| 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 | 1,804,516,999.71 | 1,330,452,687.91 | 642,300,553.98 | 2,195,986,154.85 | 1,630,901,795.41 | 1,083,878,348.20 | 565,907,679.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,516,999.71 | 1,330,452,687.91 | 642,300,553.98 | 2,195,986,154.85 | 1,630,901,795.41 | 1,083,878,348.20 | 565,907,679.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,673,172.02 | 1,293,290,061.22 | 623,180,094.74 | 2,139,164,301.24 | 1,593,036,730.90 | 1,054,304,370.01 | 555,018,778.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,626,327.30 | 1,044,480,505.29 | 499,544,399.63 | 1,662,658,915.01 | 1,234,318,800.84 | 828,487,703.33 | 449,800,462.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,594,002.35 | 62,906,336.60 | 32,124,934.95 | 134,564,246.16 | 103,546,680.20 | 65,167,757.76 | 34,844,731.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,871,493.58 | 9,464,716.16 | 4,722,212.94 | 18,450,936.52 | 14,603,560.89 | 10,715,806.02 | 5,431,685.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,804,798.59 | 63,944,607.10 | 25,569,830.63 | 99,127,661.67 | 64,269,211.37 | 41,995,842.24 | 18,954,376.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,385,668.07 | 60,198,246.40 | 30,396,125.49 | 127,871,466.02 | 91,379,891.10 | 60,582,004.98 | 25,808,428.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,390,882.13 | 52,295,649.67 | 30,822,591.10 | 96,491,075.86 | 84,918,586.50 | 47,355,255.68 | 20,179,094.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,072,844.73 | 49,063,950.11 | 26,912,038.58 | 102,604,144.28 | 79,294,510.08 | 50,065,784.20 | 25,888,823.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -23,147.28 | -23,147.28 | -23,147.28 | 23,147.28 | - | - | -460,536.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,365,997.89 | -12,358,794.42 | -4,578,597.27 | -14,127,856.98 | -5,119,526.39 | -3,788,166.35 | -1,275,335.52 |
| 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 | -4,757,880.01 | -2,952,798.39 | -1,200,440.23 | -9,982,168.46 | -4,797,609.29 | -3,045,450.82 | -993,156.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,705.17 | 261,327.43 | 261,327.43 | 3,532,320.20 | 3,661,103.30 | 3,479,250.12 | 24,045.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,997,937.06 | -5,823,525.18 | -1,856,122.02 | -29,479,740.32 | -10,282,776.32 | -6,708,782.98 | -546,765.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,562,257.78 | -12,357,315.63 | -5,202,374.77 | 8,895,684.08 | 4,204,395.27 | 3,493,023.89 | -2,309,001.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,014,100.57 | 21,715,878.16 | 11,711,621.60 | 23,525,948.41 | 13,191,758.74 | 8,948,308.24 | 3,579,628.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523,293.42 | 28,577,049.77 | 19,433,166.93 | 49,191,356.28 | 43,520,019.11 | 34,997,611.11 | 9,900,935.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,564.81 | 462,456.35 | 298,313.94 | 204,350.95 | 179,865.20 | 139,895.14 | 15,455.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,086.92 | 1,378,456.98 | 1,178,022.42 | 4,043,530.19 | 2,379,091.96 | 1,865,026.16 | 216,115.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,802,771.31 | 27,661,049.14 | 18,553,458.45 | 45,352,177.04 | 41,320,792.35 | 33,272,480.09 | 9,700,274.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,702.97 | 4,479,957.21 | 5,992,197.67 | 798,823.49 | 1,824,473.74 | -1,997,773.14 | 374,244.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,068.34 | 23,181,091.93 | 12,561,260.78 | 44,553,353.55 | 39,496,318.61 | 35,270,253.23 | 9,326,030.26 |
| (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 | 9,245,068.34 | 23,181,091.93 | 12,561,260.78 | 44,553,353.55 | 39,496,318.61 | 35,270,253.23 | 9,326,030.26 |
| (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 | 8,975,834.34 | 22,898,208.77 | 12,282,528.03 | 44,232,089.55 | 39,317,510.90 | 35,275,897.43 | 9,567,951.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,234.00 | 282,883.16 | 278,732.75 | 321,264.00 | 178,807.71 | -5,644.20 | -241,921.10 |
| 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 | 4,337,499.43 | 20,315,437.49 | 9,830,979.61 | 35,714,402.86 | 27,215,998.47 | 26,482,515.74 | 7,456,100.10 |
| 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 | 0.02 | 0.06 | 0.04 | 0.13 | 0.11 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.04 | 0.13 | 0.11 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,273,251.32 | -1,951,663.91 | -1,933,364.96 | -9,843,271.17 | 3,069,670.41 | 8,030,835.65 | 237,869.14 |
| 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 | -3,273,251.32 | -1,951,663.91 | -1,933,364.96 | -9,843,271.17 | 3,069,670.41 | 8,030,835.65 | 237,869.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,817.02 | 21,229,428.02 | 10,627,895.82 | 34,710,082.38 | 42,565,989.02 | 43,301,088.88 | 9,563,899.40 |
| 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 | 5,702,583.02 | 20,946,544.86 | 10,349,163.07 | 34,388,818.38 | 42,387,181.31 | 43,306,733.08 | 9,805,820.50 |
| 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 | 269,234.00 | 282,883.16 | 278,732.75 | 321,264.00 | 178,807.71 | -5,644.20 | -241,921.10 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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