| 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 | 2,197,183,861.08 | 1,388,465,256.63 | 525,940,472.00 | 3,141,775,549.53 | 2,228,327,485.33 | 1,364,981,853.29 | 536,596,037.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,183,861.08 | 1,388,465,256.63 | 525,940,472.00 | 3,141,775,549.53 | 2,228,327,485.33 | 1,364,981,853.29 | 536,596,037.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,444,993.75 | 1,313,051,493.31 | 516,153,187.40 | 3,023,273,217.08 | 2,113,175,729.76 | 1,315,258,864.91 | 530,528,509.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,378,181.96 | 1,083,284,911.72 | 414,195,736.92 | 2,437,079,823.11 | 1,716,220,171.48 | 1,059,249,434.70 | 423,885,195.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,310,185.59 | 45,445,286.99 | 14,859,822.16 | 119,127,465.16 | 90,437,512.47 | 59,347,977.94 | 24,846,952.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,343,588.15 | 7,965,320.26 | 3,125,182.69 | 17,786,156.86 | 12,571,613.06 | 8,006,060.68 | 3,556,032.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,970,607.41 | 88,859,224.75 | 39,770,453.12 | 228,062,103.82 | 148,578,645.31 | 90,846,661.98 | 32,820,446.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,861,123.25 | 75,588,814.56 | 36,298,385.65 | 177,545,169.28 | 112,234,408.37 | 74,433,907.78 | 32,953,114.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,581,307.39 | 11,907,935.03 | 7,903,606.86 | 43,672,498.85 | 33,133,379.07 | 23,374,821.83 | 12,466,766.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,582,028.90 | 15,784,906.32 | 10,014,266.66 | 46,187,965.07 | 35,482,252.30 | 24,912,950.29 | 12,377,595.16 |
| 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 | 1,138.08 | -1,043.24 | 94.84 | 29,659,580.00 | -91,600.00 | 4,800.00 | 147,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,932.79 | -1,483,433.35 | -761,821.18 | 26,161,689.94 | 10,032,079.67 | 2,532,585.11 | 944,149.39 |
| 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 | -1,201,654.61 | -2,108,947.95 | -954,205.13 | 4,003,305.61 | 1,888,598.45 | 1,888,598.45 | -72,186.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,384.87 | -383,495.94 | 329,817.59 | -1,754,341.53 | -87,870.02 | -102,089.77 | -62,199.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,832,153.07 | -4,349,632.26 | -2,548,236.33 | -9,791,581.85 | -28,744,686.54 | -5,149,124.52 | -1,168,104.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,916.33 | 698,584.66 | 3,938,102.67 | -1,877,098.92 | 1,848,352.71 | 1,088,344.61 | 3,657,552.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,003.70 | 11,390,772.45 | 7,269,305.74 | 19,872,453.91 | 15,080,755.78 | 12,885,354.97 | 4,169,257.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,898,320.29 | 81,285,515.64 | 18,014,547.93 | 180,773,034.00 | 113,188,787.17 | 60,982,858.78 | 13,755,482.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,987.96 | 1,530,161.06 | 929,677.83 | 5,995,838.92 | 4,055,329.65 | 2,821,547.52 | 1,515,381.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,934.02 | 1,462,776.09 | 466,638.79 | 4,058,280.43 | 881,086.85 | 692,662.27 | 120,276.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,878,374.23 | 81,352,900.61 | 18,477,586.97 | 182,710,592.49 | 116,363,029.97 | 63,111,744.03 | 15,150,587.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,904,535.87 | 17,866,718.49 | 5,594,442.79 | 28,123,079.64 | 18,684,084.00 | 13,623,400.05 | 4,830,799.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,973,838.36 | 63,486,182.12 | 12,883,144.18 | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 | 10,319,788.52 |
| (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 | 99,973,838.36 | 63,486,182.12 | 12,883,144.18 | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 | 10,319,788.52 |
| (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 | 80,297,445.75 | 53,321,319.15 | 12,265,703.43 | 120,947,498.56 | 74,970,493.52 | 37,166,974.54 | 8,123,876.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,676,392.61 | 10,164,862.97 | 617,440.75 | 33,640,014.29 | 22,708,452.45 | 12,321,369.44 | 2,195,911.94 |
| 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 | 72,540,853.69 | 50,064,563.79 | 10,067,669.00 | 73,332,258.13 | 54,843,112.82 | 24,218,584.82 | 2,148,660.59 |
| 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 | 0.27 | 0.18 | 0.06 | 0.57 | 0.36 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.06 | 0.57 | 0.36 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,973,838.36 | 63,486,182.12 | 12,883,144.18 | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 | 10,319,788.52 |
| 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 | 80,297,445.75 | 53,321,319.15 | 12,265,703.43 | 120,947,498.56 | 74,970,493.52 | 37,166,974.54 | 8,123,876.58 |
| 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 | 19,676,392.61 | 10,164,862.97 | 617,440.75 | 33,640,014.29 | 22,708,452.45 | 12,321,369.44 | 2,195,911.94 |
| 公告日期 | 2025-10-17 | 2025-08-15 | 2025-04-17 | 2025-04-17 | 2024-10-26 | 2024-08-17 | 2024-04-18 | 2024-03-22 | 2023-10-21 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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