| 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 | 1,531,686,472.15 | 995,540,689.33 | 433,493,032.38 | 1,803,462,903.68 | 1,254,400,919.60 | 764,642,443.36 | 314,514,365.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,686,472.15 | 995,540,689.33 | 433,493,032.38 | 1,803,462,903.68 | 1,254,400,919.60 | 764,642,443.36 | 314,514,365.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,318,850.59 | 889,062,140.64 | 388,916,199.41 | 1,570,441,306.06 | 1,090,262,165.67 | 671,919,886.05 | 285,460,031.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,520,821.67 | 771,112,371.87 | 334,438,408.84 | 1,346,380,175.02 | 934,917,818.66 | 572,538,601.63 | 235,499,294.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,505,031.75 | 33,162,743.44 | 13,010,735.97 | 54,746,091.17 | 38,109,607.86 | 25,615,066.58 | 12,809,899.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,107,174.28 | 9,904,943.32 | 5,086,355.16 | 19,615,631.21 | 14,868,434.51 | 9,560,767.12 | 4,953,558.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,121,668.29 | 12,168,632.64 | 5,388,027.56 | 23,497,584.46 | 14,740,709.11 | 8,268,590.20 | 4,798,898.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,570,166.40 | 60,899,152.57 | 30,234,322.59 | 124,398,556.56 | 87,535,378.07 | 55,996,499.33 | 27,170,199.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,988.20 | 1,814,296.80 | 758,349.29 | 1,803,267.64 | 90,217.46 | -59,638.81 | 228,180.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,968.44 | 2,778,683.34 | 1,263,912.33 | 5,951,315.70 | 3,109,853.15 | 2,259,344.98 | 1,092,046.05 |
| 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 | 6,052,726.67 | 3,937,017.97 | 2,692,417.63 | 6,888,035.80 | 4,903,014.90 | 3,144,734.86 | 2,292,242.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,143.79 | -4,367,848.19 | -1,137,040.77 | 10,366,697.39 | 12,433,312.83 | -925,237.02 | 214,788.99 |
| 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 | 841,370.52 | -6,551,560.05 | -1,947,245.05 | 6,139,913.91 | 9,088,134.33 | -3,747,908.21 | -1,378,829.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276.61 | 1,376.06 | -10,629.94 | -263,718.55 | -127,910.45 | -31,003.62 | -5,917.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,679,409.79 | -16,963,865.36 | -11,898,886.67 | -32,968,125.39 | -9,654,696.02 | -6,419,140.41 | -4,044,679.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,359,825.41 | -9,336,996.69 | 339,079.70 | -5,233,107.33 | -394,843.96 | 4,623,299.44 | 10,115,502.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,975,685.29 | 8,762,053.44 | 2,360,521.83 | 4,906,434.27 | 799,958.58 | 721,332.91 | 636,326.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,171,218.72 | 88,510,285.92 | 36,922,294.75 | 216,717,813.81 | 172,097,589.81 | 93,836,543.47 | 38,262,597.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,308.76 | 608,977.25 | 65,134.37 | 1,274,060.15 | 657,910.45 | 459,214.70 | 186,340.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,451.72 | 1,924,084.08 | 227,227.42 | 6,197,587.28 | 4,527,225.27 | 4,280,736.25 | 166,546.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,940,075.76 | 87,195,179.09 | 36,760,201.70 | 211,794,286.68 | 168,228,274.99 | 90,015,021.92 | 38,282,391.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,885,555.13 | 16,270,526.53 | 6,560,032.08 | 41,772,868.49 | 28,466,257.34 | 14,722,364.96 | 6,215,278.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,054,520.63 | 70,924,652.56 | 30,200,169.62 | 170,021,418.19 | 139,762,017.65 | 75,292,656.96 | 32,067,112.71 |
| (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 | 117,054,520.63 | 70,924,652.56 | 30,200,169.62 | 170,021,418.19 | 139,762,017.65 | 75,292,656.96 | 32,067,112.71 |
| (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 | 118,231,400.09 | 71,742,096.71 | 30,610,728.10 | 191,204,470.33 | 141,857,448.27 | 76,010,482.84 | 33,138,414.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,176,879.46 | -817,444.15 | -410,558.48 | -21,183,052.14 | -2,095,430.62 | -717,825.88 | -1,071,301.41 |
| 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 | 93,924,935.22 | 59,347,163.90 | 27,199,846.39 | 162,185,789.33 | 121,980,357.66 | 73,886,501.76 | 29,753,864.31 |
| 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 | 0.08 | 0.05 | 0.02 | 0.13 | 0.10 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.02 | 0.13 | 0.10 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,940.33 | -3,019,046.75 | -1,885,912.19 | 313,696.45 | -794,312.67 | 340,785.18 | 1,417,388.87 |
| 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 | -512,940.33 | -3,019,046.75 | -1,885,912.19 | 313,696.45 | -794,312.67 | 340,785.18 | 1,417,388.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,541,580.30 | 67,905,605.81 | 28,314,257.43 | 170,335,114.64 | 138,967,704.98 | 75,633,442.14 | 33,484,501.58 |
| 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 | 117,718,459.76 | 68,723,049.96 | 28,724,815.91 | 191,518,166.78 | 141,063,135.60 | 76,351,268.02 | 34,555,802.99 |
| 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 | -1,176,879.46 | -817,444.15 | -410,558.48 | -21,183,052.14 | -2,095,430.62 | -717,825.88 | -1,071,301.41 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-22 | 2024-10-29 | 2024-08-31 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-26 | 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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