| 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 | 1,478,923,011.81 | 971,860,199.72 | 524,066,868.93 | 2,501,699,905.93 | 1,901,871,567.32 | 1,309,610,573.33 | 684,020,305.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,923,011.81 | 971,860,199.72 | 524,066,868.93 | 2,501,699,905.93 | 1,901,871,567.32 | 1,309,610,573.33 | 684,020,305.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,363,336.66 | 904,045,554.23 | 459,221,504.89 | 1,643,973,394.18 | 1,230,173,934.71 | 851,319,135.46 | 472,576,687.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,096,731.05 | 546,323,078.27 | 279,298,191.25 | 1,367,653,268.88 | 1,012,529,940.08 | 706,847,306.53 | 367,327,257.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,957,233.20 | 251,856,157.19 | 110,476,228.75 | 46,542,440.52 | 33,674,547.11 | 22,313,725.52 | 13,545,879.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,841.91 | 16,876,307.99 | 8,853,904.01 | 28,750,247.66 | 22,265,501.75 | 15,305,887.64 | 8,095,685.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,924,429.63 | 73,263,657.70 | 53,037,644.96 | 205,233,904.36 | 169,916,063.59 | 108,238,686.40 | 66,754,980.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,256,543.75 | 43,080,283.20 | 23,707,969.09 | 86,574,006.64 | 54,331,741.80 | 39,630,755.86 | 17,081,098.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,363,442.88 | -27,353,930.12 | -16,152,433.17 | -90,780,473.88 | -62,543,859.62 | -41,017,226.49 | -228,213.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,531.01 | 2,862,109.38 | 17,707.53 | 355,571.40 | 490,537.63 | 365,495.99 | 185,000.00 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,847,413.26 | -3,793,661.23 | -4,612,266.72 | 12,580,073.05 | 1,812,278.42 | 947,478.75 | -704,630.92 |
| 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 | -2,847,413.26 | -3,793,661.23 | - | 12,580,073.05 | 1,812,278.42 | 947,478.75 | -704,630.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -625,000.00 | -625,000.00 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,486,844.09 | -1,781,129.59 | -5,215,356.78 | 4,863,164.49 | 1,832,341.99 | 2,075,201.24 | 1,349,753.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,908,564.12 | 5,381,445.89 | 1,137,807.36 | 16,176,888.15 | 5,876,144.01 | 5,092,659.63 | 2,444,752.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,508,981.92 | 66,996,300.56 | 56,155,547.90 | 891,346,637.44 | 681,218,397.03 | 466,406,777.49 | 214,533,492.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,435.94 | 934,576.50 | 657,862.36 | 2,893,738.34 | 6,425,881.01 | 3,430,226.01 | 728,331.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,451.73 | 915,130.74 | 29,321.28 | 2,453,113.54 | 2,236,494.27 | 269,534.96 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,124,966.13 | 67,015,746.32 | 56,784,088.98 | 891,787,262.24 | 685,407,783.77 | 469,567,468.54 | 215,261,824.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,606,355.63 | 38,617,142.26 | 26,822,558.72 | 136,469,709.57 | 101,903,517.70 | 68,769,438.69 | 33,331,937.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,481,389.50 | 28,398,604.06 | 29,961,530.26 | 755,317,552.67 | 583,504,266.07 | 400,798,029.85 | 181,929,887.41 |
| (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 | -46,481,389.50 | 28,398,604.06 | 29,961,530.26 | 755,317,552.67 | - | 400,798,029.85 | 181,929,887.41 |
| (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 | 139,329,413.32 | 137,027,524.09 | 79,061,260.62 | 755,557,253.28 | 583,476,209.49 | 400,618,113.97 | 181,976,426.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,810,802.82 | -108,628,920.03 | -49,099,730.36 | -239,700.61 | 28,056.58 | 179,915.88 | -46,538.72 |
| 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 | 136,742,338.33 | 134,482,142.06 | 78,171,951.39 | 743,672,985.61 | 575,890,836.16 | 394,041,608.79 | 179,439,428.78 |
| 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 | 0.10 | 0.10 | 0.07 | 0.65 | 0.51 | 0.35 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.10 | 0.10 | 0.07 | 0.65 | 0.51 | 0.35 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,392.06 | -382,208.60 | -372,431.57 | 1,265,080.90 | 977,860.46 | 1,692,612.99 | -119,106.29 |
| 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 | -502,392.06 | -382,208.60 | -372,431.57 | 1,265,080.90 | 977,860.46 | 1,692,612.99 | -119,106.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,983,781.56 | 28,016,395.46 | 29,589,098.69 | 756,582,633.57 | 584,482,126.53 | 402,490,642.84 | 181,810,781.12 |
| 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 | 138,827,021.26 | 136,645,315.49 | 78,688,829.05 | 756,822,334.18 | 584,454,069.95 | 402,310,726.96 | 181,857,319.84 |
| 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 | -185,810,802.82 | -108,628,920.03 | -49,099,730.36 | -239,700.61 | 28,056.58 | 179,915.88 | -46,538.72 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-03-21 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-03-15 | 2023-10-25 | 2023-08-18 | 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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