| 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 | 1,230,198,398.88 | 793,749,839.61 | 403,835,785.46 | 1,651,899,901.74 | 1,268,225,667.24 | 860,521,701.30 | 472,538,473.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,198,398.88 | 793,749,839.61 | 403,835,785.46 | 1,651,899,901.74 | 1,268,225,667.24 | 860,521,701.30 | 472,538,473.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,480,122.84 | 776,436,744.22 | 395,226,936.60 | 1,620,919,757.93 | 1,247,156,501.52 | 851,365,629.84 | 474,402,851.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,054,500.23 | 718,483,235.02 | 366,064,257.99 | 1,500,167,837.17 | 1,158,565,142.55 | 795,025,528.66 | 446,524,846.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,090,421.52 | 22,670,721.18 | 10,750,166.89 | 50,279,909.75 | 36,417,227.36 | 23,580,344.47 | 12,029,810.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,564.34 | 3,247,404.05 | 1,525,733.42 | 5,457,303.79 | 3,633,820.48 | 2,496,572.56 | 1,054,022.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,952.51 | 3,918,543.57 | 1,850,310.44 | 8,104,992.89 | 4,695,688.99 | 2,882,294.88 | 1,067,258.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,270,957.18 | 26,810,748.15 | 13,433,896.15 | 51,525,878.50 | 36,506,005.46 | 23,921,887.48 | 11,284,905.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,429,727.06 | 1,306,092.25 | 1,602,571.71 | 5,383,835.83 | 7,338,616.68 | 3,459,001.79 | 2,442,007.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,077,544.96 | 7,729,774.23 | 3,705,609.71 | 12,443,122.38 | 9,422,912.30 | 6,004,765.95 | 3,038,918.05 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,820.72 | -329,143.12 | - | 558,442.34 | -4,486.95 | 122,679.54 | 201,400.87 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 2,566,942.84 | 2,566,942.84 | 2,556,483.39 | 2,556,483.39 |
| 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 | -2,017,575.77 | -2,484,514.32 | -2,651,172.07 | 136,247.28 | -2,298,080.89 | -2,247,865.06 | -3,744,610.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,308.42 | 4,866,492.33 | 3,578,072.32 | 12,406,087.91 | 3,380,316.84 | 2,505,339.82 | 1,086,275.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,190,187.97 | 19,365,930.28 | 9,535,749.11 | 46,647,864.18 | 24,713,857.56 | 12,092,709.15 | -1,764,828.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,509.41 | 45,965.28 | 37,965.27 | 150,200.01 | 200.00 | 200.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,960.55 | 508,185.88 | 209,866.48 | 4,121,447.07 | 2,283,273.96 | 1,058,559.34 | 401,979.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,736.83 | 18,903,709.68 | 9,363,847.90 | 42,676,617.12 | 22,430,783.60 | 11,034,349.81 | -2,166,807.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,352,416.01 | -99,376.84 | -1,679,421.15 | 1,404,073.83 | -1,202,183.79 | -1,347,181.17 | -2,689,492.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,256,152.84 | 19,003,086.52 | 11,043,269.05 | 41,272,543.29 | 23,632,967.39 | 12,381,530.98 | 522,684.80 |
| (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 | 12,256,152.84 | 19,003,086.52 | 11,043,269.05 | 41,272,543.29 | 23,632,967.39 | 12,381,530.98 | 522,684.80 |
| (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 | 12,270,205.61 | 19,005,652.38 | 11,046,817.44 | 41,038,015.07 | 23,563,574.83 | 12,370,653.49 | 465,789.62 |
| 少数股东损益(元) | 会员可见 | - | - | 会员可见 | -14,052.77 | -2,565.86 | -3,548.39 | 234,528.22 | 69,392.56 | 10,877.49 | 56,895.18 |
| 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 | 13,347,456.78 | 18,988,159.86 | 10,627,856.24 | 40,864,589.65 | 20,061,164.39 | 8,644,290.14 | -2,252,240.80 |
| 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 | 0.03 | 0.05 | 0.03 | 0.10 | 0.06 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.05 | 0.03 | 0.10 | 0.06 | 0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,256,152.84 | 19,003,086.52 | 11,043,269.05 | 41,272,543.29 | 23,632,967.39 | 12,381,530.98 | 522,684.80 |
| 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 | 12,270,205.61 | 19,005,652.38 | 11,046,817.44 | 41,038,015.07 | 23,563,574.83 | 12,370,653.49 | 465,789.62 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | 会员可见 | -14,052.77 | -2,565.86 | -3,548.39 | 234,528.22 | 69,392.56 | 10,877.49 | 56,895.18 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-25 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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