| 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 | 1,579,463,087.98 | 1,079,357,182.50 | 496,240,420.51 | 1,741,756,017.59 | 1,265,021,938.08 | 871,407,999.00 | 413,190,645.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,463,087.98 | 1,079,357,182.50 | 496,240,420.51 | 1,741,756,017.59 | 1,265,021,938.08 | 871,407,999.00 | 413,190,645.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,399,502.77 | 1,009,180,727.40 | 470,688,722.39 | 1,727,204,560.94 | 1,263,662,134.43 | 874,218,824.42 | 409,511,686.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,427,189.10 | 804,361,156.75 | 365,910,813.43 | 1,330,297,589.27 | 967,956,609.12 | 676,286,127.28 | 318,567,259.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,130,281.40 | 60,463,777.80 | 29,004,361.39 | 106,149,475.55 | 81,736,795.06 | 53,438,470.05 | 26,939,263.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,667,187.58 | 9,728,422.45 | 4,927,533.41 | 21,949,795.58 | 16,696,754.42 | 11,315,294.66 | 6,033,378.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,412,419.73 | 21,781,087.26 | 12,005,818.98 | 39,839,974.86 | 26,900,009.32 | 17,979,345.53 | 6,954,562.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,822,468.61 | 62,402,830.52 | 33,169,558.84 | 130,523,664.04 | 94,980,230.67 | 64,623,589.10 | 26,628,200.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,939,956.35 | 50,443,452.62 | 25,670,636.34 | 98,444,061.64 | 75,391,735.84 | 50,575,997.80 | 24,389,022.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,980,070.44 | 48,600,692.22 | 25,081,820.40 | 102,925,186.24 | 78,605,797.64 | 52,736,198.98 | 25,596,509.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,418,629.95 | 7,733,445.23 | 4,777,236.72 | 13,604,070.63 | 12,281,026.03 | 5,843,711.45 | 3,935,754.18 |
| 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 | 会员可见 | 会员可见 | 12,418,629.95 | 7,733,445.23 | 4,777,236.72 | 13,604,070.63 | 12,281,026.03 | 5,843,711.45 | 3,935,754.18 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 4,675,779.03 | 4,656,161.77 | 4,656,161.77 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,973,196.84 | -3,365,362.07 | -3,435,876.87 | -7,636,263.76 | -206,348.56 | -108,280.15 | -130,461.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,263,189.32 | -14,304,607.02 | -15,659,592.88 | 7,144,821.23 | 2,148,718.90 | 804,050.16 | -967,070.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,616,323.96 | 15,873,994.65 | 5,191,570.75 | 6,977,504.63 | 2,161,328.66 | 998,500.00 | 524,249.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,862,152.96 | 76,113,925.89 | 16,425,035.84 | 39,317,368.41 | 22,400,690.45 | 9,383,317.81 | 7,041,430.89 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 105,480.41 | 105,480.41 | - | 500,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,505.61 | 330,514.82 | 28,569.94 | 9,840,803.61 | 110,353.25 | 98,983.23 | 77,158.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,532,127.76 | 75,888,891.48 | 16,396,465.90 | 29,976,564.80 | 22,290,337.20 | 9,284,334.58 | 6,964,272.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,312.62 | 3,273,529.52 | -812,083.81 | -8,550,093.87 | -416,254.49 | -1,705,218.66 | 1,532,138.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,086,815.14 | 72,615,361.96 | 17,208,549.71 | 38,526,658.67 | 22,706,591.69 | 10,989,553.24 | 5,432,134.49 |
| (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 | 108,086,815.14 | 72,615,361.96 | 17,208,549.71 | 38,526,658.67 | 22,706,591.69 | 10,989,553.24 | 5,432,134.49 |
| (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 | 101,721,358.88 | 67,591,379.19 | 15,553,047.61 | 36,869,423.90 | 21,590,332.88 | 10,197,194.68 | 5,214,403.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,456.26 | 5,023,982.77 | 1,655,502.10 | 1,657,234.77 | 1,116,258.81 | 792,358.56 | 217,731.37 |
| 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 | 81,274,779.05 | 54,293,789.03 | 11,162,723.73 | 34,855,415.23 | 15,894,184.59 | 5,472,240.32 | 4,834,375.25 |
| 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 | 0.11 | 0.07 | 0.02 | 0.04 | 0.02 | 0.01 | 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 | 0.11 | 0.07 | 0.02 | 0.04 | 0.02 | 0.01 | 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 | -8,585.01 | 5,072.31 | 1,439.93 | 13,875.60 | 25,305.50 | 30,755.52 | -11,165.56 |
| 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 | -8,585.01 | 5,072.31 | 1,439.93 | 13,875.60 | 25,305.50 | 30,755.52 | -11,165.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,078,230.13 | 72,620,434.27 | 17,209,989.64 | 38,540,534.27 | 22,731,897.19 | 11,020,308.76 | 5,420,968.93 |
| 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 | 101,712,773.87 | 67,596,451.50 | 15,554,487.54 | 36,883,299.50 | 21,615,638.38 | 10,227,950.20 | 5,203,237.56 |
| 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 | 6,365,456.26 | 5,023,982.77 | 1,655,502.10 | 1,657,234.77 | 1,116,258.81 | 792,358.56 | 217,731.37 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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