| 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 | 2,200,888,367.79 | 1,530,346,040.22 | 667,878,226.18 | 2,878,933,990.87 | 2,101,576,042.18 | 1,355,073,222.37 | 618,639,256.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,888,367.79 | 1,530,346,040.22 | 667,878,226.18 | 2,878,933,990.87 | 2,101,576,042.18 | 1,355,073,222.37 | 618,639,256.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,088,096.83 | 1,450,396,571.76 | 637,360,575.25 | 2,722,948,373.10 | 1,965,937,753.10 | 1,260,995,864.14 | 577,475,392.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,863,602.01 | 1,139,076,625.66 | 496,069,809.51 | 2,116,270,462.00 | 1,537,549,540.60 | 991,916,520.09 | 463,645,383.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,491,480.32 | 73,438,939.06 | 32,854,881.43 | 152,347,003.95 | 109,674,639.98 | 68,333,725.73 | 29,838,299.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,229,482.93 | 8,942,931.98 | 3,431,438.43 | 17,366,918.77 | 11,117,028.89 | 8,037,210.79 | 3,104,530.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,402,855.59 | 166,809,375.89 | 74,804,434.30 | 304,580,550.68 | 214,419,169.84 | 135,264,307.65 | 53,901,123.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,912,163.04 | 72,825,329.91 | 35,939,531.34 | 146,530,275.03 | 103,202,366.33 | 63,514,903.27 | 28,955,447.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,811,487.06 | -10,696,630.74 | -5,739,519.76 | -14,146,837.33 | -10,024,992.54 | -6,070,803.38 | -1,969,391.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,936.45 | 105,739.81 | - | 2,104,471.06 | 1,595,925.68 | 1,090,093.35 | 541,760.33 |
| 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 | 5,913.36 | -457,409.24 | -472,606.71 | 472,606.71 | 282,698.30 | 263,485.46 | 137,123.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,762.33 | 964,113.40 | -896,355.77 | -1,484,756.25 | -2,319,390.59 | -1,697,066.04 | -678,613.43 |
| 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 | 1,310,120.89 | 732,744.50 | -1,256,767.90 | -927,370.58 | -2,121,147.81 | -1,690,884.30 | -678,406.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,166.95 | 418,884.91 | 86,576.39 | 19,839,747.30 | 19,919,842.41 | 19,919,842.41 | 19,919,842.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,632,857.23 | -4,466,687.02 | -4,496,824.02 | -21,570,986.28 | -6,700,577.51 | -4,780,883.72 | -2,782,297.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,496,826.99 | -8,570,836.41 | 1,421,172.83 | -4,651,714.75 | -6,242,630.45 | -6,258,036.97 | -4,274,738.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,473,319.15 | 18,607,523.30 | 5,456,243.74 | 28,302,143.57 | 11,746,059.26 | 8,270,984.87 | 2,413,914.27 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,568,462.99 | 86,445,057.40 | 31,615,857.39 | 176,892,658.07 | 152,324,290.50 | 109,795,684.23 | 55,899,094.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,657.32 | 550,515.02 | 48,953.07 | 1,291,845.89 | 1,390,731.12 | 516,905.55 | 1,592,903.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,111,208.85 | 4,183,965.92 | 3,077,439.52 | 2,332,162.37 | 691,424.18 | 387,924.11 | 290,685.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,241,911.46 | 82,811,606.50 | 28,587,370.94 | 175,852,341.59 | 153,023,597.44 | 109,924,665.67 | 57,201,311.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,388,090.95 | 8,528,223.88 | -350,698.52 | 14,215,848.83 | 4,538,771.54 | 5,074,295.82 | 2,965,391.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 | 161,636,492.76 | 148,484,825.90 | 104,850,369.85 | 54,235,919.59 |
| (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 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 | 161,636,492.76 | 148,484,825.90 | 104,850,369.85 | 54,235,919.59 |
| (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 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 | 161,704,514.40 | 148,552,847.54 | 104,872,915.68 | 54,285,608.16 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -68,021.64 | -68,021.64 | -22,545.83 | -49,688.57 |
| 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 | 107,481,389.40 | 71,566,905.28 | 30,291,204.37 | 133,546,482.30 | 122,903,527.98 | 82,374,942.63 | 34,981,939.67 |
| 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 | 0.20 | 0.15 | 0.07 | 0.40 | 0.37 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.07 | 0.40 | 0.37 | 0.26 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,989.30 | 185,327.98 | 52,588.24 | -196,455.27 | 216,944.29 | 411,822.51 | - |
| 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 | -304,989.30 | 185,327.98 | 52,588.24 | -196,455.27 | 216,944.29 | 411,822.51 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,548,831.21 | 74,468,710.60 | 28,990,657.70 | 161,440,037.49 | 148,701,770.19 | 105,262,192.36 | 54,235,919.59 |
| 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 | 103,548,831.21 | 74,468,710.60 | 28,990,657.70 | 161,508,059.13 | 148,769,791.83 | 105,284,738.19 | 54,285,608.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -68,021.64 | -68,021.64 | -22,545.83 | -49,688.57 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 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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