| 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 | 2,374,381,716.56 | 1,425,395,377.42 | 527,277,666.15 | 2,717,788,848.14 | 1,968,686,535.54 | 1,234,881,447.92 | 571,650,584.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,381,716.56 | 1,425,395,377.42 | 527,277,666.15 | 2,717,788,848.14 | 1,968,686,535.54 | 1,234,881,447.92 | 571,650,584.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,624,561.48 | 1,404,295,268.56 | 511,125,860.01 | 2,439,516,259.99 | 1,709,778,391.42 | 1,050,635,249.23 | 472,783,309.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,993,390.58 | 1,264,867,670.59 | 465,376,043.11 | 2,245,995,214.65 | 1,579,497,411.14 | 957,809,788.37 | 431,884,337.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,207,154.22 | 20,613,774.45 | 7,601,270.67 | 29,249,129.81 | 23,083,230.40 | 17,818,975.72 | 6,776,273.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,354,177.92 | 5,670,542.11 | 2,395,756.53 | 10,536,943.27 | 7,650,556.60 | 4,217,618.44 | 1,610,018.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,947,024.31 | 59,013,170.34 | 18,492,710.76 | 92,258,288.89 | 61,112,801.43 | 42,023,974.59 | 17,042,544.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,452,272.34 | 54,164,811.58 | 22,603,381.11 | 78,347,811.76 | 50,508,591.47 | 37,326,696.88 | 17,714,103.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,542.11 | -34,700.51 | -5,343,302.17 | -16,871,128.39 | -12,074,199.62 | -8,561,804.77 | -2,243,968.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,423,030.46 | 19,340,237.74 | 5,980,694.65 | 15,768,915.69 | 10,580,958.71 | 5,861,909.57 | 2,557,881.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 37,326.39 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,154.96 | -74,502.67 | 218,737.14 | 404,051.81 | 1,095,165.64 | 720,234.75 | 408,069.51 |
| 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 | 256,705.33 | -74,502.67 | 218,737.14 | 323,689.95 | 1,014,803.78 | 639,872.89 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 78,899.23 | 39,219.18 | 37,948.25 | 1,347.71 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,522,692.05 | -2,866,850.71 | -453,987.94 | -5,623,463.67 | -2,489,054.99 | -1,787,685.05 | -727,978.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,836,279.93 | -9,482,359.20 | 3,020,288.55 | -20,766,547.31 | -13,805,959.60 | -8,796,399.30 | -3,216,093.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,793,968.47 | 52,100,142.87 | 6,788,384.41 | 24,677,957.26 | 3,159,533.80 | 3,214,138.98 | 1,675,949.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,440,532.15 | 60,815,758.33 | 25,763,176.55 | 276,965,933.95 | 246,867,828.97 | 177,596,488.07 | 97,007,221.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,224,944.75 | 1,299,944.75 | 761,545.90 | 690,296.93 | 361,000.15 | 363,015.72 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,092,150.18 | 22,364,539.39 | 31,317.59 | 4,229,292.42 | 2,862,177.47 | 2,550,001.61 | 2,553,001.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,573,326.72 | 39,751,163.69 | 26,493,404.86 | 273,426,938.46 | 244,366,651.65 | 175,409,502.18 | 94,454,219.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,099,840.38 | 2,893,591.63 | 2,758,304.78 | 41,408,855.06 | 28,583,105.22 | 23,965,675.55 | 14,820,240.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,473,486.34 | 36,857,572.06 | 23,735,100.08 | 232,018,083.40 | 215,783,546.43 | 151,443,826.63 | 79,633,978.81 |
| (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 | 62,473,486.34 | 36,857,572.06 | 23,735,100.08 | 232,018,083.40 | 215,783,546.43 | 151,443,826.63 | 79,633,978.81 |
| (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 | 53,712,294.40 | 34,793,222.68 | 23,735,100.08 | 234,586,738.82 | 215,783,546.43 | 154,080,312.66 | 80,339,010.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761,191.94 | 2,064,349.38 | - | -2,568,655.42 | - | -2,636,486.03 | -705,031.56 |
| 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 | 31,640,423.08 | 16,548,900.00 | 21,287,873.29 | 225,126,200.00 | 214,107,378.76 | 152,185,936.45 | 80,283,754.50 |
| 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 | 0.11 | 0.07 | 0.70 | 0.65 | 0.46 | 0.24 |
| 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 | 0.11 | 0.07 | 0.70 | 0.65 | 0.46 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,039.86 | 2,003,535.77 | - | - | - | - | - |
| 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 | 1,517,862.48 | 1,602,227.56 | - | - | - | - | - |
| 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 | 380,177.38 | 401,308.21 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,371,526.20 | 38,861,107.83 | 23,735,100.08 | 232,018,083.40 | 215,783,546.43 | 151,443,826.63 | 79,633,978.81 |
| 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 | 55,230,156.88 | 36,395,450.24 | 23,735,100.08 | 234,586,738.82 | 215,783,546.43 | 154,080,312.66 | 80,339,010.37 |
| 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 | 9,141,369.32 | 2,465,657.59 | - | -2,568,655.42 | - | -2,636,486.03 | -705,031.56 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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