| 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 | 1,514,381,744.40 | 964,151,843.33 | 433,875,270.35 | 2,292,414,823.37 | 1,696,099,156.23 | 1,045,642,086.34 | 435,114,445.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,381,744.40 | 964,151,843.33 | 433,875,270.35 | 2,292,414,823.37 | 1,696,099,156.23 | 1,045,642,086.34 | 435,114,445.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,581,955.07 | 931,745,366.84 | 429,409,004.85 | 2,098,325,774.96 | 1,531,041,736.70 | 945,068,374.57 | 398,909,751.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,161,003.45 | 759,421,728.12 | 345,289,696.59 | 1,722,989,344.67 | 1,259,292,280.00 | 767,613,829.19 | 316,322,663.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,582,221.85 | 33,054,046.34 | 14,325,244.84 | 84,144,925.71 | 58,075,866.66 | 37,149,195.22 | 15,587,464.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,016,233.03 | 7,095,130.92 | 3,367,150.51 | 16,897,255.46 | 13,032,531.15 | 7,824,764.06 | 3,405,851.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,416,664.75 | 56,643,422.47 | 27,548,936.28 | 129,230,483.95 | 97,654,633.66 | 62,657,439.16 | 29,415,981.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,215,440.87 | 85,103,903.62 | 45,739,339.67 | 154,803,956.26 | 111,458,676.43 | 73,485,225.62 | 38,675,403.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,809,608.88 | -9,572,864.63 | -6,861,363.04 | -9,740,191.09 | -8,472,251.20 | -3,662,078.68 | -4,497,612.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,830.87 | 4,576,967.95 | 3,014,718.72 | 16,210,229.37 | 13,072,920.93 | 8,471,640.58 | 4,379,101.24 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,214,329.06 | -760,461.91 | -336,561.41 | -1,976,801.22 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -1,214,329.06 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,858.04 | 364,211.56 | 405,961.50 | -139,294.98 | 224,493.21 | 126,555.78 | -30,196.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,231.98 | -144,881.90 | - | -9,345,096.00 | -9,947.82 | 36,954.01 | 37,571.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,309,809.99 | -6,933,634.31 | -3,556,781.52 | -11,696,497.10 | -21,985,269.01 | -14,450,527.64 | -7,532,938.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,580.66 | 12,825,509.62 | 6,546,929.84 | 32,969,892.32 | 18,095,737.76 | 10,471,126.35 | 4,346,930.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,682,140.92 | 37,757,219.55 | 7,525,813.91 | 203,901,251.43 | 161,382,433.67 | 96,757,820.27 | 33,026,060.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,733.56 | 281,674.01 | 108,483.61 | 368,749.03 | 272,838.10 | 165,485.24 | 86,307.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,750.12 | 199,398.39 | 36,282.21 | 3,544,915.60 | 1,535,196.94 | 905,889.31 | 674,894.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,623,124.36 | 37,839,495.17 | 7,598,015.31 | 200,725,084.86 | 160,120,074.83 | 96,017,416.20 | 32,437,473.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,278.69 | 4,835,180.64 | 1,543,119.54 | 27,832,132.89 | 20,657,002.53 | 11,770,602.40 | 3,888,689.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,298,845.67 | 33,004,314.53 | 6,054,895.77 | 172,892,951.97 | 139,463,072.30 | 84,246,813.80 | 28,548,783.95 |
| (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 | 61,298,845.67 | 33,004,314.53 | 6,054,895.77 | 172,892,951.97 | 139,463,072.30 | 84,246,813.80 | 28,548,783.95 |
| (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 | 63,684,661.09 | 34,658,259.23 | 6,825,086.00 | 174,752,670.38 | 140,474,429.65 | 84,843,670.19 | 28,809,315.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,815.42 | -1,653,944.70 | -770,190.23 | -1,859,718.41 | -1,011,357.35 | -596,856.39 | -260,531.90 |
| 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 | 61,897,639.63 | 32,950,274.26 | 5,944,529.03 | 174,331,164.50 | 136,064,214.39 | 81,714,102.37 | 28,353,457.76 |
| 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 | 0.16 | 0.09 | 0.02 | 0.44 | 0.35 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.02 | 0.44 | 0.35 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677.87 | 677.87 | - | -2,415.19 | - | - | - |
| 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 | 677.87 | 677.87 | - | -2,415.19 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,299,523.54 | 33,004,992.40 | 6,054,895.77 | 172,890,536.78 | 139,463,072.30 | 84,246,813.80 | 28,548,783.95 |
| 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 | 63,685,338.96 | 34,658,937.10 | 6,825,086.00 | 174,750,255.19 | 140,474,429.65 | 84,843,670.19 | 28,809,315.85 |
| 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 | -2,385,815.42 | -1,653,944.70 | -770,190.23 | -1,859,718.41 | -1,011,357.35 | -596,856.39 | -260,531.90 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 | 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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