| 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 | 1,607,186,712.77 | 1,023,434,377.09 | 473,845,480.82 | 1,963,149,590.82 | 1,260,429,278.52 | 720,421,540.22 | 257,809,678.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,186,712.77 | 1,023,434,377.09 | 473,845,480.82 | 1,963,149,590.82 | 1,260,429,278.52 | 720,421,540.22 | 257,809,678.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,807,104.35 | 1,037,222,499.76 | 490,199,922.76 | 1,892,922,795.99 | 1,254,369,890.55 | 768,905,396.21 | 279,264,025.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,022,990.71 | 879,926,466.29 | 403,228,790.36 | 1,628,257,670.35 | 1,070,404,143.62 | 636,259,302.49 | 214,034,172.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,328,906.15 | 91,784,811.55 | 50,308,553.22 | 145,649,253.57 | 106,482,408.05 | 75,808,753.68 | 37,429,764.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,909.49 | 2,155,250.96 | 989,764.09 | 5,529,200.65 | 1,746,743.32 | 1,071,134.42 | 521,030.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,299,210.03 | 20,836,858.24 | 10,067,862.49 | 40,965,855.80 | 26,296,961.79 | 19,418,025.95 | 8,503,886.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,616,522.70 | 38,998,147.53 | 19,757,263.81 | 66,238,783.70 | 44,163,613.22 | 32,715,501.44 | 16,130,508.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,565.27 | 3,520,965.19 | 5,847,688.79 | 6,282,031.92 | 5,276,020.55 | 3,632,678.23 | 2,644,661.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,733.80 | 4,334,827.70 | 3,056,296.80 | 28,277,951.78 | 15,462,392.85 | 10,763,181.71 | 5,561,119.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,012,530.20 | 238,181.06 | -369,002.44 | -259,051.60 | -194,288.70 | -268,710.38 | -46,646.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,617,979.44 | - | - | - | - | - | - |
| 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 | -6,617,979.44 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -14,649.88 | -206,949.88 | -187,725.90 | 863,016.99 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,632,310.46 | -3,775,343.71 | -621,496.79 | -30,639,180.85 | -3,417,523.17 | -2,191,580.96 | -1,447,835.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,708,524.96 | 7,622,031.92 | 5,146,617.29 | -23,457,563.90 | -3,026,316.74 | -33,971.15 | 8,505,295.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,778,512.37 | 42,504,249.99 | 16,321,297.89 | 60,839,826.80 | 45,469,243.11 | 14,558,551.67 | 3,940,644.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,614,236.17 | 32,594,046.71 | 3,935,248.11 | 77,573,842.27 | 44,890,502.47 | -36,419,566.81 | -10,502,889.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,035.44 | 863,605.28 | 741,669.61 | 76,754.64 | 459,204.34 | 423,176.06 | 404,575.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,212.72 | 2,028,963.38 | 1,085,575.68 | 678,719.20 | 79,022.95 | 49,855.36 | 18,990.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,693,058.89 | 31,428,688.61 | 3,591,342.04 | 76,971,877.71 | 45,270,683.86 | -36,046,246.11 | -10,117,303.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,443,328.88 | -3,286,683.42 | -4,873,165.69 | -5,389,626.37 | 2,204,868.39 | -6,745,491.04 | -2,275,638.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 |
| (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 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 |
| (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 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 |
| 少数股东损益(元) | 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 | 25,557,824.02 | 12,455,770.34 | 5,970,238.15 | 31,422,360.88 | 5,259,477.37 | -41,764,405.41 | -11,479,728.57 |
| 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 | 0.20 | 0.14 | 0.03 | 0.33 | 0.17 | -0.12 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.03 | 0.32 | 0.17 | -0.12 | -0.05 |
| 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 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 |
| 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 | 51,136,387.77 | 34,715,372.03 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-20 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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