| 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 | 1,490,630,424.25 | 849,653,161.18 | 324,065,739.84 | 1,722,033,876.61 | 967,735,574.14 | 588,797,444.23 | 236,395,184.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,630,424.25 | 849,653,161.18 | 324,065,739.84 | 1,722,033,876.61 | 967,735,574.14 | 588,797,444.23 | 236,395,184.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,987,433.03 | 793,529,612.26 | 307,465,634.54 | 1,614,081,230.30 | 927,988,222.59 | 570,633,438.03 | 228,419,473.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,805,451.45 | 678,130,757.32 | 255,053,214.79 | 1,380,962,192.75 | 782,720,352.14 | 481,287,109.71 | 189,226,828.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,398,092.89 | 25,936,357.26 | 9,853,793.94 | 63,736,594.76 | 42,110,507.34 | 30,555,946.09 | 8,283,995.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,673.28 | 4,053,587.23 | 2,953,908.43 | 7,330,531.45 | 4,518,304.24 | 2,074,364.25 | 1,182,902.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,337,902.47 | 48,075,843.88 | 22,815,759.24 | 88,028,541.93 | 48,028,045.49 | 27,197,611.08 | 14,432,095.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,784,346.53 | 21,105,853.83 | 10,006,385.37 | 42,905,465.47 | 29,056,881.62 | 16,765,485.91 | 7,575,399.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,716,966.41 | 16,227,212.74 | 6,782,572.77 | 31,117,903.94 | 21,554,131.76 | 12,752,920.99 | 7,718,252.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,316,585.49 | 17,353,489.57 | 7,408,276.86 | 32,104,888.39 | 23,800,108.65 | 14,143,726.90 | 7,897,148.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,877,149.29 | -2,490,166.77 | -1,590,006.63 | -2,993,831.94 | -1,802,564.45 | -1,809,295.96 | -1,550,673.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 674,268.80 | 674,268.80 | 353,422.00 | 1,518,417.78 | 1,134,052.95 | 697,328.68 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,538.38 | -43,018.17 | -32,654.76 | 229,862.45 | 193,374.61 | -38,098.57 | -236,766.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,167,916.88 | -2,929,901.00 | -6,023,718.55 | -8,884,906.36 | -4,009,623.68 | -2,525,612.25 | -4,965,534.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,352,704.51 | -2,343,644.46 | 16,098,872.21 | -20,311,071.76 | -4,175,462.32 | -1,150,383.92 | 4,774,394.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,597.29 | 3,623,596.47 | 649,201.61 | 14,144,259.44 | 4,103,211.58 | 2,896,374.04 | 857,012.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,437,279.45 | 51,940,414.99 | 25,701,799.18 | 90,136,958.14 | 34,056,287.29 | 15,536,989.54 | 6,854,144.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,776.00 | 239,376.00 | 51,676.00 | 58,500.00 | 54,174.85 | 52,174.85 | 49,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,049.94 | 40,699.94 | 40,649.94 | 603,887.44 | 203,887.44 | 203,187.44 | 202,037.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,372,005.51 | 52,139,091.05 | 25,712,825.24 | 89,591,570.70 | 33,906,574.70 | 15,385,976.95 | 6,701,306.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,990.12 | 191,080.02 | 50,481.52 | 201,926.08 | 100,963.04 | 100,963.04 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,489,015.39 | 51,948,011.03 | 25,662,343.72 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 |
| (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 | 78,489,015.39 | 51,948,011.03 | 25,662,343.72 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 |
| (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 | 78,489,015.39 | 51,948,011.03 | 25,662,343.72 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 |
| 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 | 76,780,858.10 | 50,532,770.74 | 25,453,339.24 | 86,226,605.21 | 29,156,554.03 | 12,276,690.27 | 6,148,025.65 |
| 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 | 0.30 | 0.20 | 0.10 | 0.34 | 0.13 | 0.06 | 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 | 0.30 | 0.20 | 0.10 | 0.34 | 0.13 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,695,561.83 | -1,688,657.57 | 36,861.99 | -1,894,814.21 | 442,007.53 | 442,007.53 | - |
| 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 | -1,695,561.83 | -1,688,657.57 | 36,861.99 | -1,894,814.21 | 442,007.53 | 442,007.53 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,793,453.56 | 50,259,353.46 | 25,699,205.71 | 87,494,830.41 | 34,247,619.19 | 15,727,021.44 | 6,701,306.58 |
| 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 | 76,793,453.56 | 50,259,353.46 | 25,699,205.71 | 87,494,830.41 | 34,247,619.19 | 15,727,021.44 | 6,701,306.58 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-14 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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