| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,532,900.68 | 897,979,669.03 | 376,841,491.66 | 2,866,136,492.36 | 1,480,769,394.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,532,900.68 | 897,979,669.03 | 376,841,491.66 | 2,866,136,492.36 | 1,480,769,394.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,409,291.23 | 821,790,628.93 | 373,152,926.86 | 2,630,235,962.04 | 1,372,732,704.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,978,983.82 | 702,410,689.29 | 321,331,402.26 | 2,361,120,295.00 | 1,250,917,319.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,291,900.27 | 49,203,722.96 | 21,196,760.06 | 107,619,441.40 | 51,656,330.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,751.41 | 3,480,659.41 | 1,511,629.33 | 13,875,576.97 | 5,089,831.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,684,060.18 | 17,571,311.18 | 7,870,389.67 | 38,076,566.06 | 16,208,853.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,914,930.91 | 60,069,085.47 | 30,064,349.09 | 138,904,416.04 | 64,338,263.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,311,335.36 | -10,944,839.38 | -8,821,603.55 | -29,360,333.43 | -15,477,894.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 937,840.36 | 888,630.94 | 96,550.16 | 1,865,724.32 | 921,629.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -2,835,000.00 | 1,746,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,111,606.33 | -2,111,606.33 | - | -17,602,354.30 | -17,576,392.90 |
| 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 | -49,106.33 | -49,106.33 | - | -18,370,374.06 | -18,344,412.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,495.56 | 4,495.56 | 2,585.56 | 1,196,994.43 | 556,432.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,376,171.87 | -8,478,224.80 | -3,789,647.84 | -18,034,458.24 | -17,525,267.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,594,867.69 | -14,011,156.38 | 9,674,932.88 | -48,124,257.67 | -3,921,572.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,654.48 | 5,620,903.02 | 3,954,660.35 | 11,639,811.44 | 5,576,449.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,933,113.60 | 57,213,451.17 | 10,696,095.75 | 166,722,265.98 | 75,146,339.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,053.84 | 21,422.66 | 10,019.22 | 182,889.51 | 17,362.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,882.55 | 148,060.22 | 95,425.59 | 833,566.04 | 510,410.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,581,284.89 | 57,086,813.61 | 10,610,689.38 | 166,071,589.45 | 74,653,291.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,111.47 | 4,044,223.55 | 4,241,123.13 | 15,573,410.98 | 9,920,573.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,775,173.42 | 53,042,590.06 | 6,369,566.25 | 150,498,178.47 | 64,732,718.27 |
| (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 | 71,775,173.42 | 53,042,590.06 | 6,369,566.25 | 150,498,178.47 | 64,732,718.27 |
| (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 | 74,295,876.42 | 58,962,241.59 | 8,513,574.28 | 148,133,900.31 | 65,347,378.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,520,703.00 | -5,919,651.53 | -2,144,008.03 | 2,364,278.16 | -614,660.59 |
| 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 | - | 57,303,900.00 | 8,509,700.00 | 135,492,100.00 | 58,388,200.00 |
| 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 | 0.83 | 0.66 | 0.09 | 1.65 | 0.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.66 | 0.09 | 1.65 | 0.73 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -273,511.19 | -673,816.63 | -321,736.60 | -5,460,195.84 | -446,875.52 |
| 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 | -273,511.19 | -673,816.63 | -321,736.60 | -5,460,195.84 | -446,875.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,501,662.23 | 52,368,773.43 | 6,047,829.65 | 145,037,982.63 | 64,285,842.75 |
| 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 | 74,022,365.23 | 58,288,424.96 | 8,191,837.68 | 142,673,704.47 | 64,900,503.34 |
| 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 | -2,520,703.00 | -5,919,651.53 | -2,144,008.03 | 2,364,278.16 | -614,660.59 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-13 | 2025-10-29 | 2024-10-25 | 2025-04-29 | 2024-10-25 | 2024-01-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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