| 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 | 1,636,408,131.74 | 1,067,608,987.66 | 500,927,918.29 | 2,214,602,731.39 | 1,916,459,713.39 | 1,238,096,973.83 | 609,400,222.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,408,131.74 | 1,067,608,987.66 | 500,927,918.29 | 2,214,602,731.39 | 1,916,459,713.39 | 1,238,096,973.83 | 609,400,222.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,851,983.23 | 988,169,182.84 | 467,289,976.48 | 2,059,531,752.37 | 1,810,319,738.52 | 1,159,948,919.62 | 577,200,618.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,259,776.89 | 817,915,439.43 | 387,722,663.51 | 1,705,448,392.95 | 1,514,126,950.21 | 968,422,559.54 | 481,934,786.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,410,857.57 | 52,872,499.79 | 25,355,918.16 | 124,356,663.35 | 112,465,115.68 | 72,223,326.32 | 35,519,561.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,578,178.54 | 11,875,019.20 | 5,558,936.71 | 26,075,621.77 | 19,520,396.14 | 13,731,396.66 | 6,777,345.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,751,015.53 | 16,003,733.70 | 6,843,746.41 | 30,816,090.16 | 22,301,914.25 | 14,407,799.62 | 6,324,093.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,234,796.30 | 85,217,418.15 | 39,801,901.41 | 160,026,849.77 | 133,793,131.85 | 85,530,245.48 | 41,575,389.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,358.40 | 4,285,072.57 | 2,006,810.28 | 12,808,134.37 | 8,112,230.39 | 5,633,592.00 | 5,069,442.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,403,875.47 | 10,256,548.95 | 5,259,635.73 | 24,934,860.28 | 19,640,060.08 | 14,047,350.91 | 6,170,195.18 |
| 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 | 1,251,874.12 | 815,148.21 | 881,389.72 | 499,422.62 | 1,413,922.34 | 617,730.28 | 216,548.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,315.54 | -3,282,790.61 | -3,329,784.26 | -5,541,048.44 | -6,523,998.33 | -4,032,586.43 | -1,710,296.91 |
| 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 | 3,741,035.47 | -4,838,840.79 | -4,123,209.61 | -12,030,062.99 | -8,551,165.28 | -5,443,735.41 | -2,362,409.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,102,290.70 | 248,538.39 | 49,719.31 | 120,926,868.73 | 147,029,865.78 | 143,267.80 | 195,524.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,523,729.27 | -14,303,569.00 | -4,499,018.95 | -38,388,637.00 | -53,011,788.03 | -7,772,182.07 | -4,986,395.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,070.25 | 4,454,931.81 | -821,197.37 | -28,704,916.35 | -1,956,268.08 | -2,313,303.10 | -1,714,519.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,045.67 | 5,754,143.48 | 2,837,366.68 | 19,913,415.73 | 34,656,024.30 | 5,161,621.69 | 3,406,849.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,187,434.12 | 73,126,207.10 | 28,756,416.94 | 223,776,084.31 | 227,747,732.85 | 69,952,602.38 | 27,607,314.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,992.09 | 424,402.39 | 13,821.76 | 28,153,681.57 | 849,681.71 | 709,996.08 | 609,918.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,611.13 | 2,085,372.74 | 213,090.86 | 743,712.81 | 121,135.45 | 12,714.72 | 34,273.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,682,815.08 | 71,465,236.75 | 28,557,147.84 | 251,186,053.07 | 228,476,279.11 | 70,649,883.74 | 28,182,959.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,821,627.71 | 6,951,202.66 | 4,044,909.25 | 10,173,125.49 | 6,761,955.00 | 6,641,237.87 | 2,868,109.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,861,187.37 | 64,514,034.09 | 24,512,238.59 | 241,012,927.58 | 221,714,324.11 | 64,008,645.87 | 25,314,850.01 |
| (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 | 103,861,187.37 | 64,514,034.09 | 24,512,238.59 | 241,012,927.58 | 221,714,324.11 | 64,008,645.87 | 25,314,850.01 |
| (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 | 83,231,779.75 | 50,369,426.12 | 18,105,700.86 | 213,966,456.35 | 194,714,865.57 | 45,326,856.72 | 17,842,114.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,629,407.62 | 14,144,607.97 | 6,406,537.73 | 27,046,471.23 | 26,999,458.54 | 18,681,789.15 | 7,472,735.87 |
| 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 | 75,085,880.51 | 41,829,126.41 | 16,537,634.23 | 38,098,937.22 | 13,997,822.45 | 40,175,515.31 | 14,592,412.60 |
| 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 | 0.09 | 0.05 | 0.02 | 0.22 | 0.20 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.02 | 0.22 | 0.20 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,906.90 | 101,014.79 | 32,189.67 | -2,553,616.31 | 9,333,200.69 | -55,020.19 | -219,535.39 |
| 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 | -49,320.77 | 106,817.42 | 53,626.72 | -2,554,138.72 | 9,367,796.19 | -37,838.21 | -116,301.86 |
| 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 | -46,586.13 | -5,802.63 | -21,437.05 | 522.41 | -34,595.50 | -17,181.98 | -103,233.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,765,280.47 | 64,615,048.88 | 24,544,428.26 | 238,459,311.27 | 231,047,524.80 | 63,953,625.68 | 25,095,314.62 |
| 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 | 83,182,458.98 | 50,476,243.54 | 18,159,327.58 | 211,412,317.63 | 204,082,661.76 | 45,289,018.51 | 17,725,812.28 |
| 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 | 20,582,821.49 | 14,138,805.34 | 6,385,100.68 | 27,046,993.64 | 26,964,863.04 | 18,664,607.17 | 7,369,502.34 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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