| 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 | 1,902,042,603.70 | 960,432,476.77 | 420,968,671.40 | 2,659,102,038.95 | 2,157,493,067.70 | 1,073,374,446.70 | 447,667,887.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,042,603.70 | 960,432,476.77 | 420,968,671.40 | 2,659,102,038.95 | 2,157,493,067.70 | 1,073,374,446.70 | 447,667,887.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,068,877.14 | 912,867,399.15 | 425,421,013.65 | 2,311,117,477.06 | 1,783,278,055.21 | 1,018,963,065.81 | 456,637,092.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,541,247.55 | 367,221,269.71 | 163,870,587.92 | 1,009,029,029.18 | 824,854,143.64 | 447,865,989.46 | 186,345,586.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,176,253.73 | 7,622,062.76 | 3,731,057.78 | 20,848,436.37 | 16,487,222.69 | 9,643,673.71 | 4,917,927.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,732,938.93 | 11,133,789.19 | 4,552,164.12 | 26,727,446.62 | 21,852,306.73 | 10,425,918.57 | 3,949,229.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,914,707.65 | 472,745,592.39 | 226,293,551.69 | 1,096,929,070.61 | 813,573,378.69 | 482,419,924.55 | 228,240,452.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,576,321.65 | 49,726,251.23 | 25,712,271.17 | 144,685,401.35 | 99,749,873.09 | 64,008,873.35 | 32,862,770.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,407.63 | 4,418,433.87 | 1,261,380.97 | 12,898,092.93 | 6,761,130.37 | 4,598,686.17 | 321,127.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,608,706.92 | 7,830,378.06 | 3,834,568.18 | - | 12,129,767.45 | 7,998,217.83 | 4,052,680.41 |
| 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 | 8,941,253.43 | 13,036,031.52 | 7,980,173.81 | 12,883,133.58 | 7,351,484.18 | 11,807,776.40 | 6,441,500.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,762.37 | -4,024,002.51 | -3,379,495.26 | 6,429,164.23 | 6,046,168.09 | -4,142,068.14 | -2,446,042.40 |
| 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 | -14,147,237.01 | -10,247,988.18 | -5,334,389.87 | -16,793,693.94 | -13,137,253.95 | -10,183,543.75 | -4,825,793.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,703,871.65 | -1,394,967.50 | -540,442.22 | -1,067,394.62 | -1,216,700.75 | -983,169.55 | -218,690.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,778,270.59 | -4,998,851.93 | -1,673,711.11 | -17,864,120.95 | -12,466,790.71 | -6,255,204.04 | -2,423,605.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -993,070.38 | -473,181.98 | -70,799.02 | -268,043.26 | -454,875.44 | -190,021.72 | -59,620.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,445.34 | 5,374,801.70 | 3,997,310.19 | 8,770,983.08 | 6,421,759.29 | 5,860,229.99 | 5,041,491.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,552,975.08 | 55,084,906.92 | 1,860,694.14 | 356,868,283.95 | 379,896,057.15 | 60,508,923.83 | -2,634,172.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,973.59 | 1,422,756.12 | 1,096,451.69 | 8,787,139.20 | 6,282,698.44 | 2,944,635.77 | 2,150,179.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,893,765.93 | 8,699,022.50 | 2,890,631.78 | 12,022,185.16 | 7,506,467.94 | 4,769,295.20 | 2,062,549.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,450,182.74 | 47,808,640.54 | 66,514.05 | 353,633,237.99 | 378,672,287.65 | 58,684,264.40 | -2,546,543.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,032,077.83 | 14,799,362.39 | 8,458,525.56 | 77,310,319.63 | 76,995,226.38 | 10,684,238.97 | 6,256,339.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,418,104.91 | 33,009,278.15 | -8,392,011.51 | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 |
| (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 | 253,418,104.91 | 33,009,278.15 | -8,392,011.51 | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 |
| (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 | 253,398,374.01 | 33,007,919.48 | -8,394,514.37 | 276,332,721.47 | 301,644,576.19 | 47,996,359.53 | -8,809,500.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,730.90 | 1,358.67 | 2,502.86 | -9,803.11 | 32,485.08 | 3,665.90 | 6,618.00 |
| 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 | 248,036,242.32 | 21,850,440.98 | -16,667,334.57 | 246,363,943.76 | 278,840,250.78 | 32,610,876.96 | -19,051,149.97 |
| 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 | 1.06 | 0.14 | -0.03 | 1.15 | 1.26 | 0.20 | -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 | 1.06 | 0.14 | -0.03 | 1.15 | 1.26 | 0.20 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,008,607.94 | -3,593,832.66 | -2,472,357.45 | 1,857,796.91 | -124,982.29 | 2,761,641.85 | -1,183,248.91 |
| 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 | -1,996,840.12 | -3,572,756.96 | -2,457,860.61 | 1,846,916.25 | -124,160.83 | 2,745,544.72 | -1,176,260.97 |
| 归属于少数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 | -11,767.82 | -21,075.70 | -14,496.84 | 10,880.66 | -821.46 | 16,097.13 | -6,987.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,409,496.97 | 29,415,445.49 | -10,864,368.96 | 278,180,715.27 | 301,552,078.98 | 50,761,667.28 | -9,986,131.40 |
| 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 | 251,401,533.89 | 29,435,162.52 | -10,852,374.98 | 278,179,637.72 | 301,520,415.36 | 50,741,904.25 | -9,985,761.46 |
| 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 | 7,963.08 | -19,717.03 | -11,993.98 | 1,077.55 | 31,663.62 | 19,763.03 | -369.94 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-26 | 2024-10-28 | 2024-08-23 | 2024-04-29 | 2024-03-26 | 2023-10-27 | 2023-08-23 | 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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