| 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 | 1,488,805,967.58 | 1,075,418,407.90 | 548,627,998.84 | 3,066,774,629.13 | 2,210,614,770.00 | 1,464,920,587.32 | 603,219,101.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,805,967.58 | 1,075,418,407.90 | 548,627,998.84 | 3,066,774,629.13 | 2,210,614,770.00 | 1,464,920,587.32 | 603,219,101.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,308,810.70 | 1,037,358,294.31 | 532,469,673.28 | 2,888,664,093.36 | 2,097,383,170.75 | 1,339,017,359.68 | 548,805,335.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,035,528.67 | 846,946,132.28 | 440,227,798.89 | 2,441,552,229.41 | 1,793,895,805.12 | 1,144,641,093.45 | 442,065,735.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,628,145.12 | 57,588,034.49 | 22,415,485.51 | 165,424,901.58 | 105,028,639.97 | 64,618,894.28 | 35,284,783.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,726,301.68 | 8,652,823.24 | 3,228,903.34 | 18,363,017.46 | 12,159,748.71 | 8,664,126.69 | 2,594,940.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,849,610.12 | 21,998,480.78 | 12,062,865.33 | 47,399,284.03 | 35,627,217.58 | 23,255,443.86 | 13,445,147.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,758,195.74 | 108,697,056.08 | 55,629,596.35 | 208,436,801.07 | 156,348,684.84 | 105,267,600.14 | 51,073,851.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,688,970.63 | -6,524,232.56 | -1,094,976.14 | 7,487,859.81 | -5,676,925.47 | -7,429,798.74 | 4,340,876.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,617.79 | 6,020,241.84 | 3,325,217.85 | 11,925,578.60 | 8,882,196.65 | 5,519,244.07 | 2,783,705.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,386,762.59 | -106,762.59 | 58,234.14 | -994,404.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,460,471.34 | - | - | 24,169,069.31 | 24,822,454.62 | 814,160.65 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,827,063.30 | -671,512.55 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,332.31 | 3,972,367.90 | 3,758,822.41 | 10,101,300.26 | 67,236.97 | 81,260.78 | -10,514.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -15,535,815.18 | -15,558,213.42 | - | -13,367,997.82 | -14,196,034.21 | -14,155,639.83 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,932,731.48 | 4,305,630.13 | 7,014,908.15 | -46,144,341.30 | -9,093,988.69 | -9,086,087.15 | 579.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,396.64 | 9,846,574.41 | 2,934,833.32 | 47,759,001.92 | 20,467,522.66 | 12,098,841.11 | 6,626,708.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,678,273.47 | 40,626,472.61 | 29,866,889.44 | 198,240,805.55 | 135,192,028.01 | 115,713,997.34 | 60,036,134.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,269.09 | 978,979.00 | 587,690.98 | 7,420,725.70 | 3,752,062.69 | 704,104.95 | 205,549.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,670.03 | 1,936,016.78 | 731,919.91 | 2,911,148.79 | 1,294,193.23 | 1,183,947.47 | 178,008.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,050,872.53 | 39,669,434.83 | 29,722,660.51 | 202,750,382.46 | 137,649,897.47 | 115,234,154.82 | 60,063,675.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,136.38 | 2,617,697.22 | 3,136,951.86 | 16,871,766.71 | 8,648,470.76 | 6,220,422.19 | 9,203,613.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,110,736.15 | 37,051,737.61 | 26,585,708.65 | 185,878,615.75 | 129,001,426.71 | 109,013,732.63 | 50,860,061.69 |
| (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 | 35,110,736.15 | 37,051,737.61 | 26,585,708.65 | 185,878,615.75 | 129,001,426.71 | 109,013,732.63 | 50,860,061.69 |
| (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 | 26,920,858.41 | 33,015,822.99 | 26,716,716.29 | 143,432,015.50 | 97,083,226.56 | 85,702,270.15 | 34,718,826.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,877.74 | 4,035,914.62 | -131,007.64 | 42,446,600.25 | 31,918,200.15 | 23,311,462.48 | 16,141,234.74 |
| 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 | 17,395,453.07 | 25,261,373.77 | 22,145,587.05 | 114,676,397.66 | 85,784,789.17 | 80,735,541.85 | 32,074,862.65 |
| 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 | 0.04 | 0.05 | 0.04 | 0.23 | 0.16 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.04 | 0.23 | 0.16 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,001,250.85 | -26,829,919.87 | -4,462,585.13 | -37,729,761.00 | -36,599,722.87 | -35,030,532.74 | 3,239,315.04 |
| 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 | -13,380,989.69 | -15,827,957.03 | -2,844,422.49 | -17,816,024.25 | -16,415,000.35 | -15,068,139.07 | 2,267,074.15 |
| 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 | -10,620,261.16 | -11,001,962.84 | -1,618,162.64 | -19,913,736.75 | -20,184,722.52 | -19,962,393.67 | 972,240.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,485.30 | 10,221,817.74 | 22,123,123.52 | 148,148,854.75 | 92,401,703.84 | 73,983,199.89 | 54,099,376.73 |
| 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 | 13,539,868.72 | 17,187,865.96 | 23,872,293.80 | 125,615,991.25 | 80,668,226.21 | 70,634,131.08 | 36,985,901.10 |
| 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 | -2,430,383.42 | -6,966,048.22 | -1,749,170.28 | 22,532,863.50 | 11,733,477.63 | 3,349,068.81 | 17,113,475.63 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 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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