| 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 | 2,048,204,998.92 | 1,581,230,465.47 | 207,137,579.40 | 2,635,308,278.96 | 2,415,422,407.37 | 1,865,794,504.02 | 216,066,125.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,204,998.92 | 1,581,230,465.47 | 207,137,579.40 | 2,635,308,278.96 | 2,415,422,407.37 | 1,865,794,504.02 | 216,066,125.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,319,169.67 | 1,279,598,625.39 | 284,945,009.04 | 2,460,463,162.15 | 2,104,548,447.67 | 1,527,527,226.64 | 289,567,452.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,085,963.64 | 872,539,299.00 | 136,133,457.83 | 1,676,283,585.46 | 1,483,683,656.39 | 1,091,639,701.64 | 141,145,979.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,704,246.25 | 14,125,219.79 | 5,380,012.41 | 19,527,900.09 | 20,303,454.40 | 13,808,969.02 | 4,875,404.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,570,030.05 | 15,886,533.22 | 2,962,084.76 | 18,611,873.16 | 11,469,785.58 | 8,276,946.42 | 851,210.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,630,815.26 | 280,009,062.22 | 99,094,942.87 | 551,614,688.73 | 453,530,503.81 | 314,860,299.39 | 100,508,090.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,567,194.64 | 97,594,225.17 | 41,827,375.82 | 198,822,426.40 | 139,110,607.38 | 101,325,638.02 | 42,966,882.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,080.17 | -555,714.01 | -452,864.65 | -4,397,311.69 | -3,549,559.89 | -2,384,327.85 | -780,114.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,398.52 | 3,556,513.54 | 1,497,098.17 | 5,971,522.96 | 4,433,344.02 | 3,190,727.53 | 2,187,300.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | 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 | 470,962.27 | 53,603.00 | - | 1,929,335.45 | 450,903.86 | 578,491.63 | -56,525.07 |
| 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 | - | - | - | -614,070.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,703.50 | 238,376.08 | 217,944.31 | 14,739,500.09 | 2,955,048.58 | 2,970,601.93 | 70,145.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,595,150.84 | -1,597,356.95 | - | -2,669,414.52 | -2,015,136.41 | -2,021,616.21 | 8,333.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,812.67 | -3,505,445.05 | 1,911,414.60 | -3,391,122.88 | -10,227,465.16 | -17,920,980.91 | 551,966.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,078.48 | 5,268,511.15 | 2,786,685.26 | 19,858,157.27 | 17,961,785.52 | 13,094,015.09 | 7,050,280.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,278,235.33 | 302,089,528.31 | -72,891,385.47 | 205,311,572.22 | 319,999,096.09 | 334,967,788.91 | -65,877,126.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,267.87 | 655,804.98 | 212,805.52 | 4,874,175.05 | 1,650,731.48 | 1,011,803.18 | 375,048.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,832.13 | 1,391,079.90 | 335,356.30 | 3,632,535.32 | 2,943,007.24 | 2,122,171.28 | 344,812.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,731,671.07 | 301,354,253.39 | -73,013,936.25 | 206,553,211.95 | 318,706,820.33 | 333,857,420.81 | -65,846,890.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,245,920.72 | 68,705,928.03 | -2,518,717.29 | 42,708,986.44 | 78,046,262.79 | 77,863,965.72 | -1,030,404.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,485,750.35 | 232,648,325.36 | -70,495,218.96 | 163,844,225.51 | 240,660,557.54 | 255,993,455.09 | -64,816,486.01 |
| (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 | 209,485,750.35 | 232,648,325.36 | -70,495,218.96 | 163,844,225.51 | 240,660,557.54 | 255,993,455.09 | -64,816,486.01 |
| (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 | 210,430,598.01 | 233,514,341.50 | -69,759,577.11 | 165,737,581.93 | 241,311,218.75 | 256,371,580.47 | -63,936,694.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,847.66 | -866,016.14 | -735,641.85 | -1,893,356.42 | -650,661.21 | -378,125.38 | -879,791.65 |
| 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 | 199,802,159.23 | 225,933,671.10 | -70,523,263.25 | 144,343,625.26 | 231,078,610.01 | 246,960,603.18 | -69,721,818.94 |
| 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 | 1.09 | 1.68 | -0.50 | 1.17 | 1.71 | 1.77 | -0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.68 | -0.50 | 1.18 | 1.71 | 1.77 | -0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,895.77 | -2,620.26 | 1,204.31 | -23,736.36 | -5,003.37 | 10,096.29 | 34,724.51 |
| 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 | 239,440.28 | 1,256.33 | 1,158.26 | -19,914.51 | 2,343.34 | 18,725.75 | 28,206.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 5,455.49 | -3,876.59 | 46.05 | -3,821.85 | -7,346.71 | -8,629.46 | 6,518.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,730,646.12 | 232,645,705.10 | -70,494,014.65 | 163,820,489.15 | 240,655,554.17 | 256,003,551.38 | -64,781,761.50 |
| 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 | 210,670,038.29 | 233,515,597.83 | -69,758,418.85 | 165,717,667.42 | 241,313,562.09 | 256,390,306.22 | -63,908,488.36 |
| 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 | -939,392.17 | -869,892.73 | -735,595.80 | -1,897,178.27 | -658,007.92 | -386,754.84 | -873,273.14 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 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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