| 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 | 1,358,950,995.49 | 856,394,102.43 | 388,751,633.43 | 1,558,566,408.38 | 1,097,307,333.08 | 664,112,390.55 | 292,949,553.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,950,995.49 | 856,394,102.43 | 388,751,633.43 | 1,558,566,408.38 | 1,097,307,333.08 | 664,112,390.55 | 292,949,553.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,799,416.01 | 821,057,390.58 | 367,832,542.37 | 1,495,850,951.79 | 1,051,715,081.09 | 648,237,050.10 | 285,587,622.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,115,226.73 | 710,520,321.82 | 322,105,377.16 | 1,303,769,335.37 | 924,136,626.28 | 566,902,730.93 | 249,498,844.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,789,732.60 | 30,110,515.59 | 13,078,404.34 | 55,411,974.26 | 37,481,389.84 | 21,096,422.02 | 9,055,652.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,472.15 | 3,759,569.58 | 1,628,666.75 | 7,090,294.38 | 5,227,090.30 | 3,087,273.54 | 1,057,819.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,440,773.01 | 17,223,817.87 | 7,398,434.62 | 31,213,169.49 | 20,333,031.80 | 12,135,215.40 | 6,155,645.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,869,931.96 | 46,608,800.52 | 18,448,373.02 | 78,749,261.45 | 49,540,246.23 | 32,241,951.98 | 15,053,558.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,621,279.56 | 12,834,365.20 | 5,173,286.48 | 19,616,916.84 | 14,996,696.64 | 12,773,456.23 | 4,766,101.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114,425.87 | 10,382,078.69 | 5,633,912.30 | 22,355,896.32 | 17,469,704.58 | 10,797,457.16 | 4,943,574.30 |
| 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 | -1,502,835.55 | -1,539,599.96 | -591,099.61 | 950,316.99 | 1,925,197.81 | 2,728,057.00 | 1,549,178.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,725.48 | 133,705.78 | 201,184.10 | 1,434,722.64 | 1,183,581.01 | 421,932.61 | 288,650.92 |
| 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 | -223,900.22 | -198,191.22 | -136,175.90 | -613,455.10 | -478,438.23 | -176,519.23 | 5,120.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,519.99 | 9,232,556.68 | 74,058.98 | 150,378.86 | -233,281.99 | -231,965.92 | 2,184.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,459,264.07 | -2,548,499.32 | - | -2,235,332.55 | -540,853.90 | -540,853.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,922,511.58 | -3,305,165.53 | -560,106.78 | -3,137,563.34 | -1,987,005.46 | 680,244.45 | 1,121,067.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,342,109.73 | 5,526,877.87 | 2,689,710.12 | 11,658,838.00 | 4,084,229.57 | 2,819,636.78 | 744,692.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,988,323.48 | 42,836,587.37 | 22,732,837.87 | 71,536,817.19 | 50,024,119.03 | 21,752,391.47 | 11,067,704.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,976.58 | 523,119.28 | 60,711.34 | 947,123.30 | 47,887.38 | 48,244.21 | 10,745.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,546.46 | 346,860.91 | 33,243.58 | 5,713,347.96 | 1,254,696.37 | 208,340.03 | 203,823.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,012,753.60 | 43,012,845.74 | 22,760,305.63 | 66,770,592.53 | 48,817,310.04 | 21,592,295.65 | 10,874,627.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,180.94 | 1,345,709.90 | 746,597.64 | -725,608.83 | -556,291.90 | -1,099,432.06 | -729,530.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,684,572.66 | 41,667,135.84 | 22,013,707.99 | 67,496,201.36 | 49,373,601.94 | 22,691,727.71 | 11,604,158.02 |
| (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 | 68,684,572.66 | 41,667,135.84 | 22,013,707.99 | 67,496,201.36 | 49,373,601.94 | 22,691,727.71 | 11,604,158.02 |
| (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 | 66,990,585.91 | 40,642,452.19 | 21,579,719.61 | 56,568,938.34 | 38,847,918.36 | 14,535,090.14 | 8,265,688.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,986.75 | 1,024,683.65 | 433,988.38 | 10,927,263.02 | 10,525,683.58 | 8,156,637.57 | 3,338,469.72 |
| 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 | 56,668,457.65 | 32,382,799.32 | 21,050,467.17 | 55,837,833.17 | 35,394,633.59 | 10,363,628.41 | 6,513,716.39 |
| 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 | 0.27 | 0.16 | 0.09 | 0.24 | 0.18 | 0.07 | 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 | 0.27 | 0.16 | 0.09 | 0.24 | 0.18 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,837.06 | 682,423.60 | 20,963.77 | -6,606,667.65 | -5,043,010.72 | 282,246.63 | -3,020,209.76 |
| 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 | -440,837.06 | 682,423.60 | 20,963.77 | -6,606,667.65 | -5,043,010.72 | 282,246.63 | -3,020,209.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,243,735.60 | 42,349,559.44 | 22,034,671.76 | 60,889,533.71 | 44,330,591.22 | 22,973,974.34 | 8,583,948.26 |
| 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 | 66,549,748.85 | 41,324,875.79 | 21,600,683.38 | 49,962,270.69 | 33,804,907.64 | 14,817,336.77 | 5,245,478.54 |
| 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 | 1,693,986.75 | 1,024,683.65 | 433,988.38 | 10,927,263.02 | 10,525,683.58 | 8,156,637.57 | 3,338,469.72 |
| 公告日期 | 2025-10-29 | 2025-08-11 | 2025-04-29 | 2025-04-24 | 2024-10-19 | 2024-08-13 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 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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