| 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 | 1,132,122,153.56 | 721,233,050.66 | 362,374,003.29 | 1,486,772,095.82 | 988,220,940.11 | 698,466,504.05 | 324,352,689.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,122,153.56 | 721,233,050.66 | 362,374,003.29 | 1,486,772,095.82 | 988,220,940.11 | 698,466,504.05 | 324,352,689.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,450,703.03 | 707,381,906.32 | 348,984,386.03 | 1,407,333,215.49 | 919,521,511.78 | 646,690,357.51 | 313,958,238.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,124,574.12 | 607,606,731.75 | 295,735,325.45 | 1,148,853,307.61 | 771,965,735.07 | 546,488,747.81 | 253,398,609.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,363.66 | 3,597,308.66 | 1,874,655.48 | 8,199,899.19 | 5,930,976.86 | 4,325,620.66 | 1,678,769.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,196.95 | 6,900,227.11 | 3,684,608.87 | 9,749,937.72 | 7,431,703.73 | 5,387,990.30 | 2,502,405.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,609,831.22 | 37,874,654.22 | 23,400,939.84 | 101,656,147.73 | 51,695,129.35 | 36,817,918.26 | 22,377,928.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,128,062.14 | 38,134,505.01 | 17,115,146.71 | 105,244,200.95 | 63,082,618.43 | 43,705,379.03 | 15,477,209.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,712,674.94 | 13,268,479.57 | 7,173,709.68 | 33,629,722.29 | 19,415,348.34 | 9,964,701.45 | 18,523,316.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,324,263.58 | 18,452,445.74 | 9,331,018.44 | 38,296,589.07 | 26,761,296.47 | 19,774,799.24 | 9,781,665.74 |
| 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 | 522,629.83 | -1,664,943.70 | -2,586,500.00 | 1,111,200.00 | -9,078,050.00 | -8,010,150.00 | -730,488.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,463.02 | 555,853.30 | 176,557.03 | -9,288,583.93 | -4,824,714.50 | -3,497,500.85 | -171,458.16 |
| 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 | 257,963.02 | 204,553.30 | 101,457.03 | 259,966.07 | 228,685.49 | 260,199.15 | 172,441.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 138,634.81 | 143,381.16 | - | 394,010.30 | 128,052.83 | 144,557.57 | 89,320.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,404.21 | 173.01 | - | -194,995.92 | 631,646.61 | 622,454.95 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,804,570.26 | -9,253,397.10 | -12,847.02 | -2,693,017.59 | -6,784,487.88 | -9,684,846.74 | 69,873.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,632.78 | 387,120.65 | 48,777.50 | 3,067,521.82 | 77,680.81 | 45,771.09 | 11,160.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,005,644.92 | 4,019,331.66 | 11,015,604.77 | 71,835,015.01 | 48,849,556.20 | 31,396,432.56 | 9,662,857.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,396.43 | 1,747,150.25 | 1,196,031.73 | 3,180,399.99 | 399,049.53 | 277,777.57 | 120,244.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,880.32 | 813,823.06 | 680,418.77 | 2,646,636.09 | 554,544.77 | 286,120.12 | 74,691.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,161.03 | 4,952,658.85 | 11,531,217.73 | 72,368,778.91 | 48,694,060.96 | 31,388,090.01 | 9,708,411.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,783.53 | 32,252.35 | 55,143.57 | 5,099,568.00 | 1,706,581.75 | 779,070.35 | -9,533.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,377.50 | 4,920,406.50 | 11,476,074.16 | 67,269,210.91 | 46,987,479.21 | 30,609,019.66 | 9,717,944.97 |
| (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 | 6,347,377.50 | 4,920,406.50 | 11,476,074.16 | 67,269,210.91 | 46,987,479.21 | 30,609,019.66 | 9,717,944.97 |
| (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 | 870,541.45 | 1,115,155.09 | 8,506,383.09 | 58,219,917.79 | 36,912,302.68 | 23,434,629.26 | 6,378,665.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,836.05 | 3,805,251.41 | 2,969,691.07 | 9,049,293.12 | 10,075,176.53 | 7,174,390.40 | 3,339,279.05 |
| 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 | -1,980,209.53 | 979,150.57 | 10,349,630.35 | 63,008,805.68 | 50,888,347.72 | 35,022,927.31 | 7,308,116.63 |
| 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 | - | - | 0.03 | 0.22 | 0.14 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 0.03 | 0.22 | 0.14 | 0.09 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,173.39 | -1,048,588.44 | -679,202.69 | 21,400,755.88 | 15,861,414.59 | 15,963,580.22 | -6,021,968.40 |
| 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 | 2,158,173.39 | -1,048,588.44 | -679,202.69 | 21,400,755.88 | 15,861,414.59 | 15,963,580.22 | -6,021,968.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,505,550.89 | 3,871,818.06 | 10,796,871.47 | 88,669,966.79 | 62,848,893.80 | 46,572,599.88 | 3,695,976.57 |
| 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 | 3,028,714.84 | 66,566.65 | 7,827,180.40 | 79,620,673.67 | 52,773,717.27 | 39,398,209.48 | 356,697.52 |
| 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 | 5,476,836.05 | 3,805,251.41 | 2,969,691.07 | 9,049,293.12 | 10,075,176.53 | 7,174,390.40 | 3,339,279.05 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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