| 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 | 4,432,550,767.69 | 2,952,618,931.16 | 1,267,678,119.38 | 4,737,927,142.63 | 3,451,465,965.80 | 2,283,802,743.85 | 957,083,616.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,550,767.69 | 2,952,618,931.16 | 1,267,678,119.38 | 4,737,927,142.63 | 3,451,465,965.80 | 2,283,802,743.85 | 957,083,616.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,342,698.27 | 2,907,233,275.55 | 1,255,603,568.25 | 4,694,288,101.51 | 3,423,399,776.44 | 2,255,288,020.28 | 954,263,925.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,471,646.36 | 2,809,216,754.88 | 1,208,952,394.70 | 4,468,571,929.04 | 3,261,593,931.09 | 2,148,678,370.92 | 901,567,413.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,001,050.68 | 5,859,876.41 | 2,977,718.92 | 7,619,254.49 | 9,398,300.89 | 5,838,670.42 | 2,092,788.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,322.93 | 2,750,654.03 | 1,042,940.84 | 5,841,663.06 | 3,799,303.25 | 2,326,183.50 | 776,258.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,442,144.04 | 46,993,155.82 | 23,328,766.03 | 120,411,431.09 | 90,396,478.39 | 58,494,843.49 | 30,765,334.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,724,889.26 | 38,911,376.16 | 17,948,180.20 | 81,318,955.56 | 51,548,193.01 | 35,560,336.41 | 17,619,784.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,645.00 | 3,501,458.25 | 1,353,567.56 | 10,524,868.27 | 6,663,569.81 | 4,389,615.54 | 1,442,344.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,876.01 | 4,284,782.16 | 1,596,354.66 | 10,166,294.73 | 7,060,274.87 | 4,846,856.30 | 1,831,385.54 |
| 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 | -288,336.22 | -526,520.15 | -451,351.96 | -100,587.34 | -159,420.69 | -400,462.37 | -263,912.10 |
| 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 | -339,083.02 | -577,266.95 | -451,351.96 | -100,587.34 | -159,420.69 | -400,462.37 | -263,912.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,479.53 | 274,103.85 | - | 234,107.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,732,697.61 | -15,047,342.62 | 1,019,283.33 | 1,588,267.38 | 1,693,968.40 | 1,672,970.11 | 5,465,956.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950.16 | 4,915.22 | 5,198.90 | 18,667,124.44 | 12,311,049.02 | 8,362,904.14 | 3,064,453.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,470,465.28 | 30,090,811.91 | 12,647,681.40 | 64,027,953.12 | 41,911,786.09 | 38,150,135.45 | 11,086,188.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,155.90 | 182,532.57 | 173,458.45 | 384,602.98 | 146,536.81 | 135,133.02 | 83,214.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,369.98 | 51,944.88 | 13,105.90 | 1,112,524.18 | 518,820.59 | 409,071.83 | 243,079.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,939,251.20 | 30,221,399.60 | 12,808,033.95 | 63,300,031.92 | 41,539,502.31 | 37,876,196.64 | 10,926,323.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,432,863.38 | 12,367,972.98 | 4,763,579.28 | 15,259,427.38 | 6,332,638.00 | 5,848,984.67 | 2,257,644.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 48,040,604.54 | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 |
| (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 | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 48,040,604.54 | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 |
| (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 | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 48,040,604.54 | 35,206,864.31 | 32,027,211.97 | 8,677,466.98 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | - | -8,787.49 |
| 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 | 18,897,711.32 | 17,511,409.79 | 7,914,005.10 | 34,321,766.21 | 26,172,735.14 | 25,882,323.35 | 6,496,211.87 |
| 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 | 0.07 | 0.03 | 0.18 | 0.13 | 0.12 | 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 | 0.07 | 0.07 | 0.03 | 0.18 | 0.13 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 3,610,643.09 | - | - | - |
| 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 | - | - | - | 3,610,643.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 51,651,247.63 | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 |
| 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 | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 51,651,247.63 | 35,206,864.31 | 32,027,211.97 | 8,677,466.98 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | - | -8,787.49 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 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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