| 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 | 1,648,381,177.01 | 1,093,240,689.42 | 525,422,507.89 | 2,251,161,070.18 | 1,654,638,141.40 | 1,149,493,080.41 | 560,656,435.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,381,177.01 | 1,093,240,689.42 | 525,422,507.89 | 2,251,161,070.18 | 1,654,638,141.40 | 1,149,493,080.41 | 560,656,435.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,954,785.27 | 1,086,357,946.71 | 523,181,648.73 | 2,232,157,337.41 | 1,631,253,670.05 | 1,127,673,293.99 | 557,726,095.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,887,438.10 | 974,351,329.54 | 467,551,520.14 | 1,981,401,124.28 | 1,456,681,939.30 | 1,012,420,172.27 | 500,510,387.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,564.52 | 1,817,318.67 | 918,790.12 | 11,172,673.09 | 7,636,369.02 | 4,925,109.44 | 1,972,925.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,018.23 | 4,196,621.40 | 2,000,910.17 | 9,546,573.23 | 7,171,403.06 | 5,174,964.70 | 2,215,061.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,978,106.80 | 68,942,556.50 | 34,750,075.68 | 158,904,373.98 | 112,767,861.64 | 77,322,310.10 | 38,922,300.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,817,643.72 | 40,663,693.29 | 20,483,747.90 | 85,111,272.82 | 58,021,446.29 | 35,769,225.23 | 16,927,348.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,481,986.10 | -3,613,572.69 | -2,523,395.28 | -13,978,679.99 | -11,025,349.26 | -7,938,487.75 | -2,821,928.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,360.21 | 691,175.56 | 317,251.79 | 1,203,650.33 | 805,514.72 | 520,199.70 | 246,523.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 5,449,580.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,103,400.21 | -459,161.60 | 257,546.43 | -2,630,029.19 | -1,567,778.06 | -483,574.79 | -1,421,802.13 |
| 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 | -2,130,387.44 | -847,210.96 | 257,546.43 | -2,681,033.43 | -1,588,426.33 | -497,063.19 | -1,421,802.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,404.98 | -805,862.66 | -287,434.58 | -991,376.63 | -603,241.40 | -81,056.21 | 60,142.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,588,702.95 | -1,267,287.06 | -185,344.40 | -5,703,244.70 | -1,259,903.06 | -1,076,594.24 | 224,258.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,017.86 | 2,470,596.87 | 2,137,957.53 | 14,171,343.94 | 12,931,388.66 | 10,086,475.76 | 6,117,960.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,764.34 | 3,172,965.80 | 869,300.33 | 5,449,587.86 | 3,964,339.40 | 2,932,807.10 | 1,054,367.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,665.80 | 9,993,994.06 | 5,032,884.47 | 34,749,594.41 | 36,849,276.89 | 33,197,844.04 | 8,965,266.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,746.91 | 1,210,621.68 | 636,033.55 | 1,364,748.78 | 229,598.60 | -13,098.08 | 62,411.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,162.58 | 391,557.35 | 58,441.78 | 949,961.51 | 720,768.63 | 586,676.33 | 458,149.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,250.13 | 10,813,058.39 | 5,610,476.24 | 35,164,381.68 | 36,358,106.86 | 32,598,069.63 | 8,569,527.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,015.58 | 1,712,965.60 | 854,742.48 | 4,607,267.16 | 7,250,863.16 | 11,844,500.92 | 4,474,411.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,234.55 | 9,100,092.79 | 4,755,733.76 | 30,557,114.52 | 29,107,243.70 | 20,753,568.71 | 4,095,116.26 |
| (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 | 4,010,234.55 | 9,100,092.79 | 4,755,733.76 | 30,557,114.52 | 29,107,243.70 | 20,753,568.71 | 4,095,116.26 |
| (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 | 6,108,700.33 | 10,636,228.16 | 5,130,284.13 | 32,904,277.02 | 30,998,805.75 | 22,175,757.13 | 4,818,997.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,098,465.78 | -1,536,135.37 | -374,550.37 | -2,347,162.50 | -1,891,562.05 | -1,422,188.42 | -723,881.03 |
| 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 | 484,322.65 | 5,829,809.18 | 2,423,543.27 | 21,985,505.35 | 27,662,158.14 | 19,383,839.44 | 4,327,331.17 |
| 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 | 0.01 | 0.03 | 0.01 | 0.08 | 0.07 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.01 | 0.08 | 0.07 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 11.97 | 7.75 | 3.08 | -4,974,736.79 | 157.03 | 173.06 | 50.17 |
| 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 | 11.97 | 7.75 | 3.08 | -4,974,736.79 | 157.03 | 167.47 | 48.55 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 5.59 | 1.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,246.52 | 9,100,100.54 | 4,755,736.84 | 25,582,377.73 | 29,107,400.73 | 20,753,741.77 | 4,095,166.43 |
| 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 | 6,108,712.30 | 10,636,235.91 | 5,130,287.21 | 27,929,540.23 | 30,998,962.78 | 22,175,924.60 | 4,819,045.84 |
| 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 | -2,098,465.78 | -1,536,135.37 | -374,550.37 | -2,347,162.50 | -1,891,562.05 | -1,422,182.83 | -723,879.41 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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