| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 1,931,342,474.54 | 1,256,835,584.94 | 600,724,781.00 | 2,484,897,420.68 | 1,746,901,514.91 | 1,146,713,295.70 | 548,331,995.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,342,474.54 | 1,256,835,584.94 | 600,724,781.00 | 2,484,897,420.68 | 1,746,901,514.91 | 1,146,713,295.70 | 548,331,995.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,177,281.03 | 1,077,345,505.06 | 518,105,594.63 | 2,116,206,579.26 | 1,487,271,399.32 | 974,466,243.01 | 470,339,175.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,420,809.60 | 953,547,483.72 | 456,649,963.10 | 1,872,259,778.26 | 1,313,081,297.81 | 859,809,492.01 | 414,843,254.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,412,653.41 | 9,903,946.98 | 3,954,353.01 | 19,501,232.47 | 15,636,122.12 | 9,547,158.12 | 5,190,697.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,464.83 | 11,155,691.09 | 5,842,640.82 | 20,226,837.21 | 12,459,703.67 | 8,725,077.41 | 3,323,122.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,043.20 | 2,689,836.08 | 1,421,175.60 | 7,512,001.88 | 5,156,422.50 | 3,769,856.97 | 1,564,044.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,955,154.12 | 111,548,295.85 | 55,571,301.17 | 211,681,437.83 | 152,206,453.41 | 99,863,065.23 | 48,943,289.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,771,844.13 | -11,499,748.66 | -5,333,839.07 | -14,974,708.39 | -11,268,600.19 | -7,248,406.73 | -3,525,233.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,086.37 | 3,195,491.69 | 1,379,293.04 | 7,688,160.43 | 5,526,535.04 | 3,684,295.19 | 1,821,774.55 |
| 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 | 3,435,181.02 | 2,902,362.11 | 1,629,937.57 | 4,848,659.73 | 2,788,540.27 | 3,316,116.39 | 989,062.93 |
| 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 | 3,296,677.56 | 2,836,111.01 | 1,629,937.57 | 4,392,094.05 | 2,567,241.16 | 3,094,817.28 | 890,181.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,901.64 | -153,928.09 | -18,204.52 | -591,994.44 | -126,997.42 | 193,434.73 | -299,531.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -613.64 | -1,480.07 | - | -1,028,944.77 | 143,812.28 | 83,911.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,712,189.74 | -24,944,638.44 | -20,247,955.00 | -13,245,588.81 | -27,414,441.30 | -25,926,247.15 | -19,600,869.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,385,985.41 | 3,850,982.95 | 2,819,463.13 | 13,793,054.63 | 10,121,744.22 | 7,474,959.18 | 4,217,241.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,074,654.92 | 161,143,378.34 | 66,802,427.55 | 372,466,027.76 | 245,142,773.64 | 157,389,227.14 | 63,298,724.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,791.58 | 220,755.22 | 375,685.52 | 119,117.49 | 80,407.74 | 29,540.74 | 27,444.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,920.13 | 562,744.17 | 128,634.54 | 5,208,479.29 | 3,079,465.84 | 1,146,440.20 | 259,780.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,465,526.37 | 160,801,389.39 | 67,049,478.53 | 367,376,665.96 | 242,143,715.54 | 156,272,327.68 | 63,066,388.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,652,962.69 | 48,633,073.35 | 20,544,922.94 | 104,941,089.98 | 72,893,117.78 | 49,964,626.47 | 20,170,345.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 | 262,435,575.98 | 169,250,597.76 | 106,307,701.21 | 42,896,043.41 |
| (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 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 | 262,435,575.98 | 169,250,597.76 | 106,307,701.21 | 42,896,043.41 |
| (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 | 86,092,052.04 | 52,861,870.34 | 19,741,307.22 | 118,252,926.43 | 74,969,858.62 | 48,135,678.47 | 17,803,399.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,720,511.64 | 59,306,445.70 | 26,763,248.37 | 144,182,649.55 | 94,280,739.14 | 58,172,022.74 | 25,092,643.65 |
| 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 | 81,262,135.51 | 51,668,802.27 | 18,932,510.23 | 117,463,716.22 | 73,470,900.00 | 45,968,800.00 | - |
| 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 | 0.80 | 0.49 | 0.18 | 1.47 | 0.93 | 0.60 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.49 | 0.18 | 1.47 | 0.93 | 0.60 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 | 262,435,575.98 | 169,250,597.76 | 106,307,701.21 | 42,896,043.41 |
| 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 | 86,092,052.04 | 52,861,870.34 | 19,741,307.22 | 118,252,926.43 | 74,969,858.62 | 48,135,678.47 | 17,803,399.76 |
| 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 | 98,720,511.64 | 59,306,445.70 | 26,763,248.37 | 144,182,649.55 | 94,280,739.14 | 58,172,022.74 | 25,092,643.65 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-12-01 | 2023-12-01 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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