| 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 | 1,491,103,684.04 | 1,029,017,405.44 | 557,989,003.60 | 1,928,122,197.35 | 1,517,633,529.83 | 1,010,863,445.06 | 509,631,582.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,103,684.04 | 1,029,017,405.44 | 557,989,003.60 | 1,928,122,197.35 | 1,517,633,529.83 | 1,010,863,445.06 | 509,631,582.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,178,755.00 | 976,391,125.67 | 517,339,655.09 | 1,814,694,332.41 | 1,410,390,768.80 | 936,207,758.44 | 468,232,374.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,299,373.33 | 786,492,589.65 | 434,372,092.64 | 1,426,264,276.95 | 1,126,516,342.19 | 755,544,153.30 | 386,453,181.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,118,739.50 | 49,886,154.36 | 18,295,265.90 | 121,165,887.93 | 90,706,437.02 | 60,979,353.12 | 23,154,223.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,747,921.41 | 8,071,889.07 | 4,253,208.70 | 15,027,872.04 | 11,894,611.03 | 8,284,445.97 | 3,667,756.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,964,110.29 | 84,496,617.08 | 35,761,196.84 | 176,998,772.29 | 119,923,230.24 | 77,751,341.90 | 32,057,468.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,800,464.96 | 47,739,232.46 | 21,149,509.59 | 85,010,820.15 | 66,227,516.82 | 42,821,884.65 | 21,004,434.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,751,854.49 | -295,356.95 | 3,508,381.42 | -9,773,296.95 | -4,877,368.50 | -9,173,420.50 | 1,895,309.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,132,979.09 | 10,467,629.60 | 5,454,082.77 | 21,241,213.77 | 15,801,510.58 | 10,771,044.01 | 5,351,920.07 |
| 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 | -4,180,158.78 | -3,560,700.05 | 486,421.37 | -24,859,350.92 | 1,173,118.30 | 2,290,555.53 | 1,342,975.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,476.03 | 2,705,271.93 | -231,142.05 | 51,278,604.76 | 2,990,778.65 | 1,315,071.60 | 107,431.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -2,723,003.65 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,845.92 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,209,326.73 | -4,909,724.74 | -129,641.86 | -49,375,053.40 | -8,490,592.33 | -3,443,864.62 | 170,978.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,624,611.30 | -4,780,656.78 | -706,817.84 | -19,452,527.57 | -4,609,883.87 | -5,550,219.36 | -1,181,854.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,687,108.26 | 22,201,822.51 | 4,551,975.96 | 27,231,000.46 | 17,368,287.93 | 14,801,799.67 | 10,115,997.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,698,262.44 | 64,282,292.64 | 44,620,144.09 | 98,250,538.27 | 115,674,469.71 | 84,069,029.44 | 51,954,735.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,000.20 | 184,000.00 | 57,000.00 | 302,582.45 | 279,527.45 | 18,410.53 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,642.12 | 157,073.95 | 79,943.19 | 11,413,198.41 | 11,031,883.94 | 11,075,260.92 | 96,478.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,540,620.52 | 64,309,218.69 | 44,597,200.90 | 87,139,922.31 | 104,922,113.22 | 73,012,179.05 | 51,858,257.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,641,331.55 | 5,400,483.07 | 8,385,987.52 | 4,667,948.70 | 20,150,230.98 | 14,778,315.59 | 9,929,471.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,181,952.07 | 58,908,735.62 | 36,211,213.38 | 82,471,973.61 | 84,771,882.24 | 58,233,863.46 | 41,928,785.99 |
| (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 | 88,181,952.07 | 58,908,735.62 | 36,211,213.38 | 82,471,973.61 | 84,771,882.24 | 58,233,863.46 | 41,928,785.99 |
| (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 | 101,870,107.22 | 66,106,149.06 | 41,635,732.36 | 98,854,504.18 | 100,574,972.05 | 68,192,619.49 | 49,980,960.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,688,155.15 | -7,197,413.44 | -5,424,518.98 | -16,382,530.57 | -15,803,089.81 | -9,958,756.03 | -8,052,174.35 |
| 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 | 84,357,903.61 | 60,254,545.97 | 39,411,999.03 | 94,159,317.69 | 95,904,552.74 | 66,532,088.22 | 44,369,091.57 |
| 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 | 0.19 | 0.12 | 0.08 | 0.18 | 0.18 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.08 | 0.18 | 0.18 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,522.21 | -461,320.31 | 77,294.39 | -1,384,261.13 | 197,059.50 | 201,441.45 | -7,094.19 |
| 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 | -499,534.64 | -501,693.79 | 34,782.48 | -580,605.65 | 198,686.78 | 200,658.66 | -3,192.39 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 43,012.43 | 40,373.48 | 42,511.91 | -803,655.48 | -1,627.28 | 782.79 | -3,901.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,725,429.86 | 58,447,415.31 | 36,288,507.77 | 81,087,712.48 | 84,968,941.74 | 58,435,304.91 | 41,921,691.80 |
| 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 | 101,370,572.58 | 65,604,455.27 | 41,670,514.84 | 98,273,898.53 | 100,773,658.83 | 68,393,278.15 | 49,977,767.95 |
| 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 | -13,645,142.72 | -7,157,039.96 | -5,382,007.07 | -17,186,186.05 | -15,804,717.09 | -9,957,973.24 | -8,056,076.15 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-13 | 2023-10-31 | 2023-08-22 | 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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