| 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 | 5,480,183,971.09 | 3,886,217,523.07 | 2,451,351,507.26 | 8,045,888,960.40 | 5,999,493,095.14 | 3,986,718,203.91 | 2,384,725,480.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,183,971.09 | 3,886,217,523.07 | 2,451,351,507.26 | 8,045,888,960.40 | 5,999,493,095.14 | 3,986,718,203.91 | 2,384,725,480.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,280,606.28 | 3,873,016,273.40 | 2,368,755,116.19 | 7,912,136,368.28 | 5,824,266,290.71 | 3,814,251,107.73 | 2,240,425,729.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,127,258.76 | 2,860,743,180.65 | 1,803,581,405.26 | 5,813,164,154.06 | 4,287,143,724.43 | 2,832,693,896.93 | 1,689,300,418.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,872,956.61 | 10,440,699.65 | 4,955,849.22 | 43,730,227.04 | 36,204,738.39 | 25,038,859.74 | 12,948,042.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,750,658.29 | 27,925,672.35 | 17,362,258.89 | 46,962,032.44 | 34,883,708.07 | 24,022,460.55 | 15,640,347.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,403,934.36 | 762,416,224.40 | 427,634,006.03 | 1,572,620,635.46 | 1,150,498,949.60 | 733,908,009.32 | 405,599,348.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,109,884.59 | 215,860,788.44 | 118,978,080.15 | 446,584,243.28 | 324,820,799.56 | 206,208,574.99 | 120,476,427.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,913.67 | -4,370,292.09 | -3,756,483.36 | -10,924,924.00 | -9,285,629.34 | -7,620,693.80 | -3,538,855.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,103.47 | 13,444,554.17 | 7,326,858.93 | 27,701,916.71 | 18,186,353.04 | 9,460,999.76 | 4,284,517.35 |
| 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 | 4,892,959.97 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,557,912.89 | -5,232,191.04 | -3,601,936.48 | 51,036,929.38 | -3,955,746.10 | -1,751,730.08 | -400,472.80 |
| 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 | -5,557,912.89 | -5,232,191.04 | -3,601,936.48 | -8,962,434.62 | -3,955,746.10 | -1,751,730.08 | -400,472.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,014.49 | 7,353,591.67 | 1,929,136.89 | 2,708,965.19 | 2,366,226.36 | 1,028,306.58 | 544,334.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,056,510.33 | -5,819,350.03 | -398,266.66 | -11,756,302.97 | 1,303,995.53 | 1,656,150.09 | 1,802,717.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,528,629.09 | -2,783,536.13 | -2,004,356.05 | -6,132,890.41 | -2,293,035.89 | -2,475,674.93 | 356,321.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,674,620.35 | 48,065,676.03 | 10,598,616.21 | 91,059,289.79 | 85,112,789.39 | 82,291,677.67 | 53,602,667.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,475,907.31 | 54,785,440.17 | 89,119,584.98 | 260,668,583.10 | 257,761,033.72 | 253,215,825.51 | 200,205,319.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,002.71 | 1,115,584.98 | 703,295.68 | 3,270,365.18 | 2,898,335.61 | 2,326,667.00 | 861,550.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,296.79 | 3,686,743.40 | 2,400,085.09 | 1,866,331.79 | 423,674.34 | 299,254.70 | 47,945.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,328,613.23 | 52,214,281.75 | 87,422,795.57 | 262,072,616.49 | 260,235,694.99 | 255,243,237.81 | 201,018,924.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,776,981.67 | 29,171,418.45 | 25,225,408.96 | 82,627,316.29 | 69,419,885.56 | 65,881,895.31 | 52,445,607.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,631.56 | 23,042,863.30 | 62,197,386.61 | 179,445,300.20 | 190,815,809.43 | 189,361,342.50 | 148,573,316.93 |
| (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 | 16,551,631.56 | 23,042,863.30 | 62,197,386.61 | 179,445,300.20 | 190,815,809.43 | 189,361,342.50 | 148,573,316.93 |
| (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 | 19,390,343.36 | 23,890,602.95 | 62,482,768.52 | 180,285,890.50 | 191,304,417.63 | 189,306,047.58 | 148,689,677.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,838,711.80 | -847,739.65 | -285,381.91 | -840,590.30 | -488,608.20 | 55,294.92 | -116,360.25 |
| 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 | -3,145,868.27 | 7,463,267.47 | 54,882,483.47 | 65,141,846.21 | 121,642,462.72 | 123,721,297.81 | 106,960,782.68 |
| 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 | 0.05 | 0.06 | 0.16 | 0.45 | 0.48 | 0.48 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.16 | 0.45 | 0.48 | 0.48 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 675,000.00 | 1,687,500.00 | 1,687,500.00 | - |
| 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 | - | - | - | 675,000.00 | 1,687,500.00 | 1,687,500.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,631.56 | 23,042,863.30 | 62,197,386.61 | 180,120,300.20 | 192,503,309.43 | 191,048,842.50 | 148,573,316.93 |
| 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 | 19,390,343.36 | 23,890,602.95 | 62,482,768.52 | 180,960,890.50 | 192,991,917.63 | 190,993,547.58 | 148,689,677.18 |
| 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 | -2,838,711.80 | -847,739.65 | -285,381.91 | -840,590.30 | -488,608.20 | 55,294.92 | -116,360.25 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 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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