| 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 | 1,735,870,899.62 | 1,120,070,600.80 | 501,584,533.02 | 2,571,056,414.16 | 1,855,713,128.17 | 1,186,219,983.46 | 542,951,386.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,870,899.62 | 1,120,070,600.80 | 501,584,533.02 | 2,571,056,414.16 | 1,855,713,128.17 | 1,186,219,983.46 | 542,951,386.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,082,355.07 | 1,122,870,464.84 | 508,729,614.43 | 2,549,573,154.91 | 1,846,848,885.43 | 1,180,140,226.54 | 551,747,561.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,975,600.42 | 991,763,462.49 | 443,409,023.16 | 2,248,968,928.59 | 1,660,346,295.18 | 1,064,851,457.85 | 488,242,688.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,101,322.10 | 50,809,218.05 | 21,365,179.76 | 120,391,427.08 | 77,227,896.28 | 49,418,724.94 | 23,813,191.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,497,260.27 | 9,739,209.22 | 4,241,527.57 | 17,375,579.78 | 12,540,504.14 | 9,093,502.65 | 4,820,544.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,418,227.80 | 12,481,363.05 | 5,484,835.61 | 27,556,961.00 | 18,466,955.67 | 12,781,473.23 | 6,357,946.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,187,116.94 | 41,808,105.55 | 24,728,123.68 | 107,027,268.86 | 58,565,451.17 | 36,959,345.39 | 17,869,552.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,902,827.54 | 16,269,106.48 | 9,500,924.65 | 28,252,989.60 | 19,701,782.99 | 7,035,722.48 | 10,643,637.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,687,133.08 | 21,132,463.63 | 10,523,931.92 | 43,209,165.69 | 31,184,547.31 | 21,579,852.51 | 10,295,913.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,855.06 | 1,843,376.21 | 993,064.47 | 2,965,068.35 | 2,543,051.63 | 1,555,201.40 | 612,518.05 |
| 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 | 2,333,024.98 | 1,728,069.43 | 970,223.44 | 2,751,912.25 | 2,359,102.38 | 1,401,765.85 | 528,261.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,950.56 | -126,900.59 | -126,900.59 | 71,576.50 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,477.82 | 197,612.30 | 3,686,310.63 | -1,245,395.96 | -156,230.84 | -420,634.59 | 92,406.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,275.03 | 4,233,573.49 | 1,963,317.34 | -38,214,697.50 | -10,703,534.35 | -5,555,102.04 | 173,946.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,599,057.39 | 10,883,230.07 | 6,723,465.00 | 25,275,155.70 | 18,493,570.03 | 16,623,111.70 | 14,248,317.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,259.29 | 14,231,027.44 | 6,094,175.44 | 10,334,966.34 | 19,041,099.21 | 18,282,333.39 | 6,331,014.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,086.41 | 626,358.15 | 105,852.23 | 928,270.53 | 3,195,667.41 | 1,395,088.60 | 262,170.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,971.95 | 622,735.55 | 10,064.00 | 2,193,611.71 | 295,591.59 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,331,373.75 | 14,234,650.04 | 6,189,963.67 | 9,069,625.16 | 21,941,175.03 | 19,677,421.99 | 6,593,184.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,259.23 | 1,447,713.14 | 1,320,486.14 | -9,685,116.00 | -3,441,544.02 | -2,387,489.67 | -561,732.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,713,114.52 | 12,786,936.90 | 4,869,477.53 | 18,754,741.16 | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 |
| (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 | 21,713,114.52 | 12,786,936.90 | 4,869,477.53 | 18,754,741.16 | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 |
| (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 | 29,206,219.78 | 17,894,849.33 | 7,164,872.57 | 25,437,980.91 | 26,341,617.43 | 21,372,827.72 | 6,519,602.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,493,105.26 | -5,107,912.43 | -2,295,395.04 | -6,683,239.75 | -958,898.38 | 692,083.94 | 635,314.69 |
| 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 | 16,869,155.53 | 8,219,564.84 | 1,467,818.43 | 10,815,917.37 | 7,955,745.61 | 6,107,337.47 | -5,764,332.33 |
| 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 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,713,114.52 | 12,786,936.90 | 4,869,477.53 | 18,754,741.16 | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 |
| 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 | 29,206,219.78 | 17,894,849.33 | 7,164,872.57 | 25,437,980.91 | 26,341,617.43 | 21,372,827.72 | 6,519,602.50 |
| 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 | -7,493,105.26 | -5,107,912.43 | -2,295,395.04 | -6,683,239.75 | -958,898.38 | 692,083.94 | 635,314.69 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 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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