| 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 | 2,097,556,116.41 | 1,327,781,267.65 | 582,488,235.00 | 2,593,606,497.25 | 1,992,665,837.83 | 1,401,214,025.03 | 781,105,581.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,556,116.41 | 1,327,781,267.65 | 582,488,235.00 | 2,593,606,497.25 | 1,992,665,837.83 | 1,401,214,025.03 | 781,105,581.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,517,817.87 | 1,298,185,108.64 | 579,318,794.21 | 2,561,516,015.74 | 1,927,168,924.20 | 1,337,351,199.06 | 727,377,947.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,577,262.47 | 1,167,640,621.52 | 511,544,161.33 | 2,264,733,290.19 | 1,717,125,698.91 | 1,209,227,858.33 | 656,836,208.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,386,326.00 | 62,588,055.80 | 29,921,441.38 | 134,306,289.37 | 84,695,191.27 | 53,237,128.86 | 23,839,856.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,880.07 | 4,377,279.96 | 2,149,304.91 | 12,979,724.28 | 9,796,864.67 | 6,028,867.17 | 3,135,284.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,231,949.19 | 19,514,304.36 | 7,891,237.51 | 50,516,257.08 | 35,277,258.17 | 21,434,567.04 | 10,656,840.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,019,800.53 | 45,802,582.21 | 26,105,658.40 | 92,481,150.60 | 78,800,501.20 | 49,929,748.33 | 24,157,262.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,541,599.61 | -1,737,735.21 | 1,706,990.68 | 6,499,304.22 | 1,473,409.99 | -2,506,970.67 | 8,752,495.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,958,924.67 | 5,546,413.27 | 3,318,838.43 | 13,241,339.26 | 9,666,653.28 | 6,714,411.96 | 1,594,862.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 246,150.04 | -2,659,458.93 | -790,810.24 | 2,154,909.77 | -18,125,986.20 | -11,931,592.25 | -1,247,476.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,163.71 | 4,763,288.59 | 2,201,400.82 | -12,757,906.74 | 2,142,483.54 | -2,642,531.99 | 314,725.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,159.33 | 924,265.34 | -3,451.81 | -2,152,962.45 | 71,595.93 | 71,595.93 | 71,595.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,028,528.00 | -3,132,378.56 | 694,136.89 | -16,822,498.26 | -1,392,951.84 | -1,392,951.84 | 496,149.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,034,451.65 | -2,248,307.19 | 671,562.77 | 3,487,528.55 | 3,507,503.25 | 2,425,026.96 | -971,406.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,245,629.97 | 8,991,988.42 | 5,170,854.57 | 18,907,903.83 | 11,431,862.89 | 9,000,866.29 | 5,578,285.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,809,103.28 | 36,235,556.68 | 11,113,133.79 | 24,907,456.21 | 63,131,421.20 | 59,393,239.07 | 57,969,508.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 638,113.46 | 261,315.90 | 125,158.33 | 758,443.35 | 783,439.31 | 595,757.60 | 145,535.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,912.30 | 1,287,775.18 | 1,079,240.27 | 3,433,881.38 | 1,716,588.88 | 1,377,208.65 | 192,296.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,814,304.44 | 35,209,097.40 | 10,159,051.85 | 22,232,018.18 | 62,198,271.63 | 58,611,788.02 | 57,922,747.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -467,669.59 | -1,708,237.84 | 1,461,409.71 | -10,616,269.95 | -12,407,785.75 | -7,944,641.77 | 2,019,438.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,281,974.03 | 36,917,335.24 | 8,697,642.14 | 32,848,288.13 | 74,606,057.38 | 66,556,429.79 | 55,903,309.28 |
| (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 | 42,281,974.03 | 36,917,335.24 | 8,697,642.14 | 32,848,288.13 | 74,606,057.38 | 66,556,429.79 | 55,903,309.28 |
| (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 | 42,340,132.88 | 37,052,168.56 | 8,872,070.22 | 34,172,679.70 | 73,029,845.83 | 65,306,335.62 | 55,660,437.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,158.85 | -134,833.32 | -174,428.08 | -1,324,391.57 | 1,576,211.55 | 1,250,094.17 | 242,871.63 |
| 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 | 30,911,501.50 | 27,564,926.73 | 4,082,543.71 | 31,159,437.77 | 77,688,450.42 | 70,662,599.29 | 51,690,622.89 |
| 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 | 0.14 | 0.03 | 0.13 | 0.28 | 0.25 | 0.31 |
| 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 | 0.14 | 0.03 | 0.13 | 0.28 | 0.25 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,589.26 | -1,003,217.87 | 106,779.11 | 855,401.13 | 1,253,329.16 | 1,974,164.15 | -124,712.33 |
| 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 | -473,764.53 | -717,832.17 | 578,523.41 | 490,186.59 | 1,407,349.27 | 2,155,635.65 | -124,712.33 |
| 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 | 会员可见 | 181,175.27 | -285,385.70 | -471,744.30 | 365,214.54 | -154,020.11 | -181,471.50 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,989,384.77 | 35,914,117.37 | 8,804,421.25 | 33,703,689.26 | 75,859,386.54 | 68,530,593.94 | 55,778,596.95 |
| 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 | 41,866,368.35 | 36,334,336.39 | 9,450,593.63 | 34,662,866.29 | 74,437,195.10 | 67,461,971.27 | 55,535,725.32 |
| 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 | 123,016.42 | -420,219.02 | -646,172.38 | -959,177.03 | 1,422,191.44 | 1,068,622.67 | 242,871.63 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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