| 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 | 2,621,869,555.59 | 1,715,299,005.77 | 726,039,257.11 | 2,711,887,694.87 | 2,050,850,116.23 | 1,361,389,123.54 | 560,944,756.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,869,555.59 | 1,715,299,005.77 | 726,039,257.11 | 2,711,887,694.87 | 2,050,850,116.23 | 1,361,389,123.54 | 560,944,756.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,014,143.22 | 1,698,955,764.53 | 717,574,915.69 | 2,669,207,255.95 | 2,012,761,221.99 | 1,332,783,494.87 | 551,730,076.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,061,486.41 | 1,655,935,012.58 | 699,595,776.51 | 2,594,536,299.17 | 1,961,346,479.02 | 1,300,855,584.01 | 538,802,256.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,165,418.76 | 7,850,313.48 | 4,049,432.09 | 15,567,750.56 | 11,620,619.72 | 7,695,224.87 | 3,174,540.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,400.28 | 6,638,228.67 | 2,963,697.91 | 13,047,798.61 | 9,826,074.00 | 6,988,253.60 | 2,995,844.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,907.83 | 3,123,370.31 | 1,261,018.48 | 7,128,226.08 | 4,573,865.52 | 2,924,427.33 | 1,253,740.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,463,267.90 | 16,612,507.44 | 6,149,339.31 | 28,759,754.72 | 18,575,777.71 | 11,582,539.00 | 5,586,033.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,662.04 | 8,796,332.05 | 3,555,651.39 | 10,167,426.81 | 6,818,406.02 | 2,737,466.06 | -82,340.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,024,336.84 | 8,846,828.48 | 3,665,189.25 | 16,086,010.08 | 10,518,464.48 | 6,581,101.75 | 2,735,109.27 |
| 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 | 351,101.57 | 923,633.96 | 109,281.58 | 414,531.63 | 28,445.67 | 739,420.33 | 266,734.76 |
| 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 | 78,314.37 | 138,238.60 | 176,983.37 | 1,055.10 | -71,300.40 | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 666,254.67 | - | - | 2,128.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,759.64 | 713,811.70 | 289,347.21 | -991,622.44 | -1,495,632.88 | -651,565.60 | -521,349.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,014.23 | -2,072,862.52 | -2,389,657.66 | -18,481,572.73 | -3,368,560.88 | 266,375.50 | -576,725.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,261.54 | 4,132,068.19 | 2,227,558.94 | 5,276,238.92 | 1,928,825.00 | 1,432,400.30 | 765,148.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,906,549.35 | 20,039,892.57 | 8,700,871.49 | 29,564,268.97 | 35,181,971.15 | 30,392,259.20 | 9,150,617.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,987.82 | 3,053,201.06 | 25,677.67 | 653,123.58 | 631,120.33 | 634,277.30 | 19,634.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,006.06 | 966,204.80 | 800,019.85 | 929,802.12 | 901,920.39 | 221,418.09 | 132,597.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,246,531.11 | 22,126,888.83 | 7,926,529.31 | 29,287,590.43 | 34,911,171.09 | 30,805,118.41 | 9,037,654.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,179.34 | 3,257,785.79 | 792,149.73 | 5,381,677.24 | 6,755,378.73 | 6,299,154.92 | 2,031,114.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,386,351.77 | 18,869,103.04 | 7,134,379.58 | 23,905,913.19 | 28,155,792.36 | 24,505,963.49 | 7,006,539.28 |
| (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 | 29,386,351.77 | 18,869,103.04 | 7,134,379.58 | 23,905,913.19 | - | 24,505,963.49 | 7,006,539.28 |
| (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 | 29,622,115.29 | 19,034,974.47 | 7,239,796.61 | 23,974,517.42 | 28,161,755.80 | 24,505,963.49 | 7,006,539.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,763.52 | -165,871.43 | -105,417.03 | -68,604.23 | -5,963.44 | - | - |
| 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 | 22,798,842.52 | 13,598,226.18 | 5,650,147.62 | 15,470,339.11 | 23,881,671.06 | 20,763,722.80 | 6,267,675.33 |
| 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 | 0.12 | 0.08 | 0.03 | 0.10 | 0.11 | 0.10 | 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 | 0.12 | 0.08 | 0.03 | 0.10 | 0.11 | 0.10 | 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 | -653,106.23 | 344,035.53 | -2,438,113.77 | 1,765,917.86 | 3,063,083.94 | 2,939,816.28 | 845,723.21 |
| 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 | -653,106.23 | 344,035.53 | -2,438,113.77 | 1,765,917.86 | 3,063,083.94 | 2,939,816.28 | 845,723.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,733,245.54 | 19,213,138.57 | 4,696,265.81 | 25,671,831.05 | 31,218,876.30 | 27,445,779.77 | 7,852,262.49 |
| 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 | 28,969,009.06 | 19,379,010.00 | 4,801,682.84 | 25,740,435.28 | 31,224,839.74 | 27,445,779.77 | 7,852,262.49 |
| 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 | -235,763.52 | -165,871.43 | -105,417.03 | -68,604.23 | -5,963.44 | - | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |