| 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 | 1,581,187,398.61 | 1,060,983,158.96 | 381,152,040.54 | 1,334,794,540.87 | 1,039,058,761.83 | 667,115,239.82 | 320,111,122.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,187,398.61 | 1,060,983,158.96 | 381,152,040.54 | 1,334,794,540.87 | 1,039,058,761.83 | 667,115,239.82 | 320,111,122.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,001,179.89 | 990,233,950.55 | 341,487,817.41 | 1,200,391,464.71 | 911,961,014.16 | 582,643,743.32 | 272,859,621.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,163,854.85 | 806,703,202.98 | 262,704,031.94 | 971,318,875.72 | 751,624,288.59 | 481,955,516.37 | 228,024,849.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,985,583.55 | 29,159,863.54 | 7,103,005.39 | 25,843,406.98 | 25,592,261.35 | 17,483,484.52 | 8,469,927.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,434.85 | 4,751,860.57 | 1,482,498.76 | 3,651,276.96 | 2,179,950.65 | 1,398,178.36 | 290,567.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,877,873.95 | 11,825,244.72 | 5,572,400.51 | 17,943,023.57 | 15,415,260.72 | 10,040,032.30 | 4,663,111.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,371,699.59 | 27,268,953.33 | 11,984,655.83 | 42,348,492.90 | 31,589,113.03 | 19,937,756.20 | 8,693,384.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,554,733.10 | 110,524,825.41 | 52,641,224.98 | 139,286,388.58 | 85,560,139.82 | 51,828,775.57 | 22,717,780.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,322,630.16 | 107,165,552.55 | 50,437,953.72 | 145,587,897.13 | 88,092,342.80 | 52,486,467.71 | 21,919,422.89 |
| 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 | -4,925,048.08 | -4,161,493.00 | -3,206,181.99 | 1,799,898.49 | -1,788,003.22 | 1,372,303.21 | 621,090.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,350,830.72 | -2,325,282.47 | -736,570.31 | 3,593,286.90 | -873,652.50 | 240,269.24 | -52,732.19 |
| 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 | -1,922,820.41 | -1,425,693.89 | -736,570.31 | -1,137,593.10 | -1,108,426.01 | 4,581.45 | -52,732.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,627.20 | -40,666.81 | - | 3,280,953.91 | 761,912.46 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,727,360.83 | -2,808,850.55 | 441,460.33 | -14,068,581.44 | -9,999,987.15 | -6,864,670.65 | -3,840,171.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,754.24 | 8,554,753.91 | 951,625.31 | 32,252,224.80 | 15,670,340.88 | 2,910,785.12 | 2,640,311.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,966,360.53 | 69,967,669.49 | 37,114,556.47 | 161,260,858.82 | 130,868,358.14 | 82,130,183.42 | 46,619,999.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,793.81 | 233,187.71 | 4,003.12 | 1,115,534.35 | 5,683,494.21 | 1,516,051.36 | 1,056,451.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,442.93 | 205,949.86 | - | 618,123.51 | 613,540.51 | 469,606.86 | 1,862.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,380,711.41 | 69,994,907.34 | 37,118,559.59 | 161,758,269.66 | 135,938,311.84 | 83,176,627.92 | 47,674,588.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,919,159.38 | -6,380,585.51 | -12,377,633.14 | 16,883,724.90 | 10,391,850.49 | 8,256,027.23 | 3,424,222.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,299,870.79 | 76,375,492.85 | 49,496,192.73 | 144,874,544.76 | 125,546,461.35 | 74,920,600.69 | 44,250,365.63 |
| (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 | 110,299,870.79 | 76,375,492.85 | 49,496,192.73 | 144,874,544.76 | 125,546,461.35 | 74,920,600.69 | 44,250,365.63 |
| (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 | 105,946,901.32 | 75,713,680.62 | 50,500,519.69 | 141,328,046.51 | 122,667,578.55 | 73,472,550.74 | 44,161,822.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,969.47 | 661,812.23 | -1,004,326.96 | 3,546,498.25 | 2,878,882.80 | 1,448,049.95 | 88,542.84 |
| 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 | 112,879,462.46 | 80,958,560.34 | 53,391,669.48 | 126,902,287.74 | 116,892,596.71 | 69,118,751.18 | 42,005,194.97 |
| 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 | 0.11 | 0.08 | 0.05 | 0.15 | 0.14 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.05 | 0.15 | 0.13 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,337.73 | -102,263.36 | 91,832.74 | -639,065.99 | -1,049,050.97 | -1,314,654.25 | 1,400,297.68 |
| 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 | 7,814.20 | -101,455.84 | 91,832.74 | -639,065.99 | -1,049,050.97 | -1,314,654.25 | 1,400,297.68 |
| 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 | 7,523.53 | -807.52 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,315,208.52 | 76,273,229.49 | 49,588,025.47 | 144,235,478.77 | 124,497,410.38 | 73,605,946.44 | 45,650,663.31 |
| 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 | 105,954,715.52 | 75,612,224.78 | 50,592,352.43 | 140,688,980.52 | 121,618,527.58 | 72,157,896.49 | 45,562,120.47 |
| 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 | 4,360,493.00 | 661,004.71 | -1,004,326.96 | 3,546,498.25 | 2,878,882.80 | 1,448,049.95 | 88,542.84 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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