| 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 | 1,842,410,569.22 | 1,218,792,298.60 | 547,284,025.34 | 2,324,707,735.11 | 1,709,975,313.56 | 1,050,265,248.43 | 454,318,521.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,410,569.22 | 1,218,792,298.60 | 547,284,025.34 | 2,324,707,735.11 | 1,709,975,313.56 | 1,050,265,248.43 | 454,318,521.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,749,375.88 | 1,160,557,827.61 | 522,387,868.58 | 2,204,905,843.15 | 1,611,189,461.90 | 1,001,252,311.55 | 436,697,047.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,549,776.49 | 1,090,866,273.97 | 491,728,328.97 | 2,075,920,933.72 | 1,518,479,202.58 | 941,264,157.98 | 411,257,391.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,713,495.82 | 24,868,019.27 | 11,428,107.85 | 40,381,534.22 | 29,328,136.12 | 18,903,537.07 | 9,127,574.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,454,507.61 | 7,109,159.84 | 3,151,125.20 | 12,127,621.18 | 5,604,215.98 | 3,499,308.58 | 1,054,354.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,217,659.65 | 6,985,972.85 | 3,654,237.71 | 15,094,506.56 | 10,913,770.33 | 7,977,072.53 | 2,227,297.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,641,173.31 | 24,790,672.15 | 10,723,790.60 | 54,380,046.18 | 41,676,122.72 | 27,028,263.36 | 11,868,214.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,763.00 | 5,937,729.53 | 1,702,278.25 | 7,001,201.29 | 5,188,014.17 | 2,579,972.03 | 1,162,213.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,324.35 | 9,902,811.18 | 1,455,258.09 | 13,285,470.91 | 9,240,462.62 | 6,326,522.41 | 3,245,662.77 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,209,006.31 | -3,982,921.61 | -2,086,036.25 | -7,324,814.75 | -6,294,941.06 | -4,850,704.69 | -1,350,603.45 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,471.66 | -74,638.70 | - | 116,307.23 | 113,593.07 | 113,593.07 | 113,593.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -238,165.86 | -238,165.86 | 96,438.03 | -1,174,185.40 | 7,500.00 | -47,863.82 | 108,050.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,752,578.06 | -6,859,038.18 | -3,004,100.18 | -10,294,861.93 | -8,032,025.47 | -7,290,546.42 | -5,643,143.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,881.77 | 10,143,362.77 | 6,804,762.54 | 33,301,234.96 | 21,118,673.08 | 19,932,134.64 | 10,899,230.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,466,853.22 | 57,223,069.41 | 26,707,220.90 | 134,425,572.07 | 105,698,651.28 | 56,869,549.66 | 21,748,600.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,031.63 | 70,002.20 | 36,530.51 | 268,342.63 | 691,365.76 | 240,387.30 | 108,546.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,432.99 | 78,701.76 | 78,308.58 | 1,057,668.26 | 505,907.44 | 359,141.19 | 218,002.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,288,451.86 | 57,214,369.85 | 26,665,442.83 | 133,636,246.44 | 105,884,109.60 | 56,750,795.77 | 21,639,145.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,076,318.23 | 5,783,713.24 | 2,546,771.11 | 14,170,497.14 | 14,989,603.86 | 6,570,393.97 | 2,449,736.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 |
| (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 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 |
| (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 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 |
| 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 | 58,922,292.39 | 43,949,012.58 | 20,045,933.14 | 96,525,606.85 | 71,489,119.61 | 32,746,395.39 | 9,877,016.13 |
| 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 | 0.49 | 0.37 | 0.17 | 0.85 | 0.65 | 0.36 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.37 | 0.17 | 0.85 | 0.65 | 0.36 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 |
| 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 | 67,212,133.63 | 51,430,656.61 | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-29 | 2024-08-16 | 2024-04-18 | 2024-04-11 | 2023-10-26 | 2023-08-22 | 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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