| 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 | 2,688,255,834.65 | 1,853,708,942.97 | 940,965,217.53 | 3,541,637,227.92 | 2,651,624,091.07 | 1,758,744,095.83 | 796,592,084.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,255,834.65 | 1,853,708,942.97 | 940,965,217.53 | 3,541,637,227.92 | 2,651,624,091.07 | 1,758,744,095.83 | 796,592,084.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,594,053.66 | 1,819,607,719.04 | 918,313,627.51 | 3,485,197,727.08 | 2,577,735,310.98 | 1,710,875,545.81 | 779,779,718.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,092,420.31 | 1,635,851,501.72 | 829,819,450.37 | 3,119,347,086.25 | 2,312,593,629.65 | 1,537,803,485.99 | 700,145,692.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,795,774.64 | 93,088,623.46 | 44,482,507.11 | 181,187,558.41 | 128,810,295.91 | 80,068,846.02 | 35,708,473.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,640,998.99 | 9,745,603.69 | 4,072,682.42 | 19,296,465.65 | 14,699,242.43 | 10,303,348.11 | 3,464,261.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,946,830.78 | 25,705,014.41 | 11,649,793.45 | 44,806,876.36 | 35,297,330.49 | 23,139,503.62 | 9,064,822.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,663,971.47 | 68,157,994.74 | 33,506,283.72 | 138,169,688.03 | 99,393,217.85 | 66,416,629.05 | 30,956,938.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,545,942.53 | -12,941,018.98 | -5,217,089.56 | -17,609,947.62 | -13,058,405.35 | -6,856,266.98 | 439,529.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,617.37 | 9,028,583.24 | 4,320,640.10 | 16,881,576.63 | 12,735,313.50 | 8,409,207.32 | 4,009,395.83 |
| 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 | -634,116.52 | -725,345.69 | -688,266.54 | 1,545,628.32 | 555,512.61 | 978,980.82 | 509,923.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834,344.84 | 4,747,393.33 | 2,173,813.35 | 5,071,154.16 | 3,684,916.40 | 2,018,680.40 | 602,791.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 2,006,832.38 | 1,682,561.70 | 526,134.50 | 2,497,323.08 | 1,835,115.32 | 1,470,664.40 | 415,973.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,703.20 | -93,762.57 | -93,762.57 | 241,415.16 | 191,834.77 | 110,475.52 | 152,323.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,062,263.51 | -10,335,897.06 | -2,816,882.62 | -39,085,719.39 | -20,777,136.37 | -12,179,181.99 | -3,319,554.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,311,753.96 | -4,060,752.39 | -2,403,574.77 | -825,184.00 | -1,682,447.50 | -2,467,862.94 | 65,402.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,992,482.10 | 28,485,747.23 | 8,564,581.02 | 56,452,686.95 | 31,348,940.57 | 21,735,879.51 | 12,480,713.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,630,770.74 | 52,118,606.78 | 27,387,497.89 | 79,839,482.04 | 87,210,400.57 | 58,065,521.34 | 27,303,966.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,539.22 | 1,199,251.32 | 120,149.98 | 4,553,065.19 | 1,623,446.94 | 291,777.98 | 80,254.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,091.74 | 79,367.39 | 58,836.10 | 2,268,917.68 | 1,742,268.68 | 1,656,786.74 | 23,021.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,809,218.22 | 53,238,490.71 | 27,448,811.77 | 82,123,629.55 | 87,091,578.83 | 56,700,512.58 | 27,361,200.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,750,860.55 | -3,003,941.29 | -489,735.26 | -3,411,905.43 | 6,075,554.81 | 2,896,059.62 | 5,706,962.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,560,078.77 | 56,242,432.00 | 27,938,547.03 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 |
| (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 | 69,560,078.77 | 56,242,432.00 | 27,938,547.03 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 |
| (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 | 66,710,559.49 | 56,245,835.53 | 27,943,357.10 | 85,635,299.42 | 81,024,769.72 | 53,806,626.16 | 21,656,020.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,519.28 | -3,403.53 | -4,810.07 | -99,764.44 | -8,745.70 | -2,173.20 | -1,782.34 |
| 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 | 35,450,395.69 | 36,091,818.17 | 19,923,270.94 | 43,281,749.51 | 51,761,943.49 | 34,513,854.24 | 9,845,661.12 |
| 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 | 0.11 | 0.09 | 0.05 | 0.14 | 0.13 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.05 | 0.14 | 0.13 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,560,078.77 | 56,242,432.00 | 27,938,547.03 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 |
| 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 | 66,710,559.49 | 56,245,835.53 | 27,943,357.10 | 85,635,299.42 | 81,024,769.72 | 53,806,626.16 | 21,656,020.43 |
| 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 | 2,849,519.28 | -3,403.53 | -4,810.07 | -99,764.44 | -8,745.70 | -2,173.20 | -1,782.34 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 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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