| 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 | 上市前 |
| 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 | 1,029,950,148.32 | 350,445,511.29 | 183,150,164.10 | 795,035,100.82 | 561,113,730.66 | 346,621,379.99 | 150,782,239.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,950,148.32 | 350,445,511.29 | 183,150,164.10 | 795,035,100.82 | 561,113,730.66 | 346,621,379.99 | 150,782,239.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,523,986.78 | 289,438,027.50 | 138,795,694.43 | 419,092,176.95 | 278,539,387.67 | 165,819,203.62 | 73,690,937.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,074,841.08 | 153,798,291.07 | 81,815,620.24 | 247,992,261.45 | 169,938,872.03 | 99,708,521.06 | 45,294,905.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,570,578.63 | 40,234,397.57 | 18,077,067.09 | 70,138,673.39 | 46,487,065.64 | 27,772,757.62 | 14,059,138.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,125.21 | 3,857,280.41 | 2,277,109.19 | 6,958,387.21 | 4,313,068.58 | 2,836,801.32 | 913,895.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,451,023.77 | 51,235,819.58 | 20,674,560.46 | 59,950,511.95 | 38,402,886.12 | 22,500,831.29 | 7,914,984.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,113,040.90 | 38,403,575.84 | 17,587,443.04 | 44,282,416.07 | 25,973,343.14 | 16,240,787.33 | 5,240,700.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,377.19 | 1,908,663.03 | -1,636,105.59 | -10,230,073.12 | -6,575,847.84 | -3,240,495.00 | 267,313.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,893,383.04 | 7,159,152.40 | 1,451,062.99 | 2,326,378.46 | 1,063,349.61 | 613,439.49 | 256,044.99 |
| 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 | 3,900,327.98 | 562,350.73 | 9,888,656.35 | 7,308,023.31 | 10,340,219.13 | 3,900,315.06 | 46,342.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,522,411.40 | 18,707,215.40 | 2,901,244.66 | 13,941,624.94 | 7,374,498.66 | 1,370,200.83 | 681,458.25 |
| 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 | 413,258.09 | 1,003.45 | 1,003.45 | 175,421.59 | 37,912.80 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,692.88 | -1,513,924.74 | -1,101,389.52 | -6,186,456.62 | -4,373,495.68 | -3,334,097.67 | -1,198,195.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,038,115.85 | -19,559,623.84 | -2,598,839.99 | -21,857,714.70 | -13,594,090.00 | -6,843,501.88 | -1,110,834.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,990,189.39 | 7,198,101.37 | 6,091,912.58 | 15,493,342.91 | 9,155,242.55 | 8,382,831.98 | 1,899,451.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,006,539.67 | 66,402,606.16 | 59,537,057.20 | 384,817,165.30 | 291,514,630.45 | 184,277,924.69 | 77,409,524.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,848.28 | 12,254.65 | 868.83 | 38,215.70 | 32,202.00 | 30,202.00 | 12,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,545.98 | 47,420.89 | 32,114.41 | 4,150.56 | 4,083.95 | 4,051.41 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,954,841.97 | 66,367,439.92 | 59,505,811.62 | 384,851,230.44 | 291,542,748.50 | 184,304,075.28 | 77,421,524.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,665,361.10 | 8,538,412.30 | 9,067,769.36 | 48,382,325.86 | 38,808,387.84 | 23,669,259.07 | 9,627,291.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,620,203.07 | 57,829,027.62 | 50,438,042.26 | 336,468,904.58 | 252,734,360.66 | 160,634,816.21 | 67,794,233.17 |
| (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 | 50,620,203.07 | 57,829,027.62 | 50,438,042.26 | 336,468,904.58 | 252,734,360.66 | 160,634,816.21 | 67,794,233.17 |
| (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 | 64,157,104.54 | 72,003,982.40 | 57,352,557.45 | 341,374,113.58 | 250,885,327.87 | 158,841,204.18 | 67,257,429.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,536,901.47 | -14,174,954.78 | -6,914,515.19 | -4,905,209.00 | 1,849,032.79 | 1,793,612.03 | 536,803.95 |
| 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 | 35,558,558.89 | 52,236,064.64 | 43,133,065.57 | 312,567,992.72 | 228,276,444.07 | 147,394,891.70 | 65,015,600.00 |
| 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 | 0.50 | 0.48 | 3.18 | 2.43 | 1.67 | 0.75 |
| 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 | 0.50 | 0.48 | 3.18 | 2.43 | 1.67 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,232.32 | -40,693.67 | 55,216.57 | 75,178.60 | - | - | - |
| 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 | 215,232.32 | -40,693.67 | 55,216.57 | 75,178.60 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,835,435.39 | 57,788,333.95 | 50,493,258.83 | 336,544,083.18 | 252,734,360.66 | 160,634,816.21 | 67,794,233.17 |
| 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 | 64,372,336.86 | 71,963,288.73 | 57,407,774.02 | 341,449,292.18 | 250,885,327.87 | 158,841,204.18 | 67,257,429.22 |
| 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 | -13,536,901.47 | -14,174,954.78 | -6,914,515.19 | -4,905,209.00 | 1,849,032.79 | 1,793,612.03 | 536,803.95 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-05-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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