| 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 | 3,269,997,996.58 | 2,155,709,653.25 | 1,089,905,390.72 | 3,683,124,379.43 | 2,592,387,438.63 | 1,642,644,891.46 | 788,994,886.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,997,996.58 | 2,155,709,653.25 | 1,089,905,390.72 | 3,683,124,379.43 | 2,592,387,438.63 | 1,642,644,891.46 | 788,994,886.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,063,334.20 | 2,075,764,915.23 | 1,048,790,634.06 | 3,565,585,549.58 | 2,485,151,120.17 | 1,572,837,892.22 | 757,733,233.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,907,055.09 | 1,929,690,386.86 | 979,616,862.99 | 3,273,881,759.98 | 2,291,834,711.07 | 1,445,859,589.77 | 693,239,614.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,208,177.58 | 52,226,259.57 | 25,620,961.89 | 92,529,455.15 | 69,042,783.88 | 45,314,818.70 | 21,749,482.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,446.67 | 4,683,978.78 | 1,670,523.16 | 8,764,162.40 | 6,368,568.74 | 4,024,975.15 | 1,980,559.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,147,726.07 | 24,890,405.29 | 12,636,366.47 | 57,269,893.91 | 39,389,228.65 | 25,394,629.02 | 12,195,141.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,089,959.07 | 59,323,249.03 | 26,770,862.79 | 120,781,906.42 | 69,498,134.84 | 46,615,264.53 | 22,485,466.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,214,969.72 | 4,950,635.70 | 2,475,056.76 | 12,358,371.72 | 9,017,692.99 | 5,628,615.05 | 6,082,967.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,159,130.37 | 7,113,072.29 | 3,640,981.57 | 17,283,913.29 | 13,757,441.48 | 9,673,876.17 | 5,089,213.56 |
| 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 | -12,807,055.87 | -16,590,188.57 | 2,446,899.14 | -24,887,082.20 | -17,909,035.26 | -14,423,404.09 | -6,377,534.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,820.30 | 70,968.10 | - | 2,567,196.86 | 1,939,093.99 | 1,564,251.22 | 1,564,093.21 |
| 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 | - | - | - | - | - | -148,565.36 | 67.63 | -50.61 | -208.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,724.97 | 77,406.00 | 38,007.54 | 616,015.63 | 591,225.09 | 591,225.09 | 600,540.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,239,357.34 | -9,501,426.64 | -6,853,191.14 | -35,784,016.95 | -1,276,925.96 | 4,332,959.52 | 1,674,040.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,474,650.00 | -4,295,583.96 | 14,699.29 | -45,018,090.73 | -32,991,705.37 | -30,553,010.34 | -7,916,485.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,442.15 | 5,529,726.86 | 2,370,472.65 | 15,574,142.41 | 10,667,270.03 | 6,524,679.25 | 3,508,564.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,424,136.65 | 55,235,639.81 | 39,131,644.14 | 30,606,994.87 | 68,256,240.98 | 37,843,699.89 | 24,314,870.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,736.27 | 923,956.87 | 85,891.11 | 1,904,186.81 | 1,116,600.54 | 317,101.26 | 150,947.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,769.56 | 56,651.64 | 13,286.98 | 314,344.13 | 262,234.23 | 59,184.23 | 47,869.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,350,103.36 | 56,102,945.04 | 39,204,248.27 | 32,196,837.55 | 69,110,607.29 | 38,101,616.92 | 24,417,949.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,100,382.97 | 8,200,202.58 | 5,433,052.44 | 6,358,877.77 | 9,872,799.40 | 6,504,292.36 | 3,681,377.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,249,720.39 | 47,902,742.46 | 33,771,195.83 | 25,837,959.78 | 59,237,807.89 | 31,597,324.56 | 20,736,571.37 |
| (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 | 83,249,720.39 | 47,902,742.46 | 33,771,195.83 | 25,837,959.78 | 59,237,807.89 | 31,597,324.56 | 20,736,571.37 |
| (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 | 79,736,522.11 | 45,752,573.66 | 32,836,251.11 | 25,255,325.29 | 57,953,491.49 | 30,478,642.48 | 20,375,244.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,198.28 | 2,150,168.80 | 934,944.72 | 582,634.49 | 1,284,316.40 | 1,118,682.08 | 361,326.84 |
| 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 | 89,458,329.57 | 59,494,482.48 | 28,546,477.71 | 28,551,407.14 | 61,862,400.85 | 35,711,848.21 | 21,301,798.96 |
| 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 | 0.06 | 0.03 | 0.02 | 0.02 | 0.04 | 0.02 | 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 | 0.06 | 0.03 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,023.98 | 523,870.48 | 541,308.88 | -297,317.72 | 269,922.97 | 64,889.54 | 337,690.66 |
| 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 | 761,023.98 | 523,870.48 | 541,308.88 | -297,317.72 | 269,922.97 | 64,889.54 | 337,690.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,010,744.37 | 48,426,612.94 | 34,312,504.71 | 25,540,642.06 | 59,507,730.86 | 31,662,214.10 | 21,074,262.03 |
| 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 | 80,497,546.09 | 46,276,444.14 | 33,377,559.99 | 24,958,007.57 | 58,223,414.46 | 30,543,532.02 | 20,712,935.19 |
| 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 | 3,513,198.28 | 2,150,168.80 | 934,944.72 | 582,634.49 | 1,284,316.40 | 1,118,682.08 | 361,326.84 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-20 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-19 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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