| 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 | 1,167,073,583.03 | 659,727,570.70 | 289,574,544.58 | 1,937,658,497.27 | 1,705,064,202.79 | 1,133,858,127.68 | 333,388,070.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,073,583.03 | 659,727,570.70 | 289,574,544.58 | 1,937,658,497.27 | 1,705,064,202.79 | 1,133,858,127.68 | 333,388,070.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,919,094.54 | 637,263,094.63 | 294,299,664.45 | 1,808,103,309.55 | 1,561,087,438.63 | 1,007,991,973.47 | 336,639,527.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,142,057.78 | 439,207,623.00 | 182,404,293.64 | 1,452,567,095.44 | 1,274,941,207.54 | 837,823,385.96 | 245,897,880.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,040,243.99 | 54,122,030.68 | 29,439,122.62 | 111,800,038.95 | 90,792,944.97 | 63,722,363.99 | 35,832,798.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,121.29 | 3,054,327.29 | 1,606,345.87 | 17,449,500.92 | 7,344,022.40 | 5,160,264.04 | 1,718,174.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,040,574.31 | 59,689,622.67 | 33,495,401.74 | 110,768,679.97 | 73,234,016.70 | 44,169,405.00 | 20,112,755.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,743,926.24 | 120,662,951.06 | 54,608,132.92 | 218,044,922.62 | 148,358,237.51 | 86,728,937.48 | 43,113,477.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,283,829.07 | -39,473,460.07 | -7,253,632.34 | -102,526,928.35 | -33,582,990.49 | -29,612,383.00 | -10,035,559.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,723,818.41 | 45,705,538.93 | 22,280,633.31 | 117,444,707.32 | 80,823,052.32 | 55,420,909.19 | 31,029,576.30 |
| 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 | -14,061,009.19 | -14,068,543.51 | -14,095,255.77 | 3,470,166.00 | 2,345,863.43 | 1,162,669.93 | -53,011.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,113,657.71 | 12,738,528.21 | 14,183,888.36 | 3,907,255.75 | 2,409,143.57 | 2,424,916.52 | 1,642,695.29 |
| 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 | -1,532,590.32 | -1,632,863.92 | -25,196.97 | 1,606,049.79 | 298,653.64 | 353,388.82 | -172,276.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,337.87 | -3,337.88 | -5,648.45 | -181,744.98 | -39,216.88 | -4,152.35 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,747.48 | 1,912,261.50 | 3,069,602.22 | 9,388,781.13 | -12,961,377.68 | -8,398,807.29 | 1,541,028.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,468.48 | 22,469,175.00 | 30,742,842.49 | -55,654,824.67 | -4,376,484.74 | 15,929,936.12 | 16,411,719.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,538,510.31 | 8,487,265.79 | 7,214,233.60 | 18,778,494.86 | 14,375,911.11 | 10,147,926.91 | 5,485,801.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,455,525.41 | 53,999,825.18 | 36,384,542.58 | 109,263,315.81 | 145,730,602.97 | 147,128,644.05 | 21,776,775.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,529.15 | 1,252,774.81 | 168,075.92 | 1,408,236.54 | 969,672.45 | 739,504.61 | 610,046.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,326.35 | 1,022,148.40 | 123,417.96 | 4,254,557.22 | 2,205,599.88 | 2,145,330.36 | 1,794,940.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,775,728.21 | 54,230,451.59 | 36,429,200.54 | 106,416,995.13 | 144,494,675.54 | 145,722,818.30 | 20,591,882.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,386.42 | 9,223,516.42 | 5,011,592.01 | 10,125,589.19 | 20,274,195.79 | 22,093,102.90 | 120,140.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,031,341.79 | 45,006,935.17 | 31,417,608.53 | 96,291,405.94 | 124,220,479.75 | 123,629,715.40 | 20,471,742.19 |
| (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 | 50,031,341.79 | 45,006,935.17 | 31,417,608.53 | 96,291,405.94 | 124,220,479.75 | 123,629,715.40 | 20,471,742.19 |
| (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 | 52,612,445.53 | 47,950,310.04 | 33,887,050.67 | 101,002,917.42 | 124,142,194.03 | 121,832,163.79 | 21,344,083.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,581,103.74 | -2,943,374.87 | -2,469,442.14 | -4,711,511.48 | 78,285.72 | 1,797,551.61 | -872,340.95 |
| 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 | 44,289,675.48 | 41,440,808.73 | 28,389,210.91 | 84,805,900.00 | 109,617,549.92 | 111,769,848.10 | 16,180,143.59 |
| 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 | 0.13 | 0.12 | 0.08 | 0.25 | 0.30 | 0.29 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.13 | 0.09 | 0.27 | 0.31 | 0.30 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,950.02 | 67,911.70 | -42,097.21 | 26,604.14 | -16,854.83 | -11,346.34 | - |
| 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 | -215,950.02 | 67,911.70 | -42,097.21 | 26,604.14 | -16,854.83 | -11,346.34 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,815,391.77 | 45,074,846.87 | 31,375,511.32 | 96,318,010.08 | 124,203,624.92 | 123,618,369.06 | 20,471,742.19 |
| 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 | 52,396,495.51 | 48,018,221.74 | 33,844,953.46 | 101,029,521.56 | 124,125,339.20 | 121,820,817.45 | 21,344,083.14 |
| 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 | -2,581,103.74 | -2,943,374.87 | -2,469,442.14 | -4,711,511.48 | 78,285.72 | 1,797,551.61 | -872,340.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 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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