| 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 | 2,399,395,735.58 | 1,620,941,513.00 | 716,411,120.37 | 3,153,275,597.05 | 2,270,802,373.43 | 1,555,321,061.72 | 665,279,102.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,395,735.58 | 1,620,941,513.00 | 716,411,120.37 | 3,153,275,597.05 | 2,270,802,373.43 | 1,555,321,061.72 | 665,279,102.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,044,979.62 | 1,561,489,790.19 | 698,520,035.83 | 3,068,936,241.13 | 2,188,632,722.60 | 1,487,074,981.12 | 643,076,059.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,991,187.63 | 1,100,504,170.93 | 495,341,761.41 | 2,183,198,535.71 | 1,566,551,430.27 | 1,087,283,285.95 | 469,043,124.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,162,423.14 | 86,634,897.37 | 38,164,563.47 | 151,073,445.11 | 102,916,706.37 | 71,619,672.28 | 30,564,137.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,384.09 | 5,187,166.36 | 2,469,185.58 | 11,896,709.27 | 8,760,948.42 | 7,239,027.28 | 2,463,611.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,703,501.08 | 313,213,821.22 | 135,573,019.11 | 609,351,313.55 | 429,248,265.69 | 264,222,231.84 | 109,382,944.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,626,713.78 | 68,905,904.94 | 33,646,991.87 | 141,437,259.43 | 102,424,408.77 | 69,394,750.36 | 32,667,426.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,827,230.10 | -12,956,170.63 | -6,675,485.61 | -28,021,021.94 | -21,269,036.92 | -12,683,986.59 | -1,045,185.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,541.77 | 57,396.66 | 292,463.67 | 1,616,400.57 | 1,029,097.33 | 823,608.01 | 388,652.76 |
| 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 | 2,563,611.12 | 126,139.65 | 134,947.66 | 1,281,769.23 | 1,150,944.62 | 541,863.29 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,872,372.12 | 7,588,721.44 | 5,357,703.11 | 9,775,240.96 | 4,537,663.57 | 85,148.18 | 38,224.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,596.56 | -334,573.71 | 106,852.45 | -59,311.04 | -59,311.04 | -139,700.98 | -139,700.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,918,507.28 | -5,274,179.43 | -5,336,006.75 | -6,870,900.00 | -3,494,859.09 | -2,821,034.40 | -3,212,159.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,570.48 | 264,079.80 | 1,657,576.34 | -2,604,151.94 | 285,647.39 | 241,357.51 | 1,829,576.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,188,189.17 | 15,272,426.30 | 9,138,412.47 | 31,434,773.34 | 27,882,672.55 | 12,632,765.95 | 5,563,804.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,801,395.01 | 77,094,336.86 | 28,950,569.82 | 117,296,776.47 | 112,472,408.83 | 78,786,480.15 | 26,282,787.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,535.92 | 132,935.05 | 118,893.13 | 703,881.66 | 655,198.85 | 551,661.65 | 548,539.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,723.39 | 1,804,218.83 | 728,858.73 | 2,130,031.58 | 2,620,921.94 | 1,688,266.66 | 158,187.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,971,207.54 | 75,423,053.08 | 28,340,604.22 | 115,870,626.55 | 110,506,685.74 | 77,649,875.14 | 26,673,140.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,127.02 | 8,874,808.97 | 4,776,587.04 | 12,501,458.73 | 14,733,229.20 | 13,798,358.53 | 5,474,418.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,635,080.52 | 66,548,244.11 | 23,564,017.18 | 103,369,167.82 | 95,773,456.54 | 63,851,516.61 | 21,198,721.20 |
| (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 | 101,635,080.52 | 66,548,244.11 | 23,564,017.18 | 103,369,167.82 | 95,773,456.54 | 63,851,516.61 | 21,198,721.20 |
| (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 | 103,960,614.26 | 67,949,298.28 | 23,354,009.97 | 108,728,562.65 | 99,861,665.75 | 67,470,799.84 | 23,234,046.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,325,533.74 | -1,401,054.17 | 210,007.21 | -5,359,394.83 | -4,088,209.21 | -3,619,283.23 | -2,035,325.48 |
| 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 | 95,730,556.70 | 64,669,890.85 | 21,280,169.32 | 100,273,962.46 | 90,991,907.97 | 63,262,142.81 | 21,212,500.00 |
| 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 | 0.23 | 0.15 | 0.05 | 0.26 | 0.24 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.15 | 0.05 | 0.26 | 0.24 | 0.18 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,121,340.81 | -3,060,147.59 | -4,176,995.60 | 2,344,080.14 | 834,293.92 | 5,575,223.81 | 1,519,729.25 |
| 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 | -2,038,140.73 | -3,247,374.05 | -4,447,511.47 | 2,499,375.28 | 730,701.62 | 6,233,433.29 | 1,907,025.53 |
| 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 | -83,200.08 | 187,226.46 | 270,515.87 | -155,295.14 | 103,592.30 | -658,209.48 | -387,296.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,513,739.71 | 63,488,096.52 | 19,387,021.58 | 105,713,247.96 | 96,607,750.46 | 69,426,740.42 | 22,718,450.45 |
| 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 | 101,922,473.53 | 64,701,924.23 | 18,906,498.50 | 111,227,937.93 | 100,592,367.37 | 73,704,233.13 | 25,141,072.21 |
| 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 | -2,408,733.82 | -1,213,827.71 | 480,523.08 | -5,514,689.97 | -3,984,616.91 | -4,277,492.71 | -2,422,621.76 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-05-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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