| 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 | 1,722,595,857.45 | 1,066,938,872.05 | 499,346,846.56 | 1,721,162,188.71 | 1,229,743,710.86 | 767,761,679.69 | 328,451,376.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,595,857.45 | 1,066,938,872.05 | 499,346,846.56 | 1,721,162,188.71 | 1,229,743,710.86 | 767,761,679.69 | 328,451,376.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,916,069.60 | 1,050,196,724.65 | 488,817,703.93 | 1,663,881,746.02 | 1,185,840,285.99 | 741,457,990.39 | 321,075,578.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,696,658.87 | 863,853,619.10 | 402,837,781.37 | 1,390,137,540.38 | 998,719,122.82 | 630,099,329.12 | 265,474,215.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,251,743.07 | 31,614,392.31 | 15,875,693.75 | 56,494,079.12 | 41,702,066.06 | 28,093,216.20 | 14,882,911.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,124.71 | 6,402,886.52 | 2,347,034.09 | 12,213,971.56 | 11,540,333.46 | 9,272,453.13 | 1,725,862.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,743,847.11 | 56,302,115.15 | 25,812,626.36 | 92,500,739.56 | 68,681,792.86 | 40,956,988.02 | 17,893,680.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,091,821.11 | 68,239,171.31 | 31,978,364.84 | 109,736,107.59 | 68,407,492.68 | 39,473,426.57 | 16,158,195.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,715,874.73 | 23,784,540.26 | 9,966,203.52 | 2,799,307.81 | -3,210,521.89 | -6,437,422.65 | 4,940,712.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,427,180.20 | 29,713,294.63 | 14,357,545.08 | 16,805,254.37 | 9,262,451.15 | 5,354,740.19 | 2,745,289.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 85,334.51 | 85,334.51 | 85,334.51 | 85,334.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,751.21 | -276,625.07 | -146,144.82 | -254,919.64 | 252,602.00 | 252,602.00 | 252,602.00 |
| 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 | 42,320,930.60 | 42,342,668.09 | 43,311,914.34 | -419,265.38 | -78,651.05 | -18,430.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,632,470.30 | -5,018,084.20 | -657,516.27 | -47,442,568.01 | -2,123,024.32 | -1,026,777.45 | -10,697.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,511.76 | 2,851,268.93 | -35,730.90 | -7,491,156.36 | 242,714.67 | -2,307,865.74 | 3,954,522.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,326,754.66 | 16,275,837.41 | 3,893,767.27 | 19,663,539.31 | 14,509,446.09 | 12,557,832.94 | 7,344,757.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,312,763.36 | 72,917,212.56 | 56,895,432.25 | 21,421,407.12 | 56,791,846.77 | 35,846,384.69 | 19,002,317.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,739.35 | 239,191.73 | 172,845.76 | 12,177,869.65 | 13,695,033.18 | 13,351,335.44 | 3,288,519.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,934,141.49 | 7,759,843.11 | 7,651,698.30 | 3,019,005.42 | 1,764,296.70 | 462,489.91 | 243,692.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,723,361.22 | 65,396,561.18 | 49,416,579.71 | 30,580,271.35 | 68,722,583.25 | 48,735,230.22 | 22,047,144.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,644.97 | 7,548,361.40 | 7,680,672.78 | 3,441,042.14 | 10,208,899.89 | 6,499,795.76 | 3,381,422.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,871,716.25 | 57,848,199.78 | 41,735,906.93 | 27,139,229.21 | 58,513,683.36 | 42,235,434.46 | 18,665,722.42 |
| (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 | 59,871,716.25 | 57,848,199.78 | 41,735,906.93 | 27,139,229.21 | 58,513,683.36 | 42,235,434.46 | 18,665,722.42 |
| (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 | 67,135,871.42 | 61,701,346.20 | 43,371,524.59 | 45,355,001.34 | 63,020,030.61 | 45,080,296.31 | 18,376,669.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,264,155.17 | -3,853,146.42 | -1,635,617.66 | -18,215,772.13 | -4,506,347.25 | -2,844,861.85 | 289,053.22 |
| 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 | 23,347,447.36 | 20,271,680.42 | 9,863,349.68 | 17,880,056.35 | 39,687,694.33 | 22,726,749.85 | 9,109,121.25 |
| 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 | 0.35 | 0.32 | 0.23 | 0.24 | 0.33 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.32 | 0.19 | 0.24 | 0.33 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,549,410.32 | -6,670,627.96 | -7,912,514.39 | 11,119,370.42 | -6,604,470.17 | -10,372,932.33 | 3,828,359.33 |
| 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 | 28,291,608.81 | -6,541,140.35 | -8,339,419.55 | 10,659,581.64 | -5,490,834.21 | -10,707,411.84 | 2,397,814.47 |
| 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 | 257,801.51 | -129,487.61 | 426,905.16 | 459,788.78 | -1,113,635.96 | 334,479.51 | 1,430,544.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,421,126.57 | 51,177,571.82 | 33,823,392.54 | 38,258,599.63 | 51,909,213.19 | 31,862,502.13 | 22,494,081.75 |
| 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 | 95,427,480.23 | 55,160,205.85 | 35,032,105.04 | 56,014,582.98 | 57,529,196.40 | 34,372,884.47 | 20,774,483.67 |
| 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 | -7,006,353.66 | -3,982,634.03 | -1,208,712.50 | -17,755,983.35 | -5,619,983.21 | -2,510,382.34 | 1,719,598.08 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-31 | 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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