| 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 | 983,488,823.73 | 612,352,602.81 | 239,302,220.17 | 1,644,759,694.42 | 1,034,883,440.92 | 653,101,654.99 | 231,748,239.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,488,823.73 | 612,352,602.81 | 239,302,220.17 | 1,644,759,694.42 | 1,034,883,440.92 | 653,101,654.99 | 231,748,239.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,433,652.93 | 611,625,471.14 | 261,674,979.71 | 1,522,202,391.58 | 976,993,580.56 | 639,320,751.11 | 265,301,873.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,070,466.17 | 372,840,746.09 | 142,456,310.34 | 961,891,163.05 | 599,590,055.42 | 389,106,446.15 | 140,880,130.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,661,473.69 | 53,820,590.75 | 28,706,431.62 | 111,832,385.94 | 72,796,846.19 | 51,961,441.24 | 27,937,046.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,186.41 | 3,591,016.53 | 1,062,987.40 | 12,078,047.22 | 6,859,579.96 | 4,238,897.09 | 979,065.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,660,311.71 | 133,635,382.68 | 65,660,154.91 | 313,508,757.43 | 202,953,084.92 | 131,369,347.51 | 64,201,895.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,178,026.89 | 53,755,199.74 | 26,761,435.21 | 122,496,823.78 | 93,532,401.00 | 60,846,171.07 | 30,063,816.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,755,811.94 | -6,017,464.65 | -2,972,339.77 | 395,214.16 | 1,261,613.07 | 1,798,448.05 | 1,239,917.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,451,377.12 | 9,870,007.48 | 1,427,333.65 | 23,134,145.69 | 20,617,417.92 | 12,563,070.54 | 3,757,770.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,091,610.05 | 326,210.05 | - | 22,564,434.00 | 18,066,421.81 | 1,262,216.60 | 397,138.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 4,750,549.12 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,401.58 | 101,183.17 | -67,282.54 | 144,314.76 | 58,701.61 | 127,157.93 | 122,986.85 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -9,676,946.23 | -3,764.10 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,928,606.03 | 11,928,606.03 | - | -52,280,103.58 | 578,393.00 | 574,628.90 | 149,786.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,728,496.68 | 10,490,315.89 | 7,806,996.58 | 36,249,111.27 | 21,633,697.02 | 16,510,208.90 | 10,921,429.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,961,285.14 | 23,573,446.81 | -14,633,045.50 | 119,558,113.06 | 98,223,309.70 | 32,255,116.21 | -21,962,291.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,948.23 | 1,352,279.69 | 1,194,048.09 | 9,063,922.39 | 7,397,816.82 | 5,071,690.60 | 3,392,244.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,677.17 | 115,630.81 | 114,245.19 | 212,015.02 | 69,165.53 | 189,284.67 | 126,516.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,958,556.20 | 24,810,095.69 | -13,553,242.60 | 128,410,020.43 | 105,551,960.99 | 37,137,522.14 | -18,696,564.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,334,725.51 | 8,079,645.76 | 2,660,997.69 | 3,814,826.29 | 15,658,433.19 | 5,616,837.06 | 148,473.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 | 124,595,194.14 | 89,893,527.80 | 31,520,685.08 | -18,845,037.74 |
| (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 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 | 124,595,194.14 | 89,893,527.80 | 31,520,685.08 | -18,845,037.74 |
| (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 | 43,008,855.77 | 17,016,985.63 | -14,421,536.31 | 112,265,763.62 | 84,021,869.60 | 30,059,687.22 | -14,956,293.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,974.92 | -286,535.70 | -1,792,703.98 | 12,329,430.52 | 5,871,658.20 | 1,460,997.86 | -3,888,743.90 |
| 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 | 36,908,567.25 | 11,594,764.05 | -18,322,345.47 | 81,624,511.10 | 57,881,519.21 | 23,561,697.09 | -19,719,794.49 |
| 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 | 0.07 | 0.03 | -0.02 | 0.17 | 0.13 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.07 | 0.03 | -0.02 | 0.17 | 0.13 | 0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 | 124,595,194.14 | 89,893,527.80 | 31,520,685.08 | -18,845,037.74 |
| 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 | 43,008,855.77 | 17,016,985.63 | -14,421,536.31 | 112,265,763.62 | 84,021,869.60 | 30,059,687.22 | -14,956,293.84 |
| 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 | 614,974.92 | -286,535.70 | -1,792,703.98 | 12,329,430.52 | 5,871,658.20 | 1,460,997.86 | -3,888,743.90 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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