| 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 | 1,337,827,625.26 | 889,305,494.02 | 441,946,186.25 | 1,850,886,626.00 | 1,387,777,326.98 | 930,770,137.83 | 465,085,326.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,827,625.26 | 889,305,494.02 | 441,946,186.25 | 1,850,886,626.00 | 1,387,777,326.98 | 930,770,137.83 | 465,085,326.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,525,208.41 | 804,924,654.30 | 392,226,489.28 | 1,725,559,060.84 | 1,254,988,795.78 | 819,310,345.98 | 405,146,426.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,232,539.79 | 732,264,071.73 | 355,973,770.28 | 1,554,722,825.93 | 1,125,860,358.45 | 740,367,743.60 | 364,854,684.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,824.48 | 1,138,528.21 | 432,501.78 | 3,471,085.20 | 2,142,014.83 | 1,462,665.51 | 408,811.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,281.09 | 3,156,611.15 | 1,338,569.15 | 7,745,243.90 | 4,539,594.56 | 3,409,389.08 | 1,267,860.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,197.47 | 11,245,417.38 | 5,280,626.69 | 31,593,492.23 | 17,349,767.48 | 11,874,744.95 | 6,919,200.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,872,280.43 | 54,799,117.41 | 27,812,424.22 | 123,098,185.61 | 101,808,696.13 | 60,583,455.81 | 30,578,588.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,085.15 | 2,320,908.42 | 1,388,597.16 | 4,928,227.97 | 3,288,364.33 | 1,612,347.03 | 1,117,279.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,803.50 | 3,905,788.38 | 2,140,958.60 | 6,290,920.37 | 4,497,739.18 | 2,119,839.62 | 1,042,801.64 |
| 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 | -51,035,188.67 | -66,280,178.81 | -17,058,356.73 | 127,313,129.81 | 18,823,582.17 | 11,955,741.49 | 784,012.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,195,838.71 | 23,053,855.25 | 11,200,317.70 | 12,756,449.88 | 7,316,479.61 | 4,813,034.51 | 3,883,313.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,390,897.39 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -768.00 | -768.00 | - | 104,881.59 | 29,013.38 | 25,208.07 | 34,085.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -6,270,273.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,643.98 | -5,190,423.05 | -11,282,282.52 | -16,183,363.12 | -10,564,979.52 | -6,375,140.00 | -13,310,777.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,844.09 | 1,178,159.69 | 1,778,620.53 | 12,891,762.05 | 9,200,726.91 | 6,653,579.47 | 3,928,512.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,821,499.00 | 37,141,484.80 | 34,357,995.95 | 255,940,152.00 | 157,593,353.75 | 128,532,215.39 | 55,258,047.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,768.40 | 287,579.65 | 25,365.98 | 2,213,187.07 | 650,027.58 | 488,033.21 | 153,591.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,235.41 | 2,586,139.59 | 2,133,640.53 | 3,646,471.43 | 1,065,820.48 | 959,229.73 | 792,611.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,247,031.99 | 34,842,924.86 | 32,249,721.40 | 254,506,867.64 | 157,177,560.85 | 128,061,018.87 | 54,619,027.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,483,622.12 | 8,154,889.00 | 8,328,162.79 | 58,463,833.61 | 34,778,193.89 | 29,984,717.27 | 11,833,298.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.60 | 42,785,729.55 |
| (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 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.60 | 42,785,729.55 |
| (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 | 60,321,823.41 | 20,533,236.50 | 20,825,030.69 | 185,767,199.49 | 114,518,579.97 | 92,409,305.58 | 40,328,044.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,586.46 | 6,154,799.36 | 3,096,527.92 | 10,275,834.54 | 7,880,786.99 | 5,666,996.02 | 2,457,685.48 |
| 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 | 80,998,866.22 | 53,852,729.65 | 25,887,960.37 | 70,200,627.54 | 87,546,421.25 | 74,734,755.14 | 34,077,091.38 |
| 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 | 0.32 | 0.11 | 0.11 | 0.99 | 0.61 | 0.49 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.11 | 0.11 | 0.99 | 0.61 | 0.49 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.60 | 42,785,729.55 |
| 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 | 60,321,823.41 | 20,533,236.50 | 20,825,030.69 | 185,767,199.49 | 114,518,579.97 | 92,409,305.58 | 40,328,044.07 |
| 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 | 7,441,586.46 | 6,154,799.36 | 3,096,527.92 | 10,275,834.54 | 7,880,786.99 | 5,666,996.02 | 2,457,685.48 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 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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