| 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 | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 | 1,828,937,731.14 | 1,245,190,471.18 | 754,833,727.41 | 321,457,107.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 | 1,828,937,731.14 | 1,245,190,471.18 | 754,833,727.41 | 321,457,107.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,028,965.35 | 969,476,299.30 | 437,789,257.39 | 1,748,348,961.23 | 1,189,929,309.33 | 726,831,914.19 | 317,658,769.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,440,251.79 | 853,625,135.84 | 384,981,043.67 | 1,534,197,119.09 | 1,049,022,513.80 | 641,614,354.29 | 276,749,385.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,581,427.85 | 36,701,023.21 | 16,294,467.49 | 71,744,710.18 | 43,935,625.06 | 26,528,993.81 | 11,627,413.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,995.94 | 3,901,876.17 | 1,878,567.87 | 8,768,846.74 | 5,913,452.71 | 4,288,081.96 | 1,788,579.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,524,124.04 | 18,594,472.50 | 7,082,657.54 | 37,848,025.35 | 26,125,762.23 | 16,227,688.95 | 6,930,686.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,453,835.37 | 42,639,172.90 | 19,530,844.85 | 76,030,854.59 | 53,779,897.16 | 32,827,471.28 | 16,241,302.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,345,330.36 | 14,014,618.68 | 8,021,675.97 | 19,759,405.28 | 11,152,058.37 | 5,345,323.90 | 4,321,403.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,547,050.74 | 15,219,542.18 | 7,726,782.33 | 20,542,238.81 | 12,616,978.18 | 7,144,918.65 | 3,333,229.28 |
| 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 | -1,386,549.00 | -1,252,800.98 | -559,659.84 | 1,547,604.89 | 1,002,313.15 | -53,261.56 | -64,661.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,806.13 | 2,531,515.27 | 1,584,906.85 | -129,301.55 | -341,716.24 | -167,314.68 | -221,333.35 |
| 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 | -20,547.84 | -4,222.26 | 66,776.06 | -283,948.79 | -385,825.83 | -167,314.68 | -221,333.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,633.98 | -131,550.20 | -131,550.20 | 39,983.79 | 39,983.79 | 39,983.79 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,624,828.89 | -2,238,682.60 | -45,547.22 | -8,126,599.14 | -711,129.24 | -90,895.83 | -196,005.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,485,942.05 | 2,173,576.58 | 4,076,997.28 | -12,558,216.56 | -5,919,333.35 | 1,488,409.57 | 6,255,126.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,111,804.28 | 14,357,610.46 | 8,057,878.19 | 12,731,919.95 | 6,268,944.26 | 4,620,022.04 | 2,141,099.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,366,907.41 | 45,844,904.06 | 24,069,939.61 | 74,094,161.29 | 55,600,224.22 | 33,838,756.55 | 11,712,563.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,775.80 | 5,939.50 | 2,564.06 | 117,863.78 | 38,103.76 | 33,540.40 | 25,588.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,142.38 | 58,590.71 | 32,834.02 | 149,485.07 | -42,122.37 | -131,863.72 | -333,261.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,283,540.83 | 45,792,252.85 | 24,039,669.65 | 74,062,540.00 | 55,680,450.35 | 34,004,160.67 | 12,071,414.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,781.42 | 2,943,580.37 | 877,167.97 | 5,965,949.50 | 3,452,836.16 | 1,947,468.77 | 409,362.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,285,759.41 | 42,848,672.48 | 23,162,501.68 | 68,096,590.50 | 52,227,614.19 | 32,056,691.90 | 11,662,051.29 |
| (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 | 60,285,759.41 | 42,848,672.48 | 23,162,501.68 | 68,096,590.50 | 52,227,614.19 | 32,056,691.90 | 11,662,051.29 |
| (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 | 56,193,884.93 | 40,763,307.56 | 22,857,761.18 | 72,548,132.91 | 53,292,993.56 | 32,781,800.93 | 12,189,796.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,874.48 | 2,085,364.92 | 304,740.50 | -4,451,542.41 | -1,065,379.37 | -725,109.03 | -527,745.38 |
| 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 | 53,733,987.57 | 38,825,618.70 | 22,934,613.78 | 70,815,558.61 | 47,075,649.24 | 28,796,996.22 | 10,169,613.39 |
| 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 | 0.53 | 0.38 | 0.21 | 0.68 | 0.49 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.38 | 0.22 | 0.70 | 0.49 | 0.30 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,513,237.65 | -1,718,041.28 | -16,518.59 | -1,866.23 | - | - | - |
| 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 | -3,513,237.65 | -1,718,041.28 | -16,518.59 | -1,866.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,772,521.76 | 41,130,631.20 | 23,145,983.09 | 68,094,724.27 | 52,227,614.19 | 32,056,691.90 | 11,662,051.29 |
| 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 | 52,680,647.28 | 39,045,266.28 | 22,841,242.59 | 72,546,266.68 | 53,292,993.56 | 32,781,800.93 | 12,189,796.67 |
| 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 | 4,091,874.48 | 2,085,364.92 | 304,740.50 | -4,451,542.41 | -1,065,379.37 | -725,109.03 | -527,745.38 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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