| 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 | 上市前 |
| 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 | 3,837,901,154.29 | 2,502,391,256.03 | 1,144,747,485.88 | 3,979,609,508.87 | 2,532,913,062.00 | 1,440,731,858.63 | 542,240,460.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,901,154.29 | 2,502,391,256.03 | 1,144,747,485.88 | 3,979,609,508.87 | 2,532,913,062.00 | 1,440,731,858.63 | 542,240,460.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,686,013.39 | 2,341,163,424.49 | 1,067,398,891.07 | 3,641,364,799.50 | 2,296,566,369.50 | 1,306,622,197.16 | 490,599,399.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,148,093.09 | 2,264,767,835.66 | 1,034,649,591.21 | 3,524,673,079.93 | 2,212,404,222.91 | 1,248,504,861.65 | 461,153,295.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,281,022.58 | 7,723,168.08 | 4,033,824.40 | 16,850,506.99 | 11,572,573.58 | 7,254,591.02 | 2,918,835.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,850.76 | 4,502,253.75 | 2,780,830.19 | 6,495,471.73 | 5,029,888.25 | 3,285,477.86 | 1,599,682.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,583,478.12 | 16,602,747.18 | 7,864,067.69 | 26,081,405.82 | 18,500,282.10 | 11,867,934.88 | 5,626,225.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,614,958.73 | 62,175,067.80 | 26,668,049.16 | 96,333,089.43 | 69,564,114.18 | 46,124,682.19 | 20,120,457.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,463,389.89 | -14,607,647.98 | -8,597,471.58 | -29,068,754.40 | -20,504,711.52 | -10,415,350.44 | -819,097.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,794.86 | 126,019.28 | 61,374.11 | 688,641.10 | 714,682.75 | 655,684.44 | - |
| 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 | - | - | 2,092,026.56 | 923,712.77 | 270,000.00 | - | 320,000.00 | 13,333.33 | 136,666.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,683.67 | 378,878.42 | - | 1,747,776.70 | 513,327.17 | 513,327.17 | 21,827.17 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 363,158.96 | 364,508.39 | 4,545.26 | -570.79 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,112,862.24 | -32,769,481.33 | -20,608,851.88 | -50,665,775.50 | -40,524,167.50 | -19,258,453.08 | -5,198,388.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,128,462.40 | 4,195,054.39 | 17,002,764.83 | -13,091,678.68 | 959,137.54 | 7,971,659.05 | 8,297,148.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,620.80 | 1,262,579.94 | 954,968.55 | 2,462,935.48 | 433,941.23 | 191,584.74 | 127,353.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,573,306.25 | 135,583,084.12 | 74,972,021.57 | 278,697,396.58 | 198,048,930.94 | 123,541,112.68 | 55,025,668.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,160.53 | 60,754.00 | 53,556.83 | 1,836,737.11 | 1,726,125.38 | 12,294.25 | 17,293.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,577.71 | 124,659.61 | 120,917.14 | 325,358.43 | 73,907.67 | 32,098.76 | 28,284.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,230,889.07 | 135,519,178.51 | 74,904,661.26 | 280,208,775.26 | 199,701,148.65 | 123,521,308.17 | 55,014,677.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,603,521.49 | 36,012,904.85 | 19,232,488.31 | 66,235,304.50 | 49,908,830.96 | 30,695,219.62 | 14,605,745.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,627,367.58 | 99,506,273.66 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 |
| (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 | 158,627,367.58 | 99,506,273.66 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 |
| (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 | 158,690,826.20 | 99,520,700.01 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,458.62 | -14,426.35 | - | - | - | - | - |
| 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 | 153,579,262.60 | 96,139,722.00 | 53,565,121.70 | 209,613,278.96 | 147,556,516.66 | 92,400,721.84 | 40,291,060.56 |
| 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 | 0.30 | 0.19 | 0.11 | 0.45 | 0.32 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.19 | 0.11 | 0.45 | 0.32 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,796.07 | 198,494.02 | 29,043.79 | 491,397.83 | 842,055.64 | 706,543.81 | -201,443.86 |
| 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 | -216,724.83 | 199,104.38 | 29,043.79 | 491,397.83 | 842,055.64 | 706,543.81 | -201,443.86 |
| 归属于少数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 | -37,071.24 | -610.36 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,373,571.51 | 99,704,767.68 | 55,701,216.74 | 214,464,868.59 | 150,634,373.33 | 93,532,632.36 | 40,207,488.24 |
| 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 | 158,474,101.37 | 99,719,804.39 | 55,701,216.74 | 214,464,868.59 | 150,634,373.33 | 93,532,632.36 | 40,207,488.24 |
| 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 | -100,529.86 | -15,036.71 | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 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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