| 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 | 1,567,095,348.60 | 1,066,685,489.14 | 530,444,392.81 | 2,004,742,382.40 | 1,494,151,447.62 | 931,734,774.81 | 402,775,066.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,095,348.60 | 1,066,685,489.14 | 530,444,392.81 | 2,004,742,382.40 | 1,494,151,447.62 | 931,734,774.81 | 402,775,066.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,172,727.50 | 1,011,191,147.86 | 499,386,332.55 | 1,920,382,423.74 | 1,429,603,012.30 | 899,479,746.73 | 393,922,665.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,878,546.49 | 882,136,748.12 | 440,512,020.91 | 1,684,693,912.11 | 1,231,057,930.63 | 776,119,183.84 | 336,941,183.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,586,699.61 | 44,829,225.65 | 14,963,716.86 | 90,212,544.54 | 77,028,234.02 | 44,353,731.54 | 19,110,151.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,135,604.73 | 6,156,254.08 | 2,696,528.63 | 7,203,014.84 | 5,533,069.00 | 3,345,152.71 | 1,671,764.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,666,536.29 | 23,131,658.78 | 11,755,108.05 | 39,161,323.45 | 33,689,356.36 | 20,382,374.93 | 9,283,411.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,441,788.29 | 46,600,819.56 | 23,742,229.86 | 75,781,938.84 | 59,813,867.50 | 40,770,052.29 | 18,383,864.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,463,552.09 | 8,336,441.67 | 5,716,728.24 | 23,329,689.96 | 22,480,554.79 | 14,509,251.42 | 8,532,291.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,264,175.59 | 10,722,121.71 | 6,590,720.82 | 25,135,041.13 | 23,692,353.59 | 16,047,819.58 | 8,699,841.19 |
| 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 | -9,465,851.40 | -10,559,064.71 | -18,141,602.35 | -2,416,442.46 | -1,227,860.13 | -4,634,341.28 | -1,607,172.37 |
| 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 | - | -10,559,064.71 | - | 2,360,131.97 | - | -4,634,341.28 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -52,231.55 | -52,182.32 | - | 695,002.45 | 81,543.72 | 44,501.67 | 47,438.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,416,602.78 | -6,160,159.97 | -1,936,966.41 | -13,041,167.79 | -7,800,461.01 | -3,557,158.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,505,578.39 | -1,384,124.81 | -794,821.94 | -16,343,901.01 | -5,005,465.32 | 739,208.68 | 4,132,454.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,643.12 | 6,355,519.64 | 4,253,485.07 | 13,964,133.76 | 8,984,221.38 | 6,975,723.29 | 1,879,331.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,957,000.10 | 43,694,329.11 | 14,438,154.63 | 67,217,583.61 | 59,580,413.96 | 31,822,962.30 | 13,304,453.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,835.27 | 17,731.14 | 5,925.60 | 217,715.80 | 30,841.20 | 21,699.66 | 7,030.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,860.36 | 314,120.87 | 84,512.39 | 2,276,748.51 | 19,182.53 | 4,812.21 | 3,785.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,656,975.01 | 43,397,939.38 | 14,359,567.84 | 65,158,550.90 | 59,592,072.63 | 31,839,849.75 | 13,307,699.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,169,465.36 | 12,019,157.66 | 6,222,372.91 | 21,306,043.46 | 18,807,118.42 | 11,277,511.54 | 3,850,140.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 | 43,852,507.44 | 40,784,954.21 | 20,562,338.21 | 9,457,558.33 |
| (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 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 | 43,852,507.44 | 40,784,954.21 | 20,562,338.21 | 9,457,558.33 |
| (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 | 52,879,435.38 | 31,668,913.95 | 8,287,214.66 | 44,777,366.68 | 41,269,526.15 | 20,821,655.95 | 9,567,409.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,925.73 | -290,132.23 | -150,019.73 | -924,859.24 | -484,571.94 | -259,317.74 | -109,851.29 |
| 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 | 44,552,737.82 | 30,003,042.56 | 7,463,290.94 | 36,352,859.52 | 35,973,914.86 | 16,492,236.39 | 8,460,396.82 |
| 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 | 0.11 | 0.06 | 0.02 | 0.09 | 0.09 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.02 | 0.09 | 0.09 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -924,554.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -924,554.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,487,509.65 | 31,378,781.72 | 8,137,194.93 | 42,927,952.95 | 40,784,954.21 | 20,562,338.21 | 9,457,558.33 |
| 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 | 52,879,435.38 | 31,668,913.95 | 8,287,214.66 | 43,852,812.19 | 41,269,526.15 | 20,821,655.95 | 9,567,409.62 |
| 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 | -391,925.73 | -290,132.23 | -150,019.73 | -924,859.24 | -484,571.94 | -259,317.74 | -109,851.29 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 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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