| 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 | 1,385,478,649.60 | 885,677,371.42 | 343,349,180.90 | 2,393,192,535.19 | 1,397,614,554.76 | 905,235,858.64 | 332,916,645.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,478,649.60 | 885,677,371.42 | 343,349,180.90 | 2,393,192,535.19 | 1,397,614,554.76 | 905,235,858.64 | 332,916,645.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,566,709.93 | 842,385,494.75 | 328,593,556.86 | 2,231,871,189.44 | 1,402,498,376.03 | 880,476,796.76 | 338,992,927.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,936,497.57 | 56,439,862.91 | 20,345,660.28 | 145,128,035.41 | 86,119,204.65 | 56,432,190.50 | 19,289,929.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,676,232.25 | 155,053,538.20 | 72,196,475.10 | 354,267,591.25 | 264,929,752.93 | 175,258,415.93 | 81,676,002.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,403.87 | 5,417,605.16 | 2,298,978.34 | 16,114,653.24 | 9,400,881.41 | 5,603,592.00 | 2,099,304.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,134,041.24 | 606,047,549.14 | 226,729,031.29 | 1,667,558,798.09 | 974,170,351.70 | 622,473,886.72 | 230,972,814.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,789,449.70 | 36,980,010.54 | 15,954,209.24 | 87,586,456.37 | 97,018,139.35 | 39,608,496.94 | 14,245,091.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,109,914.70 | -17,553,071.20 | -8,930,797.39 | -38,784,344.92 | -29,139,954.01 | -18,899,785.33 | -9,290,216.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,439.64 | 166,794.27 | 80,365.93 | 387,052.00 | 304,969.41 | 213,734.28 | 115,683.24 |
| 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 | -28,394,924.57 | -20,399,237.87 | -9,327,461.57 | -44,566,937.40 | -38,883,802.72 | -24,858,670.02 | -9,151,442.64 |
| 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 | -42,549,477.06 | -30,968,271.89 | -14,850,429.77 | -58,195,904.62 | -48,308,028.95 | -31,274,042.37 | -12,983,070.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,498.88 | -3,287.13 | -2,829.71 | -1,832.82 | 1,397.93 | 17,423.08 | 17,423.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,266.54 | 114,117.21 | 443,794.49 | -1,477,036.41 | -287,555.00 | -277,387.95 | 138,858.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,791,107.57 | -2,351,995.63 | 1,849,868.08 | -11,156,407.40 | -2,326,517.29 | 73,680.68 | 2,569,464.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,463,866.38 | 27,014,200.48 | 19,095,530.77 | 61,177,943.55 | 43,578,431.12 | 27,664,843.53 | 13,385,551.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,564,541.57 | 47,665,673.73 | 26,814,526.10 | 165,297,075.27 | -2,801,867.23 | 27,378,951.20 | 883,573.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,850.00 | 1,708,600.00 | 1,708,600.00 | 7,603,484.60 | 6,175,984.60 | 3,464,400.00 | 166,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,264.92 | 7,539.61 | 594.60 | 89,790.83 | 82,030.53 | 76,374.51 | 36,374.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,164,126.65 | 49,366,734.12 | 28,522,531.50 | 172,810,769.04 | 3,292,086.84 | 30,766,976.69 | 1,013,399.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,286.86 | 1,918,665.75 | 527,834.68 | -5,871,795.50 | -8,087,948.99 | -7,812,534.73 | 437,899.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 |
| (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 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 |
| (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 | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 |
| 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 | 64,766,182.83 | 32,186,340.04 | 17,377,210.70 | 147,731,785.92 | -13,035,658.51 | 22,092,710.71 | -7,146,489.00 |
| 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 | 0.34 | 0.19 | 0.11 | 0.69 | 0.04 | 0.15 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.19 | 0.11 | 0.69 | 0.04 | 0.15 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,650.88 | -384,666.02 | -273,105.92 | 194,490.05 | 67,929.86 | 165,226.96 | -3,998.64 |
| 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 | 149,650.88 | -384,666.02 | -273,105.92 | 194,490.05 | 67,929.86 | 165,226.96 | -3,998.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,375,064.39 | 47,063,402.35 | 27,721,590.90 | 178,877,054.59 | 11,447,965.69 | 38,744,738.38 | 571,501.50 |
| 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 | 86,375,064.39 | 47,063,402.35 | 27,721,590.90 | 178,877,054.59 | 11,447,965.69 | 38,744,738.38 | 571,501.50 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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