| 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 | 1,934,560,124.85 | 1,221,574,142.81 | 576,333,115.25 | 2,100,722,964.05 | 1,614,339,467.07 | 973,641,658.36 | 455,779,558.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,560,124.85 | 1,221,574,142.81 | 576,333,115.25 | 2,100,722,964.05 | 1,614,339,467.07 | 973,641,658.36 | 455,779,558.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,316,063.21 | 1,081,510,824.11 | 509,910,800.22 | 1,938,573,309.44 | 1,486,653,216.71 | 905,133,259.15 | 427,154,766.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,352,117.60 | 936,835,570.42 | 435,174,240.14 | 1,740,546,842.96 | 1,343,746,579.25 | 814,604,933.52 | 384,004,538.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,341,085.49 | 14,210,536.84 | 5,831,085.27 | 28,733,111.63 | 14,240,968.98 | 8,406,590.85 | 3,183,767.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,230.39 | 7,758,486.86 | 4,083,156.89 | 9,853,819.62 | 7,984,127.09 | 4,854,282.39 | 2,405,794.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,104,401.23 | 71,594,755.21 | 40,096,239.15 | 105,488,911.17 | 79,663,811.44 | 49,312,798.10 | 24,101,922.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,933,624.31 | 51,075,245.49 | 26,603,721.12 | 75,376,112.29 | 56,407,696.65 | 37,562,779.95 | 16,944,209.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,604.19 | 36,229.29 | -1,877,642.35 | -21,425,488.23 | -15,389,966.70 | -9,608,125.66 | -3,485,466.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,272,218.85 | 10,739,180.42 | 3,989,218.52 | 563,041.91 | 192,000.00 | 192,000.00 | 144,000.00 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 763,516.08 | 309,789.76 | 241,025.30 | 46,269.98 | -595,932.55 | -401,299.55 | -183,896.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 46,269.98 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -530,939.23 | -530,939.23 | - | - | -1,206,979.10 | -1,206,979.10 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -462,141.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,104,490.66 | -310,127.18 | - | -6,919,203.16 | -634,259.97 | -752,620.86 | - |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 43,799,675.69 | 552,200.00 | 312,200.00 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,372,147.83 | 139,532,042.05 | 66,663,340.33 | 198,614,255.67 | 125,801,278.74 | 66,459,699.70 | 28,440,895.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,413.48 | 830,515.51 | 951,060.50 | 709,675.30 | 2,912,612.99 | 1,163,662.39 | 1,149,546.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,314.44 | 1,682,294.17 | 158,416.38 | 28,527,991.44 | 693,668.55 | 197,000.00 | 1,206,979.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,171,246.87 | 138,680,263.39 | 67,455,984.45 | 170,795,939.53 | 128,020,223.18 | 67,426,362.09 | 28,383,462.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,842,623.34 | 36,251,522.72 | 16,858,899.28 | 40,116,081.72 | 31,176,719.91 | 15,295,256.78 | 6,346,315.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,328,623.53 | 102,428,740.67 | 50,597,085.17 | 130,679,857.81 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 |
| (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 | 167,328,623.53 | 102,428,740.67 | 50,597,085.17 | 130,679,857.81 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 |
| (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 | 165,139,857.17 | 100,837,212.58 | 49,223,278.93 | 129,927,433.13 | 94,592,755.05 | 50,159,566.05 | 20,987,154.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,766.36 | 1,591,528.09 | 1,373,806.24 | 752,424.68 | 2,250,748.22 | 1,971,539.26 | 1,049,993.02 |
| 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 | 165,446,800.04 | 101,804,120.72 | 48,652,295.21 | 117,939,356.85 | 93,472,102.36 | 50,636,652.22 | 21,150,650.81 |
| 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 | 0.09 | 0.06 | 0.03 | 0.07 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.03 | 0.07 | 0.05 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,042.25 | 5,830.71 | - | 9,026.25 | - | - | - |
| 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 | -4,042.25 | 5,830.71 | - | 9,026.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,324,581.28 | 102,434,571.38 | 50,597,085.17 | 130,688,884.06 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 |
| 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 | 165,135,814.92 | 100,843,043.29 | 49,223,278.93 | 129,936,459.38 | 94,592,755.05 | 50,159,566.05 | 20,987,154.16 |
| 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 | 2,188,766.36 | 1,591,528.09 | 1,373,806.24 | 752,424.68 | 2,250,748.22 | 1,971,539.26 | 1,049,993.02 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-16 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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