| 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 | 1,517,215,030.33 | 1,036,947,776.72 | 378,797,773.66 | 2,737,610,313.73 | 1,569,773,202.55 | 1,104,581,652.02 | 370,340,921.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,215,030.33 | 1,036,947,776.72 | 378,797,773.66 | 2,737,610,313.73 | 1,569,773,202.55 | 1,104,581,652.02 | 370,340,921.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,324,406.41 | 1,032,402,883.65 | 388,276,943.04 | 2,549,756,405.44 | 1,469,091,070.36 | 1,034,509,813.86 | 373,307,035.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,093,657.22 | 870,178,898.94 | 306,781,270.80 | 2,249,617,335.26 | 1,257,745,742.38 | 892,471,837.66 | 309,540,419.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,179,055.17 | 47,995,448.66 | 22,488,839.77 | 89,319,237.44 | 66,677,764.19 | 44,266,330.69 | 18,203,665.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,104.94 | 7,249,184.23 | 3,251,358.74 | 11,564,495.77 | 7,969,478.56 | 7,591,817.21 | 1,774,927.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,547,082.88 | 45,802,565.87 | 29,911,608.37 | 88,164,262.81 | 58,451,269.07 | 38,069,717.94 | 19,005,511.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,068,917.75 | 53,825,615.21 | 24,637,030.11 | 104,633,649.25 | 72,163,452.42 | 47,563,919.91 | 21,899,396.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,588.45 | 7,351,170.74 | 1,206,835.25 | 6,457,424.91 | 6,083,363.74 | 4,546,190.45 | 2,883,115.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,895.78 | 7,094,155.33 | 1,577,939.27 | 6,221,938.16 | 5,851,785.14 | 4,390,194.87 | 3,210,974.25 |
| 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 | -8,889,698.56 | -9,167,651.93 | -3,346,752.48 | 8,723,057.80 | 7,917,157.78 | 8,947,027.12 | 9,388,123.12 |
| 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 | -8,889,698.56 | -9,167,651.93 | -3,346,752.48 | 8,723,057.80 | 7,917,157.78 | 8,947,027.12 | 9,388,123.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,720.03 | -591,725.76 | 13,324.54 | -4,639,885.83 | -569,306.24 | -161,855.93 | -8,968.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,751.97 | 297,401.53 | -324,258.48 | -23,777,107.22 | 1,846,905.16 | 1,995,594.01 | 1,566,697.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,352.70 | 6,857,384.93 | 6,279,338.98 | 5,293,944.94 | 2,178,004.61 | 1,986,013.47 | 263,977.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,683,310.00 | 1,940,301.84 | -6,857,516.82 | 173,453,917.98 | 112,054,893.50 | 82,838,616.83 | 8,243,715.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,803.55 | 339,531.50 | 385,610.96 | 419,124.34 | 515,551.15 | 355,780.80 | 251,331.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,162.87 | 88,237.31 | 27,880.80 | 226,312.57 | 69,132.57 | 10,587.48 | 14,462.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,707,950.68 | 2,191,596.03 | -6,499,786.66 | 173,646,729.75 | 112,501,312.08 | 83,183,810.15 | 8,480,584.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,033,733.90 | -5,690,436.55 | -3,462,619.05 | 15,742,847.53 | 10,140,652.00 | 8,826,545.55 | 835,697.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 |
| (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 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 |
| (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 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 32,128,898.88 | 7,686,171.42 | -3,323,499.30 | 152,620,417.19 | 99,670,222.13 | 71,746,135.29 | 7,449,977.61 |
| 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 | 0.08 | 0.02 | -0.01 | 0.50 | 0.33 | 0.24 | 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 | 0.08 | 0.02 | -0.01 | 0.50 | 0.33 | 0.24 | 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 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 |
| 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 | 32,741,684.58 | 7,882,032.58 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-28 | 2025-04-15 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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