| 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 | 1,340,251,667.49 | 907,427,867.64 | 409,133,581.21 | 1,358,596,363.71 | 878,728,881.77 | 528,538,575.67 | 212,641,919.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,251,667.49 | 907,427,867.64 | 409,133,581.21 | 1,358,596,363.71 | 878,728,881.77 | 528,538,575.67 | 212,641,919.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,300,186.41 | 876,728,649.02 | 397,271,171.03 | 1,314,788,189.88 | 845,037,431.32 | 516,422,982.99 | 220,238,606.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,931,754.53 | 780,911,146.25 | 347,636,351.81 | 1,164,401,834.15 | 743,441,815.81 | 446,291,945.00 | 180,630,255.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,691,214.56 | 34,693,199.41 | 18,922,440.36 | 59,719,591.69 | 41,613,868.67 | 29,948,561.06 | 17,977,567.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,230.43 | 1,681,941.00 | 717,367.33 | 4,495,140.20 | 1,997,483.22 | 1,378,869.17 | 755,303.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,387,846.63 | 9,689,626.23 | 5,144,124.54 | 17,960,853.92 | 8,488,412.63 | 5,458,087.49 | 3,168,276.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,644,404.31 | 38,768,197.16 | 21,114,833.50 | 57,870,420.65 | 42,261,131.83 | 28,488,060.57 | 15,014,469.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,943,735.95 | 10,984,538.97 | 3,736,053.49 | 10,340,349.27 | 7,234,719.16 | 4,857,459.70 | 2,692,734.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,489,328.79 | 11,061,925.55 | 4,733,445.20 | 16,833,671.28 | 12,569,555.79 | 8,311,238.57 | 4,085,103.17 |
| 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 | 27,123.51 | 1,020,664.73 | 379,992.86 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,169.73 | 5,116,986.42 | 2,957,922.58 | 4,210,479.81 | 937,172.61 | -764,786.36 | -389,794.99 |
| 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 | -903,405.14 | 745,832.60 | 746,990.75 | 1,311,163.60 | 937,172.61 | -764,786.36 | -389,794.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,492.90 | -13,893.66 | 497.64 | 221,837.19 | 42,687.90 | 42,486.23 | -439.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,754.96 | -15,942.54 | 49,596.53 | 6,564.13 | -238,125.90 | -93,643.62 | -398,418.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,282,832.85 | -14,436,236.07 | -5,377,403.27 | -15,235,590.40 | -7,683,816.43 | -2,397,814.18 | -182,522.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,714.91 | 982,634.48 | 800,321.48 | 1,173,619.98 | 981,911.42 | 475,713.28 | 302,969.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,142,408.52 | 23,353,431.98 | 10,673,338.00 | 34,185,084.54 | 27,731,280.05 | 9,377,548.03 | -8,264,893.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,235.32 | 3,403.69 | 3,386.89 | 17,685.99 | 27,111.05 | 18,587.42 | 17,469.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,061.15 | 44,574.00 | 36,305.84 | 328,557.95 | 123,950.19 | 39,359.59 | 36,776.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,045,582.69 | 23,312,261.67 | 10,640,419.05 | 33,874,212.58 | 27,634,440.91 | 9,356,775.86 | -8,284,200.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,966.60 | 1,611,190.18 | 2,033,233.61 | -2,054,905.11 | 1,488.44 | -26,254.53 | 18,741.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 | 35,929,117.69 | 27,632,952.47 | 9,383,030.39 | -8,302,942.28 |
| (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 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 | 35,929,117.69 | 27,632,952.47 | 9,383,030.39 | -8,302,942.28 |
| (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 | 21,189,475.35 | 8,051,997.18 | -1,223,409.04 | 32,853,175.57 | 25,347,585.10 | 8,813,749.47 | -8,340,366.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,909,140.74 | 13,649,074.31 | 9,830,594.48 | 3,075,942.12 | 2,285,367.37 | 569,280.92 | 37,423.80 |
| 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 | 14,967,872.84 | 2,817,150.57 | -3,615,274.12 | 29,989,296.72 | 24,696,420.54 | 8,396,163.07 | -8,566,760.40 |
| 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 | 0.11 | 0.04 | -0.01 | 0.16 | 0.12 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | -0.01 | 0.16 | 0.12 | 0.04 | -0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 | 35,929,117.69 | 27,632,952.47 | 9,383,030.39 | -8,302,942.28 |
| 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 | 21,189,475.35 | 8,051,997.18 | -1,223,409.04 | 32,853,175.57 | 25,347,585.10 | 8,813,749.47 | -8,340,366.08 |
| 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 | 17,909,140.74 | 13,649,074.31 | 9,830,594.48 | 3,075,942.12 | 2,285,367.37 | 569,280.92 | 37,423.80 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 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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