| 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 | 2,485,047,604.58 | 1,685,207,006.51 | 831,672,851.04 | 3,145,979,250.87 | 2,413,471,437.08 | 1,591,460,036.23 | 747,881,842.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,047,604.58 | 1,685,207,006.51 | 831,672,851.04 | 3,145,979,250.87 | 2,413,471,437.08 | 1,591,460,036.23 | 747,881,842.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,817,131.16 | 1,580,427,264.58 | 770,603,198.54 | 2,957,554,596.30 | 2,213,293,236.39 | 1,445,645,211.59 | 674,948,291.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,559,648.30 | 1,205,164,307.93 | 591,349,691.95 | 2,205,444,321.84 | 1,690,305,347.10 | 1,113,736,949.99 | 519,042,145.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,641,327.09 | 120,120,735.42 | 54,733,551.08 | 239,872,014.12 | 163,250,996.88 | 105,118,008.13 | 52,921,580.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,812,639.53 | 9,473,122.48 | 5,003,926.53 | 22,189,640.49 | 13,489,499.63 | 7,624,398.21 | 2,191,460.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,019,770.48 | 124,195,304.70 | 58,670,367.01 | 277,517,252.94 | 181,171,939.60 | 113,500,955.40 | 50,420,519.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,903,483.44 | 100,509,839.21 | 50,669,951.55 | 180,820,362.56 | 138,476,577.85 | 90,985,360.78 | 42,257,163.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,880,262.32 | 20,963,954.84 | 10,175,710.42 | 31,711,004.35 | 26,598,875.33 | 14,679,539.08 | 8,115,422.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,714,048.85 | 26,780,040.03 | 15,807,004.44 | 51,613,899.81 | 44,254,580.98 | 29,159,728.41 | 14,285,511.04 |
| 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 | -20,825,158.58 | -33,121,309.54 | -16,671,990.45 | -99,587,094.97 | -8,831,523.98 | 15,767,683.27 | 12,493,604.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,028,531.95 | 7,935,782.14 | 2,313,390.58 | 35,927,533.04 | 5,745,936.61 | 5,397,925.13 | 5,318,550.64 |
| 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 | 788,498.74 | 470,484.21 | 319,375.66 | 301,543.58 | -295,540.22 | -425,810.80 | -505,185.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,285.75 | 457,361.80 | -72,483.06 | 28,851.80 | 391,188.44 | -348,151.21 | -429,653.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,678,198.34 | -14,885,860.71 | -5,438,828.87 | -65,410,764.79 | -5,945,484.66 | -6,235,561.32 | -893,611.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,323,271.60 | -11,324,704.84 | -5,202,884.12 | -27,318,866.05 | -23,424,397.66 | -10,864,782.97 | 2,953,020.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,897,833.49 | 24,722,427.25 | 10,004,987.10 | 46,502,334.78 | 28,072,807.79 | 16,311,288.88 | 2,064,959.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,868,496.09 | 78,563,438.03 | 46,001,843.68 | 78,566,648.38 | 196,186,727.23 | 165,843,226.42 | 94,440,422.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,434.33 | 75,517.47 | -26,833.76 | 1,207,386.91 | 1,601,563.54 | 1,522,604.60 | 1,310,000.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,722.77 | 1,043,708.20 | 204,644.21 | 22,310,638.95 | 16,210,145.27 | 15,359,627.67 | 8,286,938.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,363,207.65 | 77,595,247.30 | 45,770,365.71 | 57,463,396.34 | 181,578,145.50 | 152,006,203.35 | 87,463,483.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,793.12 | 9,917,959.04 | 6,198,818.38 | -4,877,854.36 | 18,327,978.23 | 19,010,070.92 | 12,890,166.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,527,414.53 | 67,677,288.26 | 39,571,547.33 | 62,341,250.70 | 163,250,167.27 | 132,996,132.43 | 74,573,317.85 |
| (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 | 77,527,414.53 | 67,677,288.26 | 39,571,547.33 | 62,341,250.70 | 163,250,167.27 | 132,996,132.43 | 74,573,317.85 |
| (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 | 78,638,427.99 | 68,360,804.98 | 38,467,182.73 | 71,063,004.51 | 166,469,881.00 | 133,694,494.64 | 74,314,260.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,111,013.46 | -683,516.72 | 1,104,364.60 | -8,721,753.81 | -3,219,713.73 | -698,362.21 | 259,057.17 |
| 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 | 73,768,726.62 | 88,075,906.72 | 51,736,778.02 | 119,685,980.25 | 158,790,273.98 | 114,791,308.37 | 64,115,415.28 |
| 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 | 0.16 | 0.14 | 0.08 | 0.15 | 0.35 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.14 | 0.08 | 0.15 | 0.35 | 0.28 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,103.78 | -545,038.13 | -247,436.96 | 974,632.16 | 578,821.18 | 975,662.87 | -11,993.82 |
| 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 | -325,103.78 | -545,038.13 | -247,436.96 | 974,632.16 | 578,821.18 | 975,662.87 | -11,993.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,202,310.75 | 67,132,250.13 | 39,324,110.37 | 63,315,882.86 | 163,828,988.45 | 133,971,795.30 | 74,561,324.03 |
| 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 | 78,313,324.21 | 67,815,766.85 | 38,219,745.77 | 72,037,636.67 | 167,048,702.18 | 134,670,157.51 | 74,302,266.86 |
| 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 | -1,111,013.46 | -683,516.72 | 1,104,364.60 | -8,721,753.81 | -3,219,713.73 | -698,362.21 | 259,057.17 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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