| 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 | 1,246,777,667.56 | 802,676,549.04 | 377,993,077.84 | 1,728,354,309.70 | 1,300,111,692.19 | 842,073,457.24 | 398,951,717.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,777,667.56 | 802,676,549.04 | 377,993,077.84 | 1,728,354,309.70 | 1,300,111,692.19 | 842,073,457.24 | 398,951,717.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,963,826.62 | 775,718,162.23 | 362,015,018.57 | 1,617,877,027.79 | 1,207,871,187.23 | 779,410,230.34 | 376,309,087.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,786,441.80 | 667,691,222.38 | 311,469,367.10 | 1,408,412,390.64 | 1,053,027,302.26 | 680,595,856.57 | 328,627,290.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,091,885.74 | 31,651,110.44 | 15,370,672.03 | 66,959,214.92 | 49,518,206.24 | 33,666,526.89 | 15,936,072.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,309,305.79 | 7,741,367.91 | 4,066,193.96 | 14,629,054.21 | 9,725,689.68 | 6,275,986.57 | 2,945,822.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,272,607.26 | 20,437,566.07 | 7,496,398.12 | 30,223,625.96 | 22,974,483.46 | 12,778,840.03 | 5,832,092.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,861,706.80 | 45,931,504.54 | 21,870,305.88 | 89,690,556.28 | 66,482,994.57 | 43,449,117.29 | 19,075,881.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,879.23 | 2,265,390.89 | 1,742,081.48 | 7,962,185.78 | 6,142,511.02 | 2,643,902.99 | 3,891,929.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,827,237.93 | 17,649,037.07 | 8,850,814.77 | 38,568,299.47 | 29,278,397.18 | 19,641,075.60 | 9,878,360.14 |
| 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 | - | - | - | 653,150.68 | 451,506.85 | 249,863.01 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,266.67 | -383,057.44 | -492,117.22 | 1,803,268.26 | 180,805.67 | 439,501.60 | 188,274.19 |
| 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 | -984,405.38 | -740,161.18 | -785,409.04 | 59,817.74 | -1,316,436.58 | -695,265.19 | -521,112.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,171.43 | 50,017.50 | 50,017.50 | -1,318,323.39 | -1,897,847.67 | -193,057.27 | -188,976.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,215,038.80 | -15,298,131.70 | -7,217,604.96 | -30,868,687.09 | -9,061,605.44 | -11,800,855.57 | -2,630,218.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,645.14 | -1,194,372.05 | -190,934.38 | -156,798.93 | -702,264.88 | -127,779.24 | 801,236.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,406,129.19 | 2,982,751.80 | 959,901.88 | 11,527,067.73 | 5,317,962.25 | 3,634,479.89 | 1,406,468.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,190.95 | 13,115,594.92 | 9,087,322.09 | 92,116,959.17 | 86,529,061.74 | 54,865,379.32 | 22,219,414.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,917.48 | 127,919.13 | 89,797.53 | 2,171,268.53 | 1,665,351.94 | 1,579,501.92 | 1,560,410.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,809.15 | 14,254.15 | 2,268.99 | 515,730.40 | 74,604.90 | 69,719.10 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,805,299.28 | 13,229,259.90 | 9,174,850.63 | 93,772,497.30 | 88,119,808.78 | 56,375,162.14 | 23,779,825.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,731,469.49 | 12,744,697.36 | 6,146,284.91 | 25,281,657.97 | 19,527,513.14 | 12,346,428.77 | 5,338,867.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,926,170.21 | 484,562.54 | 3,028,565.72 | 68,490,839.33 | 68,592,295.64 | 44,028,733.37 | 18,440,957.40 |
| (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 | -6,926,170.21 | 484,562.54 | 3,028,565.72 | 68,490,839.33 | 68,592,295.64 | 44,028,733.37 | 18,440,957.40 |
| (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 | 44,588,624.64 | 33,195,483.86 | 16,671,505.95 | 104,035,271.48 | 88,076,222.41 | 56,752,692.40 | 23,453,452.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,514,794.85 | -32,710,921.32 | -13,642,940.23 | -35,544,432.15 | -19,483,926.77 | -12,723,959.03 | -5,012,495.40 |
| 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 | 38,633,672.99 | 30,697,892.70 | 15,630,624.46 | 93,748,426.10 | 82,869,893.67 | 52,088,877.49 | 21,351,496.71 |
| 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 | 0.05 | 0.04 | 0.02 | 0.11 | 0.10 | 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 | 0.05 | 0.04 | 0.02 | 0.11 | 0.10 | 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 | -1,368,038.84 | 726,517.99 | 193,286.72 | 1,718,865.74 | 3,254,482.13 | 3,928,132.83 | -1,307,522.09 |
| 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 | -1,368,038.84 | 726,517.99 | 193,286.72 | 1,718,865.74 | 3,254,482.13 | 3,928,132.83 | -1,307,522.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,294,209.05 | 1,211,080.53 | 3,221,852.44 | 70,209,705.07 | 71,846,777.77 | 47,956,866.20 | 17,133,435.31 |
| 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 | 43,220,585.80 | 33,922,001.85 | 16,864,792.67 | 105,754,137.22 | 91,330,704.54 | 60,680,825.23 | 22,145,930.71 |
| 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 | -51,514,794.85 | -32,710,921.32 | -13,642,940.23 | -35,544,432.15 | -19,483,926.77 | -12,723,959.03 | -5,012,495.40 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-23 | 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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