| 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 | 2,920,755,528.06 | 2,086,964,711.40 | 918,132,833.54 | 4,635,250,458.13 | 3,623,465,297.35 | 2,646,344,616.93 | 1,262,099,801.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,755,528.06 | 2,086,964,711.40 | 918,132,833.54 | 4,635,250,458.13 | 3,623,465,297.35 | 2,646,344,616.93 | 1,262,099,801.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,672,609.73 | 2,046,065,050.32 | 912,712,456.31 | 4,510,311,198.74 | 3,528,505,166.41 | 2,589,386,517.53 | 1,248,156,569.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,069,692.60 | 1,820,909,184.51 | 790,680,083.89 | 3,919,957,480.36 | 3,151,060,891.42 | 2,348,151,112.98 | 1,106,320,059.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,129,410.35 | 64,152,898.40 | 26,131,984.03 | 185,435,105.43 | 107,420,154.32 | 77,784,581.89 | 44,036,255.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,864.75 | 7,261,029.85 | 3,561,749.36 | 16,466,520.56 | 11,735,022.86 | 7,129,892.48 | 4,010,700.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,354,609.65 | 14,961,956.14 | 12,386,317.01 | 46,570,347.63 | 28,287,106.09 | 15,809,646.49 | 12,630,678.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,905,936.83 | 66,778,458.61 | 40,371,142.75 | 170,020,727.13 | 113,276,101.78 | 67,435,005.91 | 40,859,155.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,679,095.55 | 72,001,522.81 | 39,581,179.27 | 171,861,017.63 | 116,725,889.94 | 73,076,277.78 | 40,299,719.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,390,621.28 | 70,599,080.55 | 36,584,313.38 | 162,512,932.59 | 110,611,357.56 | 69,963,202.12 | 36,560,647.95 |
| 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 | 会员可见 | -4,148,694.49 | -1,662,558.01 | -966,400.31 | -27,449,405.11 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -229,378.50 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -139,643.17 | -68,474.56 | - | 53,305.73 | - | - | -700.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,150.93 | -2,673,183.18 | -452,575.39 | 18,239,149.65 | 4,390,947.08 | 3,208,097.28 | 599,674.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,523,485.28 | -2,439,972.33 | 8,314,960.71 | -32,550,197.28 | 135,063.07 | -3,187,014.19 | 4,255,715.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,887,555.77 | 10,572,551.06 | 7,876,304.76 | 19,523,061.87 | 11,822,525.43 | 8,811,193.95 | 6,314,347.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,055,802.09 | 44,628,024.06 | 20,192,667.00 | 102,755,174.25 | 111,308,666.52 | 65,790,376.44 | 25,112,269.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,677.18 | 262,216.92 | 171,906.87 | 336,850.01 | 184,028.09 | 137,711.77 | 82,097.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,446.99 | 197,917.83 | 192,927.35 | 1,196,925.18 | 643,125.03 | 520,977.28 | 82,000.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,251,032.28 | 44,692,323.15 | 20,171,646.52 | 101,895,099.08 | 110,849,569.58 | 65,407,110.93 | 25,112,366.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,116,649.44 | 6,010,718.26 | 3,177,820.34 | 5,184,182.15 | 14,811,978.75 | 8,606,209.84 | 3,187,685.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 | 96,710,916.93 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 |
| (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 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 | 96,710,916.93 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 |
| (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 | 67,887,497.59 | 37,824,007.36 | 16,740,305.74 | 96,050,593.62 | 88,493,637.38 | 50,375,965.79 | 19,037,082.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,885.25 | 857,597.53 | 253,520.44 | 660,323.31 | 7,543,953.45 | 6,424,935.30 | 2,887,598.62 |
| 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 | 65,028,205.02 | 35,330,336.11 | 10,990,212.39 | 89,663,922.79 | 79,161,093.80 | 43,426,037.62 | 13,689,074.28 |
| 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 | 0.16 | 0.09 | 0.04 | 0.22 | 0.20 | 0.12 | 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 | 0.16 | 0.09 | 0.04 | 0.22 | 0.20 | 0.12 | 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 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 | 96,710,916.93 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 |
| 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 | 67,887,497.59 | 37,824,007.36 | 16,740,305.74 | 96,050,593.62 | 88,493,637.38 | 50,375,965.79 | 19,037,082.71 |
| 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 | 1,246,885.25 | 857,597.53 | 253,520.44 | 660,323.31 | 7,543,953.45 | 6,424,935.30 | 2,887,598.62 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 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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