| 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 | 813,495,792.58 | 528,049,822.57 | 206,009,051.07 | 989,768,624.74 | 798,805,361.02 | 499,157,609.89 | 201,968,256.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,495,792.58 | 528,049,822.57 | 206,009,051.07 | 989,768,624.74 | 798,805,361.02 | 499,157,609.89 | 201,968,256.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,951,030.84 | 355,848,810.47 | 172,142,762.87 | 646,533,544.43 | 461,631,268.61 | 299,115,966.92 | 142,832,221.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,056,219.73 | 236,993,822.78 | 118,204,537.90 | 415,341,296.81 | 299,991,827.45 | 192,267,385.26 | 94,335,043.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,907.85 | 1,468,538.61 | 380,118.86 | 3,747,351.12 | 2,417,249.22 | 376,198.56 | 374,748.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,050.01 | 8,850,904.30 | 700,420.53 | 18,732,644.33 | 10,617,009.87 | 8,898,441.79 | 894,461.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,305,437.87 | 14,344,220.02 | 6,044,145.10 | 35,925,366.97 | 20,772,221.53 | 12,631,735.08 | 4,452,179.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,388,415.38 | 94,191,324.76 | 46,813,540.48 | 172,786,885.20 | 127,832,960.54 | 84,942,206.23 | 42,775,787.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,462,085.27 | 96,969,981.33 | 48,636,704.68 | 185,858,122.99 | 138,002,589.46 | 91,323,366.71 | 46,037,325.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -27,722.22 | -27,722.22 | -27,722.22 | 9,611.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,481,689.36 | 761,356.81 | 565,168.23 | 817,697.82 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 282,600.78 | 282,600.78 | 282,600.78 | 54,001.50 | 54,001.50 | 54,001.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,074,988.50 | -71,465,224.98 | -15,337,002.11 | -211,768,998.48 | -130,661,534.81 | -99,504,525.23 | -32,625,157.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,530,368.72 | 9,746,498.86 | 3,383,602.70 | 20,520,465.07 | 16,161,492.85 | 11,914,571.25 | 3,256,024.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,282,742.74 | 110,764,886.76 | 22,195,489.57 | 153,494,515.54 | 223,461,686.54 | 113,043,136.50 | 30,594,210.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | - | - | 5,042,567.48 | 1,160,986.26 | 1,153,200.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,845.40 | 805,325.61 | 85,310.00 | 1,895,885.76 | 1,522,510.06 | 721,483.21 | 360,224.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,195,897.96 | 109,959,561.15 | 22,110,179.57 | 156,641,197.26 | 223,100,162.74 | 113,474,853.29 | 30,233,986.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,157,936.39 | 19,271,541.16 | 8,419,565.68 | 21,085,873.23 | 24,123,061.73 | 13,428,577.47 | 4,021,241.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,037,961.57 | 90,688,019.99 | 13,690,613.89 | 135,555,324.03 | 198,977,101.01 | 100,046,275.82 | 26,212,745.27 |
| (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 | 129,037,961.57 | 90,688,019.99 | 13,690,613.89 | 135,555,324.03 | 198,977,101.01 | 100,046,275.82 | 26,212,745.27 |
| (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 | 129,563,362.15 | 91,054,385.51 | 14,079,942.20 | 135,216,252.25 | 198,342,764.98 | 100,041,264.60 | 26,232,791.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,400.58 | -366,365.52 | -389,328.31 | 339,071.78 | 634,336.03 | 5,011.22 | -20,046.13 |
| 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 | 130,170,583.41 | 91,533,373.09 | 13,871,489.31 | 130,262,206.87 | 197,890,350.52 | 99,140,433.78 | 25,927,957.73 |
| 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 | 0.14 | 0.10 | 0.02 | 0.14 | 0.21 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.02 | 0.14 | 0.21 | 0.11 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,037,961.57 | 90,688,019.99 | 13,690,613.89 | 135,555,324.03 | 198,977,101.01 | 100,046,275.82 | 26,212,745.27 |
| 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 | 129,563,362.15 | 91,054,385.51 | 14,079,942.20 | 135,216,252.25 | 198,342,764.98 | 100,041,264.60 | 26,232,791.40 |
| 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 | -525,400.58 | -366,365.52 | -389,328.31 | 339,071.78 | 634,336.03 | 5,011.22 | -20,046.13 |
| 公告日期 | 2025-10-27 | 2025-08-05 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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