| 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 | 1,903,861,664.59 | 1,366,234,149.29 | 827,937,082.88 | 2,403,422,142.24 | 1,756,250,219.94 | 1,139,693,832.19 | 384,648,548.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,861,664.59 | 1,366,234,149.29 | 827,937,082.88 | 2,403,422,142.24 | 1,756,250,219.94 | 1,139,693,832.19 | 384,648,548.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,565,170.04 | 1,194,753,428.05 | 738,819,979.92 | 2,167,134,082.40 | 1,633,561,108.84 | 1,047,849,290.02 | 345,593,876.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,915,411.11 | 1,051,805,910.14 | 666,421,648.79 | 1,851,226,463.50 | 1,427,938,287.24 | 928,429,156.87 | 296,601,151.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,500,443.80 | 49,240,116.29 | 22,257,153.38 | 117,858,933.40 | 76,448,893.09 | 37,839,623.08 | 10,221,297.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,628,424.56 | 6,420,822.53 | 2,789,708.63 | 21,120,851.43 | 18,067,811.57 | 15,829,391.47 | 11,587,184.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,037,812.73 | 45,295,731.34 | 25,125,883.31 | 104,725,957.13 | 63,281,380.55 | 38,002,482.40 | 10,218,795.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,232,099.74 | 42,471,080.97 | 17,688,289.18 | 93,103,274.31 | 63,049,161.38 | 38,302,150.79 | 17,588,856.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,749,021.90 | -480,233.22 | 4,537,296.63 | -20,901,397.37 | -15,224,424.99 | -10,553,514.59 | -623,409.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,779,916.66 | -3,214,999.99 | 543,472.22 | -643,611.13 | -1,109,444.42 | 2,367,222.24 | 1,300,000.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 9,342,297.68 | 9,342,297.68 | 523,423.62 | 9,551,252.58 | 10,466,925.55 | 10,466,925.55 | -147,063.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -997,482.06 | -997,482.06 | 523,423.62 | -1,275,029.85 | -359,356.88 | -359,356.88 | -147,063.69 |
| 资产处置收益(元) | - | - | - | 会员可见 | 349,786.46 | - | - | -83,655.94 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,691,036.33 | -54,444,317.77 | -16,602,897.23 | -56,093,011.93 | -7,249,368.62 | -13,163,160.75 | 433,518.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,051,730.58 | -19,428,107.18 | -914,791.97 | -8,473,648.81 | -911,165.81 | -11,564,830.45 | -9,003,212.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,579.65 | 8,354,962.12 | 2,821,647.55 | 21,868,992.99 | 18,207,722.99 | 13,406,129.08 | 9,209,047.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,247,391.43 | 115,305,556.09 | 74,944,484.93 | 203,057,988.73 | 143,203,225.21 | 90,989,605.60 | 39,546,961.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,648.96 | 721,148.53 | 5,000.01 | 1,117,616.01 | 597,824.15 | 438,021.46 | 164,461.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,111.25 | 349,450.38 | 0.06 | 2,785,608.68 | 2,238,940.41 | 2,225,987.12 | 1,861,373.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,731,929.14 | 115,677,254.24 | 74,949,484.88 | 201,389,996.06 | 141,562,108.95 | 89,201,639.94 | 37,850,049.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,878,337.22 | 24,439,997.78 | 13,668,751.48 | 33,749,263.47 | 29,495,651.11 | 21,237,317.17 | 8,167,378.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,853,591.92 | 91,237,256.46 | 61,280,733.40 | 167,640,732.59 | 112,066,457.84 | 67,964,322.77 | 29,682,671.08 |
| (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 | 127,853,591.92 | 91,237,256.46 | 61,280,733.40 | 167,640,732.59 | 112,066,457.84 | 67,964,322.77 | 29,682,671.08 |
| (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 | 108,352,486.05 | 74,898,028.50 | 51,938,833.38 | 141,714,208.21 | 93,412,073.58 | 51,416,855.43 | 20,679,814.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,105.87 | 16,339,227.96 | 9,341,900.02 | 25,926,524.38 | 18,654,384.26 | 16,547,467.34 | 9,002,856.89 |
| 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 | 97,386,223.59 | 65,500,091.66 | 49,969,780.58 | 127,057,109.21 | 81,724,805.90 | 45,421,104.48 | 16,739,153.14 |
| 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 | 0.64 | 0.44 | 0.31 | 0.83 | 0.55 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.44 | 0.31 | 0.83 | 0.55 | 0.30 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -138,968.59 | -138,968.59 | - | -372,105.30 | -42,821.84 | -42,821.84 | 1,980.86 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -69,623.26 | -69,623.26 | - | -372,067.13 | -21,453.74 | -21,453.74 | 992.41 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -69,345.33 | -69,345.33 | - | -38.17 | -21,368.10 | -21,368.10 | 988.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,714,623.33 | 91,098,287.87 | 61,280,733.40 | 167,268,627.29 | 112,023,636.00 | 67,921,500.93 | 29,684,651.94 |
| 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 | 108,282,862.79 | 74,828,405.24 | 51,938,833.38 | 141,342,141.08 | 93,390,619.84 | 51,395,401.69 | 20,680,806.60 |
| 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 | 19,431,760.54 | 16,269,882.63 | 9,341,900.02 | 25,926,486.21 | 18,633,016.16 | 16,526,099.24 | 9,003,845.34 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |