| 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 | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 | 1,426,838,112.27 | 986,249,735.53 | 628,155,125.41 | 278,633,676.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 | 1,426,838,112.27 | 986,249,735.53 | 628,155,125.41 | 278,633,676.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,018,495.33 | 867,123,141.23 | 360,942,992.20 | 1,407,459,594.98 | 975,015,105.96 | 616,627,716.50 | 277,906,679.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,117,674.81 | 699,496,721.62 | 286,133,384.57 | 1,131,111,720.73 | 758,608,855.72 | 493,720,358.57 | 211,892,538.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,742,819.27 | 50,670,001.69 | 19,779,664.10 | 82,621,293.09 | 75,708,513.31 | 41,697,254.20 | 19,771,930.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,625.98 | 7,267,519.02 | 3,937,679.63 | 11,490,934.38 | 7,191,807.17 | 4,531,988.34 | 1,608,480.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,969,542.68 | 12,365,374.81 | 6,894,800.44 | 35,832,092.56 | 18,646,601.44 | 14,885,461.87 | 7,544,102.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,519,577.19 | 90,229,554.58 | 39,445,884.04 | 161,570,905.10 | 117,624,529.65 | 77,637,206.71 | 37,421,339.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,456,744.60 | 7,093,969.51 | 4,751,579.42 | -15,167,350.88 | -2,765,201.33 | -15,844,553.19 | -331,710.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,712.54 | 11,303,097.71 | 4,550,059.58 | 21,252,782.83 | 13,897,202.35 | 9,593,362.85 | 4,350,122.91 |
| 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 | -1,657,157.00 | -2,601,736.49 | -961,151.06 | -2,121,160.96 | -1,590,870.72 | -2,982,882.60 | -1,126,866.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,190,526.12 | -2,081,886.20 | -2,038,635.54 | -2,150,230.06 | -1,505,895.25 | -947,840.77 | -606,574.70 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 337,476.74 | 337,658.39 | 327,182.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,577.15 | 1,816,563.03 | 825,311.35 | -11,893,403.94 | -591,403.93 | -2,327,754.84 | 2,635,317.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,402,807.09 | -6,056,351.76 | 1,860,619.63 | 788,780.74 | -3,625,922.98 | -3,610,043.94 | -1,861,595.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,945.69 | 5,086,070.60 | 693,494.75 | 8,615,944.71 | 2,438,246.08 | 1,941,806.96 | 1,291,548.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,069,098.25 | 8,604,453.68 | 6,936,573.66 | 12,955,924.52 | 6,696,441.16 | 3,927,876.50 | 1,058,824.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,809.61 | 31,275.67 | 2,588.85 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,776.78 | 143,575.71 | 124,360.79 | 765,345.69 | 205,937.52 | 174,561.01 | 9,541.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,893,131.08 | 8,492,153.64 | 6,814,801.72 | 12,190,578.83 | 6,490,503.64 | 3,753,315.49 | 1,049,283.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,355,754.56 | -7,279,202.48 | -3,205,327.81 | -1,980,887.58 | -10,653,670.62 | -8,237,731.99 | -849,283.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 |
| (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 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 |
| (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 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 |
| 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 | 24,474,618.57 | 17,598,553.23 | 10,372,657.87 | 8,465,196.61 | 16,225,898.68 | 12,825,030.68 | 1,853,832.55 |
| 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 | 0.07 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,206,909.36 | 71,870.82 | -652,316.44 | -18,096,120.34 | -4,598,442.71 | -9,195,929.94 | -1,496,817.83 |
| 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 | -10,206,909.36 | 71,870.82 | -652,316.44 | -18,096,120.34 | -4,598,442.71 | -9,195,929.94 | -1,496,817.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,041,976.28 | 15,843,226.94 | 9,367,813.09 | -3,924,653.93 | 12,545,731.55 | 2,795,117.54 | 401,748.95 |
| 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 | 16,041,976.28 | 15,843,226.94 | 9,367,813.09 | -3,924,653.93 | 12,545,731.55 | 2,795,117.54 | 401,748.95 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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