57 | 6,144,286.76 |
| 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 | -2,533,503.24 | -1,904,039.92 | -445,379.26 | -864,286.51 | -87,202.99 | 493,784.45 | -513,416.41 |
| 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 | -2,533,503.24 | -1,904,039.92 | -445,379.26 | -864,286.51 | -87,202.99 | 493,784.45 | -513,416.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,037.77 | 984,051.76 | -22,858.29 | 801,810.99 | -116,465.50 | -110,153.60 | 27,661.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,648,018.00 | -2,969,520.36 | -703,113.74 | -9,163,713.27 | -5,693,268.48 | -7,408,270.33 | 6,457,272.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,368,526.29 | -10,871,916.33 | 593,962.27 | -5,946,706.29 | -13,595,987.47 | -1,795,171.12 | 4,139,444.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,343.35 | 1,520,099.41 | 396,593.14 | 8,715,265.60 | 3,205,493.56 | 2,592,671.59 | 506,095.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,239,439.24 | 125,195,688.24 | 54,403,482.91 | 163,481,268.23 | 109,978,599.91 | 70,715,700.70 | 26,056,830.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,260,000.00 | 1,230,000.00 | - | 3,110,007.89 | 550,000.00 | 550,000.00 | 300,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,979,439.24 | 123,965,688.24 | 54,403,482.91 | 160,371,260.34 | 109,428,599.91 | 70,165,700.70 | 25,756,830.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,677,172.07 | 15,151,349.16 | 6,578,111.34 | 14,818,684.23 | 9,158,797.79 | 7,050,528.93 | 2,674,443.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,302,267.17 | 108,814,339.08 | 47,825,371.57 | 145,552,576.11 | 100,269,802.12 | 63,115,171.77 | 23,082,386.94 |
| (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 | 146,302,267.17 | 108,814,339.08 | 47,825,371.57 | 145,552,576.11 | 100,269,802.12 | 63,115,171.77 | 23,082,386.94 |
| (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 | 144,477,633.88 | 105,370,892.28 | 46,454,227.23 | 143,834,317.47 | 100,745,660.35 | 66,080,190.41 | 22,856,189.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,633.29 | 3,443,446.80 | 1,371,144.34 | 1,718,258.64 | -475,858.23 | -2,965,018.64 | 226,197.47 |
| 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 | 144,656,921.38 | 104,944,490.47 | 46,270,621.48 | 138,786,259.26 | 98,797,730.68 | 64,439,613.26 | 22,659,511.65 |
| 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 | 0.37 | 0.29 | 0.14 | 0.43 | 0.30 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.30 | 0.15 | 0.44 | 0.30 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,781,808.10 | -1,948,041.78 | -1,497,993.74 | 1,397,844.43 | 3,016,844.38 | 9,285,666.48 | -5,556,567.93 |
| 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 | -1,673,831.40 | -1,943,134.11 | -1,386,784.31 | 1,266,264.92 | 2,165,159.97 | 7,693,290.45 | -4,479,218.24 |
| 归属于少数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 | -107,976.70 | -4,907.67 | -111,209.43 | 131,579.51 | 851,684.41 | 1,592,376.03 | -1,077,349.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,520,459.07 | 106,866,297.30 | 46,327,377.83 | 146,950,420.54 | 103,286,646.50 | 72,400,838.25 | 17,525,819.01 |
| 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 | 142,803,802.48 | 103,427,758.17 | 45,067,442.92 | 145,100,582.39 | 102,910,820.32 | 73,773,480.86 | 18,376,971.23 |
| 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 | 1,716,656.59 | 3,438,539.13 | 1,259,934.91 | 1,849,838.15 | 375,826.18 | -1,372,642.61 | -851,152.22 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-07-30 | 2024-04-26 | 2024-04-20 | 2023-10-31 | 2023-08-15 | 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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