| 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 | 2,222,028,743.66 | 1,458,361,447.60 | 755,962,301.99 | 3,102,795,597.94 | 2,385,936,250.89 | 1,523,025,073.68 | 696,841,580.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,028,743.66 | 1,458,361,447.60 | 755,962,301.99 | 3,102,795,597.94 | 2,385,936,250.89 | 1,523,025,073.68 | 696,841,580.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,873,150.64 | 1,294,262,193.82 | 670,946,636.71 | 2,796,121,296.64 | 2,126,543,506.13 | 1,394,474,248.74 | 675,570,694.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,070,178.52 | 978,410,123.28 | 507,554,940.93 | 1,964,819,928.04 | 1,548,779,294.66 | 1,013,829,983.97 | 447,818,022.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,106,762.29 | 74,034,515.92 | 37,912,928.05 | 147,859,225.65 | 115,121,284.04 | 73,276,187.15 | 36,010,298.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,610.60 | 5,885,228.40 | 4,179,515.78 | 9,764,543.50 | 5,935,976.07 | 4,165,439.51 | 1,178,951.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,663,752.29 | 142,264,927.69 | 68,624,178.42 | 400,544,865.14 | 283,990,772.83 | 207,485,111.56 | 105,028,791.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,766,411.03 | 139,076,840.41 | 69,278,704.49 | 303,969,456.96 | 221,190,233.33 | 150,028,846.64 | 63,707,216.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,727,564.09 | -45,409,441.88 | -16,603,630.96 | -30,836,722.65 | -48,474,054.80 | -54,311,320.09 | 21,827,415.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,322,798.48 | 17,990,043.17 | 8,573,321.03 | 41,774,228.13 | 29,339,182.59 | 19,707,642.42 | 4,941,397.48 |
| 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 | 会员可见 | -4,330,024.02 | -19,350,273.98 | -10,161,802.96 | 4,455,711.91 | 8,780,632.08 | 13,170,891.55 | 15,018,179.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,672,992.88 | -45,508,649.25 | -15,211,379.05 | -84,007,340.48 | -50,400,167.38 | -5,436,849.97 | -107,141.19 |
| 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 | -49,946,711.22 | -45,613,445.55 | -15,212,438.91 | -77,570,953.16 | -49,645,013.17 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,151,146.97 | 7,242,463.48 | -878,322.47 | -1,360,124.20 | -1,023,885.94 | -1,103,661.88 | -1,143,393.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,291,763.81 | -7,069,004.30 | -274,881.66 | -9,138,235.58 | -4,225,042.96 | -4,559,634.36 | -1,206,286.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,250,840.21 | -12,167,910.73 | -7,577,728.42 | -6,117,626.41 | -11,507,900.78 | -13,490,065.74 | -5,393,127.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,300,584.51 | 16,341,799.56 | 8,658,942.83 | 18,950,563.63 | 9,131,109.84 | 7,913,982.62 | 2,949,494.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,061,703.58 | 103,587,678.56 | 59,570,493.55 | 229,457,250.17 | 210,147,489.62 | 125,045,487.16 | 31,388,610.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,759.25 | 3,140,875.17 | 1,478,300.36 | 4,931,784.32 | 4,578,049.87 | 4,113,153.40 | 558,937.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,753.75 | 887,393.12 | 117,490.28 | 2,166,524.85 | 728,296.99 | 334,067.30 | 38,665.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,458,709.08 | 105,841,160.61 | 60,931,303.63 | 232,222,509.64 | 213,997,242.50 | 128,824,573.26 | 31,908,882.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,078,175.05 | 21,198,696.93 | 15,918,847.55 | 28,243,507.56 | 28,685,502.51 | 8,036,304.68 | 8,626,583.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,380,534.03 | 84,642,463.68 | 45,012,456.08 | 203,979,002.08 | 185,311,739.99 | 120,788,268.58 | 23,282,299.44 |
| (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 | 150,380,534.03 | 84,642,463.68 | 45,012,456.08 | 203,979,002.08 | 185,311,739.99 | 120,788,268.58 | 23,282,299.44 |
| (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 | 151,134,047.47 | 85,090,382.81 | 44,932,777.38 | 205,668,186.40 | 186,620,056.78 | 121,763,738.48 | 23,906,723.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -753,513.44 | -447,919.13 | 79,678.70 | -1,689,184.32 | -1,308,316.79 | -975,469.90 | -624,423.81 |
| 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 | 169,429,822.87 | 121,336,003.64 | 57,495,413.11 | 254,456,845.10 | 217,877,445.64 | 101,954,609.47 | 9,649,514.38 |
| 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 | 0.43 | 0.24 | 0.13 | 0.58 | 0.53 | 0.34 | 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 | 0.43 | 0.24 | 0.13 | 0.58 | 0.53 | 0.34 | 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 | -13,420,017.29 | -19,222,854.05 | -395,827.35 | -14,501,741.19 | 2,188,174.74 | 12,062,591.44 | -2,953,817.55 |
| 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 | -13,420,017.29 | -19,222,854.05 | -395,827.35 | -14,501,741.19 | 2,188,174.74 | 12,062,591.44 | -2,953,817.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,960,516.74 | 65,419,609.63 | 44,616,628.73 | 189,477,260.89 | 187,499,914.73 | 132,850,860.02 | 20,328,481.89 |
| 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 | 137,714,030.18 | 65,867,528.76 | 44,536,950.03 | 191,166,445.21 | 188,808,231.52 | 133,826,329.92 | 20,952,905.70 |
| 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 | -753,513.44 | -447,919.13 | 79,678.70 | -1,689,184.32 | -1,308,316.79 | -975,469.90 | -624,423.81 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |