| 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 | 1,111,612,211.62 | 778,511,317.25 | 426,413,685.46 | 2,180,277,744.00 | 1,742,034,299.37 | 1,241,807,270.42 | 705,008,310.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,612,211.62 | 778,511,317.25 | 426,413,685.46 | 2,180,277,744.00 | 1,742,034,299.37 | 1,241,807,270.42 | 705,008,310.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,026,810.22 | 834,507,439.40 | 445,108,860.69 | 2,228,826,160.48 | 1,753,283,108.35 | 1,244,277,323.30 | 648,131,480.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,770,535.44 | 265,657,303.96 | 145,731,639.03 | 679,553,257.88 | 540,562,479.26 | 381,308,406.39 | 212,452,613.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,883,615.09 | 9,345,257.76 | 4,395,850.45 | 21,715,215.75 | 20,016,278.51 | 14,393,154.21 | 5,443,135.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,009,665.86 | 39,284,530.68 | 21,445,564.64 | 121,030,304.52 | 95,251,597.16 | 65,894,546.52 | 36,474,450.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,579,956.61 | 437,807,083.92 | 233,994,665.49 | 1,228,761,165.59 | 967,817,357.09 | 693,709,021.28 | 343,931,947.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,865,815.81 | 73,442,257.91 | 35,605,502.11 | 151,996,111.88 | 111,543,119.14 | 76,569,185.62 | 44,233,792.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,917,221.41 | 8,971,005.17 | 3,935,638.97 | 25,770,104.86 | 18,092,277.19 | 12,403,009.28 | 5,595,540.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,865,412.10 | 6,885,561.66 | 3,940,042.35 | 22,148,238.97 | 19,589,612.45 | 14,472,532.59 | 7,473,936.77 |
| 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 | -395,738.07 | 14,474,870.05 | -7,629,336.63 | 31,151,566.30 | -517,483.96 | 9,348,193.06 | -20,796,007.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,285,960.03 | 83,759,975.70 | 52,011,099.15 | 201,459,628.10 | 175,978,996.08 | 119,122,500.51 | 86,670,842.77 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,510.08 | 4,336,350.74 | 3,644,636.73 | 19,708,867.36 | 3,311,704.23 | 2,658,846.20 | -20,406.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,708,886.98 | -8,734,920.81 | 939,765.81 | -105,342,656.15 | -68,474,042.22 | -57,883,609.98 | -6,449,426.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,107.48 | 3,945,580.91 | 1,907,816.83 | -7,519,950.73 | -8,096,059.14 | -7,843,319.78 | 1,295,067.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,267.59 | 4,363,363.63 | 2,253,055.32 | 26,746,998.56 | 17,465,656.48 | 10,227,933.36 | 3,116,723.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,947,621.53 | 46,149,098.07 | 34,431,861.98 | 117,656,036.96 | 108,419,962.49 | 73,160,490.49 | 120,693,624.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,048.87 | 1,645,778.12 | 635,562.13 | 2,881,923.18 | 1,623,636.69 | 536,945.95 | 122,133.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,077.39 | 1,045,297.38 | 468,457.00 | 7,709,541.48 | 4,590,759.86 | 1,556,938.22 | 164,285.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,499,593.01 | 46,749,578.81 | 34,598,967.11 | 112,828,418.66 | 105,452,839.32 | 72,140,498.22 | 120,651,472.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,313,809.42 | 13,935,275.36 | 5,139,124.85 | 43,870,850.26 | 31,309,820.00 | 18,729,435.80 | 19,719,595.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.40 | 74,143,019.32 | 53,411,062.42 | 100,931,877.53 |
| (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 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.40 | 74,143,019.32 | 53,411,062.42 | 100,931,877.53 |
| (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 | 20,185,783.59 | 32,814,303.45 | 29,459,842.26 | 68,957,568.40 | 74,143,019.32 | 53,411,062.42 | 100,931,877.53 |
| 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 | -78,461,411.54 | -44,496,857.72 | -5,916,597.01 | -120,482,993.14 | -67,547,142.91 | -49,361,167.42 | 50,459,166.64 |
| 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 | 0.05 | 0.08 | 0.07 | 0.17 | 0.19 | 0.13 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.07 | 0.17 | 0.19 | 0.13 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,103,641.53 | -2,709,263.18 | -3,481,379.28 | 456,647.25 | 1,118,029.95 | 1,626,870.81 | -1,267,644.94 |
| 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 | -8,103,641.53 | -2,709,263.18 | -3,481,379.28 | 456,647.25 | 1,118,029.95 | 1,626,870.81 | -1,267,644.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,142.06 | 30,105,040.27 | 25,978,462.98 | 69,414,215.65 | 75,261,049.27 | 55,037,933.23 | 99,664,232.59 |
| 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 | 12,082,142.06 | 30,105,040.27 | 25,978,462.98 | 69,414,215.65 | 75,261,049.27 | 55,037,933.23 | 99,664,232.59 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 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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