| 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 | 2,476,570,898.29 | 1,682,394,756.46 | 699,699,335.80 | 2,762,175,400.54 | 2,046,118,852.66 | 1,291,491,111.24 | 554,472,832.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,570,898.29 | 1,682,394,756.46 | 699,699,335.80 | 2,762,175,400.54 | 2,046,118,852.66 | 1,291,491,111.24 | 554,472,832.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,065,531.41 | 1,631,698,509.22 | 673,379,462.43 | 2,582,142,098.19 | 1,894,734,331.43 | 1,196,142,059.58 | 511,144,949.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,383,004.26 | 1,564,597,447.81 | 644,739,034.17 | 2,452,248,137.30 | 1,788,139,548.83 | 1,132,815,493.97 | 482,038,072.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,158,989.39 | 38,056,036.64 | 14,369,627.22 | 67,880,842.47 | 67,273,066.46 | 40,155,793.91 | 16,169,967.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,683.92 | 3,181,510.73 | 1,336,625.74 | 5,816,096.05 | 4,042,829.05 | 2,666,012.34 | 812,165.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,221.81 | 2,253,494.89 | 750,667.79 | 7,894,368.34 | 6,585,398.28 | 3,647,693.14 | 1,735,957.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,505,698.18 | 13,776,863.76 | 7,051,465.09 | 28,900,365.48 | 19,501,576.16 | 12,869,128.20 | 5,611,773.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,579,933.85 | 9,833,155.39 | 5,132,042.42 | 19,402,288.55 | 9,191,912.65 | 3,987,938.02 | 4,777,013.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,702,262.76 | 15,442,028.30 | 7,042,329.24 | 26,373,008.01 | 17,137,324.01 | 10,629,186.66 | 4,317,372.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -137,270.59 | -137,270.59 | -137,270.59 | 137,270.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,116.85 | 3,256,080.01 | 1,115,342.82 | 4,485,643.74 | 2,803,734.00 | 2,183,031.84 | 1,714,626.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -676,560.90 | -370,102.96 | -185,051.48 | -1,498,192.37 | -545,013.62 | -394,960.56 | -297,629.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,543.71 | - | 21,096.88 | -68,029.82 | 304,772.29 | 304,772.29 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,730.15 | -572,853.27 | -19,160.77 | -504,275.76 | -144,547.25 | -32,301.89 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,687,207.38 | -35,447,800.43 | 3,184,922.35 | -16,436,602.78 | -15,045,758.44 | -12,974,402.42 | -2,818,951.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,797,184.53 | 24,219,156.91 | 10,032,656.63 | 7,327,002.28 | 109,090.43 | 86,590.43 | 82,090.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,999,916.43 | 42,013,559.87 | 40,517,460.69 | 174,974,310.60 | 139,411,812.26 | 84,916,741.91 | 42,305,648.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,828.35 | 434,877.81 | 289,455.57 | 3,438,054.74 | 773,481.32 | 656,356.55 | 69,368.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706.83 | 9,678.69 | 3,776.74 | 1,113,424.47 | 67,031.83 | 30,009.22 | 14,309.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,346,037.95 | 42,438,758.99 | 40,803,139.52 | 177,298,940.87 | 140,118,261.75 | 85,543,089.24 | 42,360,707.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,735.20 | 6,498,302.68 | 6,184,979.67 | 25,964,272.86 | 22,459,713.88 | 12,636,554.45 | 6,233,814.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,138,773.15 | 35,940,456.31 | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 |
| (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 | 46,138,773.15 | 35,940,456.31 | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 |
| (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 | 46,424,943.13 | 35,944,339.44 | 34,618,032.24 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,169.98 | -3,883.13 | 127.61 | - | - | - | - |
| 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 | 38,976,987.07 | 28,065,826.21 | 28,794,548.23 | 140,868,626.15 | 113,842,608.52 | 69,832,949.21 | 33,997,279.37 |
| 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 | 0.45 | 0.35 | 0.33 | 1.46 | 1.13 | 0.70 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.34 | 0.33 | 1.44 | 1.13 | 0.70 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,138,773.15 | 35,940,456.31 | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 |
| 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 | 46,424,943.13 | 35,944,339.44 | 34,618,032.24 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 |
| 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 | -286,169.98 | -3,883.13 | 127.61 | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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