| 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 | 1,563,273,519.07 | 1,110,366,035.45 | 574,528,830.84 | 2,340,945,518.00 | 1,710,542,948.95 | 1,205,675,056.68 | 582,797,540.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,273,519.07 | 1,110,366,035.45 | 574,528,830.84 | 2,340,945,518.00 | 1,710,542,948.95 | 1,205,675,056.68 | 582,797,540.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,112,830.96 | 1,052,894,598.73 | 543,620,372.68 | 2,246,305,246.56 | 1,627,029,203.20 | 1,148,624,617.28 | 551,049,481.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,209,934.66 | 584,204,305.30 | 291,963,969.03 | 1,172,062,315.51 | 825,029,669.30 | 568,505,034.40 | 269,891,710.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,895,111.13 | 25,115,733.73 | 8,960,100.75 | 32,304,982.17 | 31,487,817.57 | 21,258,469.30 | 19,160,727.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,906,440.35 | 14,723,863.51 | 9,990,823.78 | 29,072,794.64 | 22,732,661.92 | 16,494,301.79 | 10,544,449.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,647,311.54 | 387,480,185.73 | 212,443,264.19 | 909,409,176.86 | 677,563,744.37 | 495,258,748.21 | 227,951,208.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,570,448.65 | 41,077,880.85 | 18,615,043.03 | 92,534,824.12 | 62,221,345.98 | 41,095,243.56 | 19,861,901.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,584.63 | 292,629.61 | 1,647,171.90 | 10,921,153.26 | 7,993,964.06 | 6,012,820.02 | 3,639,482.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,698.93 | 5,652,652.63 | 3,016,207.09 | 14,763,810.95 | 10,901,474.56 | 7,720,289.65 | 5,099,551.52 |
| 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 | -306,263.98 | 45,081.88 | -7,877.97 | 897,679.62 | 571,753.13 | 25,785.95 | 62,885.73 |
| 加：投资收益(元) | - | - | - | 会员可见 | 797,136.97 | - | - | 810,174.97 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 347,032.41 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 159,663.56 | 151,917.70 | 151,917.70 | 268,660.79 | 31,849.70 | -74,554.15 | 4,996.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -963,504.41 | -1,321,213.57 | - | -72,412,600.81 | -2,093,620.44 | -2,093,620.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,418,386.47 | -11,481,576.47 | 90,360.00 | 47,685,053.30 | -4,381,435.72 | -4,431,435.72 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,837.07 | 3,037,469.26 | 603,356.71 | 10,949,955.10 | 6,333,075.03 | 2,728,077.20 | 930,889.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,322,170.85 | 47,903,115.52 | 31,746,214.60 | 82,839,194.41 | 83,975,367.45 | 53,204,692.24 | 32,746,831.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,750.04 | 573,158.31 | 28,453.17 | 931,933.34 | 796,055.30 | 643,729.54 | 138,459.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,865.41 | 1,158,096.50 | 389,838.65 | 363,161.24 | 649,333.79 | 175,186.48 | 11,778.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,211,055.48 | 47,318,177.33 | 31,384,829.12 | 83,407,966.51 | 84,122,088.96 | 53,673,235.30 | 32,873,512.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,396,898.52 | 8,427,166.50 | 6,261,692.49 | 25,148,750.35 | 18,672,240.40 | 19,164,615.69 | 9,522,409.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,814,156.96 | 38,891,010.83 | 25,123,136.63 | 58,259,216.16 | 65,449,848.56 | 34,508,619.61 | 23,351,102.30 |
| (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 | 58,814,156.96 | 38,891,010.83 | 25,123,136.63 | 58,259,216.16 | 65,449,848.56 | 34,508,619.61 | 23,351,102.30 |
| (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 | 59,353,789.97 | 37,837,024.85 | 23,944,713.73 | 57,000,674.55 | 65,948,566.05 | 34,735,718.51 | 23,790,846.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,633.01 | 1,053,985.98 | 1,178,422.90 | 1,258,541.61 | -498,717.49 | -227,098.90 | -439,744.31 |
| 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 | 57,475,381.19 | 37,505,705.84 | 23,771,862.13 | 49,103,973.11 | 61,225,214.26 | 32,675,999.59 | 23,510,665.82 |
| 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 | 0.04 | 0.11 | 0.12 | 0.06 | 0.04 |
| 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 | 0.04 | 0.11 | 0.12 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,352,966.11 | -1,324,852.13 | 223,699.68 | 4,813,822.44 | 3,669,544.08 | 6,688,730.25 | 1,987,179.61 |
| 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 | 13,352,966.11 | -1,324,852.13 | 223,699.68 | 4,813,822.44 | 3,669,544.08 | 6,688,730.25 | 1,987,179.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,167,123.07 | 37,566,158.70 | 25,346,836.31 | 63,073,038.60 | 69,119,392.64 | 41,197,349.86 | 25,338,281.91 |
| 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 | 72,706,756.08 | 36,512,172.72 | 24,168,413.41 | 61,814,496.99 | 69,618,110.13 | 41,424,448.76 | 25,778,026.22 |
| 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 | -539,633.01 | 1,053,985.98 | 1,178,422.90 | 1,258,541.61 | -498,717.49 | -227,098.90 | -439,744.31 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 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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