| 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 | 1,922,293,362.70 | 1,166,637,456.97 | 552,953,611.45 | 2,160,276,634.55 | 1,550,573,159.89 | 943,828,196.65 | 413,764,616.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,293,362.70 | 1,166,637,456.97 | 552,803,100.98 | 2,160,276,634.55 | 1,550,573,159.89 | 943,828,196.65 | 413,764,616.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,788,585.92 | 1,125,839,153.08 | 530,745,959.58 | 2,092,746,599.60 | 1,503,306,121.76 | 916,579,679.10 | 403,370,321.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,336,036.98 | 1,052,320,986.83 | 496,280,320.91 | 1,953,439,072.83 | 1,400,509,410.04 | 847,179,114.05 | 372,028,234.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,325,709.81 | 21,990,468.22 | 8,334,433.51 | 34,128,036.13 | 25,467,156.86 | 17,045,781.55 | 7,403,307.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,640.18 | 809,695.55 | 403,603.71 | 2,281,442.08 | 1,599,841.04 | 932,917.10 | 391,588.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,413,600.19 | 30,935,655.16 | 17,800,211.46 | 64,328,967.66 | 45,177,136.71 | 30,686,242.87 | 16,008,219.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,119,307.71 | 18,304,841.24 | 8,013,276.06 | 33,729,623.41 | 25,073,961.11 | 15,802,672.40 | 8,648,948.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,291.05 | 1,477,506.08 | -85,886.07 | 4,839,457.49 | 5,478,616.00 | 4,932,951.13 | -1,109,975.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,048.51 | 1,871,745.28 | 831,049.44 | 4,774,124.48 | 4,033,688.85 | 3,321,910.91 | 1,803,478.87 |
| 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 | -254,929.33 | -155,097.98 | - | 153,705.82 | -63,331.67 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,027.51 | -1,195,169.80 | -727,915.14 | 29,646.10 | 552,264.52 | 518,194.99 | 482,931.48 |
| 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 | -253,356.18 | -368,293.31 | -476,886.17 | 3,727.97 | 391,367.89 | 357,298.36 | 322,034.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -25,125.48 | -25,125.48 | -25,125.48 | 8,826.63 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,950,710.99 | -10,767,955.54 | -6,449,705.34 | -32,515,261.30 | -13,940,863.38 | -6,561,427.85 | -2,686,526.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,256,854.40 | -266,999.72 | -165,071.42 | -160,197.17 | 13,485.70 | 88,897.12 | 73,443.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,100.30 | 786,585.13 | 634,243.04 | 4,680,280.49 | 4,634,980.49 | 2,784,980.49 | 1,760,966.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,242,229.37 | 29,174,540.50 | 15,474,077.53 | 39,727,035.52 | 38,463,573.79 | 24,079,162.30 | 10,025,109.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050.90 | 1,050.90 | - | 78,222.78 | 9,519.23 | 9,519.23 | 141.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,903.77 | 162,408.44 | 142,416.90 | 98,806.47 | 77,027.73 | 59,812.33 | 32,777.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,094,376.50 | 29,013,182.96 | 15,331,660.63 | 39,706,451.83 | 38,396,065.29 | 24,028,869.20 | 9,992,473.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,510.03 | 3,504,373.33 | 3,464,107.73 | 6,119,667.38 | 8,217,446.45 | 3,837,635.32 | 2,588,081.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,460,866.47 | 25,508,809.63 | 11,867,552.90 | 33,586,784.45 | 30,178,618.84 | 20,191,233.88 | 7,404,391.81 |
| (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 | 36,460,866.47 | 25,508,809.63 | 11,867,552.90 | 33,586,784.45 | 30,178,618.84 | 20,191,233.88 | 7,404,391.81 |
| (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 | 37,133,715.07 | 25,317,481.55 | 12,161,447.50 | 35,632,172.06 | 32,105,625.89 | 20,863,185.25 | 7,956,484.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,848.60 | 191,328.08 | -293,894.60 | -2,045,387.61 | -1,927,007.05 | -671,951.37 | -552,092.56 |
| 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 | 34,465,413.65 | 25,617,360.44 | 11,959,331.10 | 31,317,853.59 | 28,092,505.44 | 18,406,722.27 | 6,539,563.88 |
| 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 | 0.07 | 0.05 | 0.02 | 0.07 | 0.06 | 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 | 0.07 | 0.05 | 0.02 | 0.07 | 0.06 | 0.04 | 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 | -7,993,536.50 | 3,424,329.34 | 381,562.35 | 21,410,427.92 | 22,811,627.98 | 22,740,143.02 | -12,065,782.52 |
| 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 | -7,884,952.70 | 3,611,679.73 | 522,980.32 | 16,540,856.02 | 23,010,537.07 | 22,781,680.08 | -12,130,171.09 |
| 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 | -108,583.80 | -187,350.39 | -141,417.97 | 4,869,571.90 | -198,909.09 | -41,537.06 | 64,388.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,467,329.97 | 28,933,138.97 | 12,249,115.25 | 54,997,212.37 | 52,990,246.82 | 42,931,376.90 | -4,661,390.71 |
| 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 | 29,248,762.37 | 28,929,161.28 | 12,684,427.82 | 52,173,028.08 | 55,116,162.96 | 43,644,865.33 | -4,173,686.72 |
| 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 | -781,432.40 | 3,977.69 | -435,312.57 | 2,824,184.29 | -2,125,916.14 | -713,488.43 | -487,703.99 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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