| 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 | 2,282,165,634.13 | 1,360,832,624.41 | 556,502,646.85 | 3,256,298,292.39 | 2,254,975,940.42 | 1,410,503,852.76 | 540,400,048.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,165,634.13 | 1,360,832,624.41 | 556,502,646.85 | 3,256,298,292.39 | 2,254,975,940.42 | 1,410,503,852.76 | 540,400,048.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,162,219.11 | 1,353,309,086.99 | 556,446,400.08 | 3,229,116,849.70 | 2,248,891,333.41 | 1,406,184,182.71 | 537,951,067.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,063,512.33 | 1,280,711,600.99 | 522,082,729.19 | 3,033,895,061.20 | 2,117,274,464.97 | 1,329,314,004.30 | 502,504,496.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,441,872.24 | 10,643,284.33 | 3,962,609.40 | 16,714,856.06 | 12,284,407.99 | 4,290,230.09 | 2,120,711.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,412.65 | 1,787,709.30 | 893,472.38 | 5,073,622.00 | 3,075,023.57 | 2,017,837.01 | 706,149.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,592,940.81 | 20,273,586.90 | 8,729,240.49 | 62,406,609.09 | 40,193,491.36 | 23,324,411.54 | 10,953,988.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,515,166.92 | 29,216,731.03 | 14,584,129.80 | 85,808,443.84 | 58,711,198.38 | 34,828,296.33 | 16,883,981.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,314.16 | 10,676,174.44 | 6,194,218.82 | 25,218,257.51 | 17,352,747.14 | 12,409,403.44 | 4,781,739.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,627,793.35 | 9,695,450.98 | 5,613,786.45 | 22,889,309.93 | 15,726,468.75 | 9,822,506.36 | 5,042,497.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 1,063,249.11 | 498,570.27 | 648,209.30 | 103,588.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,169.03 | -592,133.41 | -336,801.69 | 26,223,628.89 | 28,704,756.27 | 56,869.00 | -869,666.54 |
| 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 | -992,680.32 | -664,929.49 | -336,801.69 | 1,511,297.35 | -19,745.61 | -117,753.52 | -1,044,289.06 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -173,825.07 | -173,825.07 | -4,384.20 | -752,932.51 | -11,840,444.41 | -1,447,099.24 | 40,134.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,783,594.58 | 1,019,227.85 | 1,500,145.14 | -7,511,308.07 | 948,607.45 | 621,143.42 | -1,746,220.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,421.48 | -71,751.52 | 1,982,667.15 | 505,411.59 | 708,789.14 | 1,543,530.57 | 4,472,804.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,068.54 | 1,095,203.09 | 990,382.33 | 5,619,676.99 | 3,679,029.79 | 3,535,607.50 | 2,997,688.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,805,473.40 | 8,800,258.36 | 4,188,255.50 | 52,329,168.69 | 28,783,915.52 | 9,277,930.60 | 7,447,311.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,863.58 | 235,987.34 | 62,819.12 | 205,574.90 | 112,771.60 | 99,715.17 | 26.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,377.82 | 72,624.33 | 4,770.92 | 11,558,392.30 | 1,599,875.89 | 1,126.37 | 992.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,959,959.16 | 8,963,621.37 | 4,246,303.70 | 40,976,351.29 | 27,296,811.23 | 9,376,519.40 | 7,446,345.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,572.28 | 3,481,901.57 | 316,339.04 | 12,830,498.80 | 4,287,901.20 | 1,132,777.22 | 1,513,827.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,386.88 | 5,481,719.80 | 3,929,964.66 | 28,145,852.49 | 23,008,910.03 | 8,243,742.18 | 5,932,517.47 |
| (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 | 7,057,386.88 | 5,481,719.80 | 3,929,964.66 | 28,145,852.49 | 23,007,076.40 | 8,241,908.55 | 5,932,516.21 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | 1,833.63 | 1,833.63 | 1.26 |
| (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 | 6,255,069.98 | 5,001,655.98 | 3,447,354.32 | 26,045,504.47 | 21,912,834.05 | 7,447,528.15 | 5,201,405.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,316.90 | 480,063.82 | 482,610.34 | 2,100,348.02 | 1,096,075.98 | 796,214.03 | 731,111.75 |
| 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 | 4,580,750.88 | 3,955,720.40 | 2,510,666.83 | 14,092,275.89 | 7,074,592.46 | 5,033,990.82 | 2,516,275.87 |
| 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 | 0.03 | 0.03 | 0.02 | 0.14 | 0.12 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.02 | 0.14 | 0.12 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,937,035.25 | 998,687.56 | 281,145.74 | 6,786,712.91 | 7,325,115.94 | 5,931,509.95 | -2,116,847.91 |
| 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 | -1,932,388.32 | 1,002,364.91 | 281,174.21 | 6,790,321.12 | 7,330,006.54 | 5,937,793.78 | -2,117,040.45 |
| 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 | -4,646.93 | -3,677.35 | -28.47 | -3,608.21 | -4,890.60 | -6,283.83 | 192.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,351.63 | 6,480,407.36 | 4,211,110.40 | 34,932,565.40 | 30,334,025.97 | 14,175,252.13 | 3,815,669.56 |
| 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 | 4,322,681.66 | 6,004,020.89 | 3,728,528.53 | 32,835,825.59 | 29,242,840.59 | 13,385,321.93 | 3,084,365.27 |
| 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 | 797,669.97 | 476,386.47 | 482,581.87 | 2,096,739.81 | 1,091,185.38 | 789,930.20 | 731,304.29 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 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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