| 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 | 1,873,332,523.05 | 1,183,034,993.01 | 542,463,954.08 | 2,067,638,204.92 | 1,538,995,631.79 | 972,128,373.77 | 425,645,217.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,332,523.05 | 1,183,034,993.01 | 542,463,954.08 | 2,067,638,204.92 | 1,538,995,631.79 | 972,128,373.77 | 425,645,217.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,021,802.62 | 1,097,499,858.45 | 502,650,776.39 | 2,005,310,045.10 | 1,489,719,248.32 | 948,772,116.65 | 417,920,055.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,724,982.90 | 997,002,113.05 | 448,804,436.89 | 1,761,449,941.68 | 1,320,133,720.12 | 838,941,186.97 | 365,119,639.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,876,460.48 | 69,338,479.82 | 35,788,227.18 | 132,476,713.02 | 92,365,437.57 | 59,543,594.47 | 29,840,326.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,948.83 | 3,817,983.66 | 1,548,379.31 | 12,236,651.51 | 7,532,316.09 | 2,623,385.70 | 1,303,983.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,326,734.55 | 6,931,251.82 | 3,679,565.97 | 13,081,941.85 | 8,609,871.11 | 5,664,433.81 | 2,617,009.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,978,333.04 | 40,803,896.56 | 21,304,341.85 | 63,245,229.79 | 53,456,765.12 | 33,438,357.51 | 15,102,015.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,827,342.82 | -20,393,866.46 | -8,474,174.81 | 22,819,567.25 | 7,621,138.31 | 8,561,158.19 | 3,937,080.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,780,861.09 | 13,116,925.09 | 5,609,260.28 | 26,075,099.60 | 17,921,821.73 | 11,971,172.77 | 5,467,913.99 |
| 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 | - | - | - | - | - | - | 636,713.35 | 1,647,828.64 | 931,937.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,678,627.60 | -8,568,503.95 | -2,053,321.00 | -1,501,643.38 | 2,834,563.85 | 2,906,622.80 | 2,956,530.47 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,759.00 | - | - | 4,882.05 | -0.05 | 0.01 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -6,207,580.39 | -6,207,580.39 | - | -32,146,613.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,895,825.55 | -7,948,428.33 | -6,031,379.46 | -32,560,489.42 | -5,888,883.82 | -3,977,373.15 | 597,190.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,352,769.90 | 18,427,548.00 | 12,423,221.38 | 27,592,817.36 | 16,431,473.20 | 10,959,283.92 | 5,571,431.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,901,215.79 | 81,238,169.89 | 44,151,698.61 | 23,717,112.65 | 63,290,250.00 | 34,892,619.34 | 17,782,253.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,079.60 | 115,304.79 | 1,001.37 | 1,633,704.03 | 1,602,764.03 | 1,442,178.13 | 1,440,435.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,724.47 | 6,416,468.05 | 5,475,295.28 | 3,034,540.11 | 3,358,270.76 | 3,119,504.04 | 646,671.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,859,570.92 | 74,937,006.63 | 38,677,404.70 | 22,316,276.57 | 61,534,743.27 | 33,215,293.43 | 18,576,017.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,219.11 | 19,172,989.38 | 7,600,043.63 | -20,624,434.25 | 2,810,846.67 | 8,922,007.22 | 6,059,751.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,154,790.03 | 55,764,017.25 | 31,077,361.07 | 42,940,710.82 | 58,723,896.60 | 24,293,286.21 | 12,516,265.74 |
| (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 | 65,154,790.03 | 55,764,017.25 | 31,077,361.07 | 42,940,710.82 | 58,723,896.60 | 24,293,286.21 | 12,516,265.74 |
| (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 | 64,739,027.18 | 55,362,306.19 | 30,746,351.44 | 42,804,607.34 | 58,388,933.00 | 23,946,423.20 | 12,222,586.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,762.85 | 401,711.06 | 331,009.63 | 136,103.48 | 334,963.60 | 346,863.01 | 293,678.87 |
| 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 | 73,402,957.74 | 64,594,466.65 | 36,130,707.09 | 33,183,943.15 | 41,890,579.53 | 11,397,388.12 | 3,673,386.69 |
| 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 | 0.37 | 0.32 | 0.18 | 0.25 | 0.34 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.32 | 0.18 | 0.25 | 0.34 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,154,790.03 | 55,764,017.25 | 31,077,361.07 | 42,940,710.82 | 58,723,896.60 | 24,293,286.21 | 12,516,265.74 |
| 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 | 64,739,027.18 | 55,362,306.19 | 30,746,351.44 | 42,804,607.34 | 58,388,933.00 | 23,946,423.20 | 12,222,586.87 |
| 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 | 415,762.85 | 401,711.06 | 331,009.63 | 136,103.48 | 334,963.60 | 346,863.01 | 293,678.87 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-26 | 2024-08-31 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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