| 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 | 1,415,545,968.59 | 875,414,897.92 | 395,916,547.11 | 1,665,378,003.70 | 1,207,263,275.21 | 761,624,856.72 | 377,991,835.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,545,968.59 | 875,414,897.92 | 395,916,547.11 | 1,665,378,003.70 | 1,207,263,275.21 | 761,624,856.72 | 377,991,835.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,467,934.18 | 850,286,768.55 | 397,935,665.26 | 1,623,229,206.30 | 1,177,760,061.55 | 742,181,491.01 | 378,600,138.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,312,706.10 | 737,194,168.24 | 334,393,486.46 | 1,381,275,754.39 | 998,966,226.05 | 631,441,732.90 | 316,519,924.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,079,856.61 | 42,929,985.26 | 20,079,629.52 | 80,455,880.60 | 58,150,345.59 | 36,305,136.33 | 16,252,833.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,467.29 | 4,730,744.69 | 2,341,982.69 | 8,423,939.82 | 5,870,803.71 | 3,537,696.22 | 1,592,558.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,033,673.14 | 24,249,853.13 | 11,759,561.76 | 46,280,922.86 | 33,696,621.24 | 21,678,877.06 | 10,546,927.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,788,660.48 | 35,874,423.91 | 27,174,408.17 | 106,258,336.21 | 81,198,824.60 | 49,562,363.62 | 31,316,136.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,570.56 | 5,307,593.32 | 2,186,596.66 | 534,372.42 | -122,759.64 | -344,315.12 | 2,371,758.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,802.33 | 6,845,847.41 | 2,791,333.18 | 5,217,671.59 | 4,209,321.29 | 3,111,242.76 | 1,858,667.71 |
| 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 | 40,607.42 | 29,564.64 | 84,287.81 | -213,919.50 | 719,461.02 | 211,292.11 | 738,342.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,266.18 | -119,782.80 | 16,153.51 | 3,765,300.11 | 3,797,281.52 | 756,907.52 | -53,685.63 |
| 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 | -310,099.39 | -216,692.87 | -73,105.40 | 2,433,895.63 | 2,541,391.75 | -144,673.98 | -201,061.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,401,883.57 | -341,820.80 | - | 7,057,437.16 | -2,949,630.97 | -2,904,692.38 | -69,165.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,878,823.75 | -2,558,955.70 | 55,218.46 | -24,893,893.82 | -1,344,443.03 | -1,294,189.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,299,268.19 | 648,718.81 | 1,196,660.73 | -2,459,069.72 | -2,483,708.60 | -1,282,340.62 | 1,356,476.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,301.31 | 5,096,190.25 | 2,403,818.57 | 13,474,606.47 | 2,855,408.50 | 1,472,969.54 | 329,191.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,146,701.45 | 27,882,043.77 | 1,737,020.93 | 38,879,258.10 | 30,097,582.10 | 16,403,312.87 | 1,692,855.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,052.24 | 3,247.26 | 3,089.88 | 118,593.39 | 63,600.52 | 59,764.67 | 10,544.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,782.25 | 795,274.50 | 62,330.33 | 11,521,777.70 | 3,802,658.48 | 623,731.63 | 176,519.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,103,971.44 | 27,090,016.53 | 1,677,780.48 | 27,476,073.79 | 26,358,524.14 | 15,839,345.91 | 1,526,881.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,085.42 | 1,411,605.02 | -226,911.32 | -16,744.32 | -1,104,068.87 | -728,936.81 | -25,206.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,533,886.02 | 25,678,411.51 | 1,904,691.80 | 27,492,818.11 | 27,462,593.01 | 16,568,282.72 | 1,552,087.95 |
| (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 | 38,533,886.02 | 25,678,411.51 | 1,904,691.80 | 27,492,818.11 | 27,462,593.01 | 16,568,282.72 | 1,552,087.95 |
| (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 | 39,148,494.69 | 26,193,352.30 | 2,274,575.49 | 27,030,034.07 | 26,693,556.14 | 16,282,715.86 | 1,759,465.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,608.67 | -514,940.79 | -369,883.69 | 462,784.04 | 769,036.87 | 285,566.86 | -207,377.91 |
| 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 | 39,788,716.93 | 27,136,683.32 | 1,877,316.87 | 34,245,017.84 | 38,175,391.58 | 17,211,505.52 | 782,899.14 |
| 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 | 0.09 | 0.06 | 0.01 | 0.06 | 0.06 | 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 | 0.09 | 0.06 | 0.01 | 0.06 | 0.06 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,343.82 | -195,285.92 | 162,453.16 | 541,708.65 | 835,712.79 | 992,708.55 | -337,972.75 |
| 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 | 12,343.82 | -195,285.92 | 162,453.16 | 541,708.65 | 835,712.79 | 992,708.55 | -337,972.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,546,229.84 | 25,483,125.59 | 2,067,144.96 | 28,034,526.76 | 28,298,305.80 | 17,560,991.27 | 1,214,115.20 |
| 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 | 39,160,838.51 | 25,998,066.38 | 2,437,028.65 | 27,571,742.72 | 27,529,268.93 | 17,275,424.41 | 1,421,493.11 |
| 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 | -614,608.67 | -514,940.79 | -369,883.69 | 462,784.04 | 769,036.87 | 285,566.86 | -207,377.91 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-03 | 2024-10-26 | 2024-08-10 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-09 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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