| 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 | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 | 2,147,335,609.98 | 1,559,697,450.60 | 1,022,941,003.26 | 443,094,401.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,028,242.59 | 1,305,551,460.81 | 574,454,894.09 | 2,147,335,609.98 | 1,559,697,450.60 | 1,022,941,003.26 | 443,094,401.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,289,594.56 | 1,259,318,281.66 | 566,901,370.28 | 2,090,893,719.80 | 1,510,544,907.78 | 978,277,466.48 | 421,057,501.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,413,292.39 | 1,088,963,946.92 | 484,347,926.12 | 1,735,982,064.85 | 1,259,414,837.94 | 814,178,518.85 | 343,014,473.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,286,676.52 | 95,203,011.83 | 48,445,968.99 | 213,876,532.13 | 155,855,989.29 | 103,465,566.81 | 43,991,077.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,065.84 | 2,931,201.35 | 1,410,178.26 | 5,367,953.27 | 3,895,512.57 | 2,116,147.53 | 850,914.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,955,199.49 | 28,066,382.98 | 13,125,648.29 | 63,799,677.69 | 42,329,155.74 | 29,124,655.87 | 12,825,649.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,500,481.33 | 29,600,918.57 | 12,548,618.31 | 61,025,531.42 | 39,695,137.94 | 26,816,067.59 | 12,875,456.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,878.99 | 14,552,820.01 | 7,023,030.31 | 10,841,960.44 | 9,354,274.30 | 2,576,509.83 | 7,499,930.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,745.36 | 3,175,824.24 | 1,266,573.31 | 8,411,057.21 | 8,024,383.07 | 7,302,408.70 | 4,110,754.45 |
| 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 | - | - | - | 25,371,000.54 | 22,998,074.55 | 22,998,074.55 | 5,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,893,785.65 | -5,280,553.54 | -2,525,522.14 | -6,081,325.97 | -6,004,215.64 | -3,818,308.69 | -2,420,348.68 |
| 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 | -8,943,785.65 | -5,280,553.54 | -2,525,522.14 | -6,081,325.97 | -6,004,215.64 | -3,818,308.69 | -2,420,348.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 78,264.82 | 78,264.82 | - | -118,922.38 | -44,458.26 | -44,458.26 | -13,240.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,985,696.34 | -7,611,497.13 | -2,346,502.19 | -15,216,017.07 | -6,716,656.86 | -5,256,203.69 | -816,204.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,930.84 | 744,372.79 | 1,814,457.68 | -14,230,848.45 | -12,441,401.23 | -8,542,021.93 | -3,636,887.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,828,504.81 | 6,694,130.48 | 3,350,290.30 | 17,476,916.04 | 15,817,199.01 | 11,885,880.10 | 2,722,192.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,965,866.51 | 40,857,896.57 | 7,846,247.46 | 63,642,692.89 | 62,761,084.39 | 61,886,498.86 | 22,872,411.45 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 44,257.01 | 22,133.12 | 60.00 | 13,778.76 | 13,778.76 | 13,778.76 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,534.63 | 271,887.96 | 4,929.33 | 529,539.94 | 696.54 | 298.60 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,539,588.89 | 40,608,141.73 | 7,841,378.13 | 63,126,931.71 | 62,774,166.61 | 61,899,979.02 | 22,872,411.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,009.98 | 7,784,717.74 | 2,019,684.60 | 517,577.92 | -5,324,485.20 | 13,623,256.50 | 4,912,287.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 | 62,609,353.79 | 68,098,651.81 | 48,276,722.52 | 17,960,124.29 |
| (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 | 90,498,578.91 | 32,823,423.99 | 5,821,693.53 | 62,609,353.79 | 68,098,651.81 | 48,276,722.52 | 17,960,124.29 |
| (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 | 91,356,360.57 | 33,482,328.84 | 6,466,907.53 | 64,509,024.24 | 68,660,969.96 | 48,650,576.09 | 18,131,965.85 |
| 少数股东损益(元) | - | - | - | 会员可见 | -857,781.66 | -658,904.85 | -645,214.00 | -1,899,670.45 | -562,318.15 | -373,853.57 | -171,841.56 |
| 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 | 90,506,030.47 | 31,929,268.36 | 5,098,971.43 | 36,968,991.69 | 43,154,831.42 | 24,192,424.30 | 12,980,846.99 |
| 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 | 0.35 | 0.13 | 0.02 | 0.25 | 0.27 | 0.19 | 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 | 0.35 | 0.13 | 0.02 | 0.25 | 0.27 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,274.43 | 653,935.78 | 239,275.33 | 227,102.38 | 1,177,017.95 | 1,046,484.51 | -841,403.87 |
| 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 | -414,274.43 | 653,935.78 | 239,275.33 | 227,102.38 | 1,177,017.95 | 1,046,484.51 | -841,403.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,084,304.48 | 33,477,359.77 | 6,060,968.86 | 62,836,456.17 | 69,275,669.76 | 49,323,207.03 | 17,118,720.42 |
| 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 | 90,942,086.14 | 34,136,264.62 | 6,706,182.86 | 64,736,126.62 | 69,837,987.91 | 49,697,060.60 | 17,290,561.98 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -857,781.66 | -658,904.85 | -645,214.00 | -1,899,670.45 | -562,318.15 | -373,853.57 | -171,841.56 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 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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