| 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 | 1,509,556,565.96 | 978,644,867.41 | 467,396,820.63 | 2,013,810,110.51 | 1,469,628,231.92 | 939,346,241.72 | 447,027,774.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,556,565.96 | 978,644,867.41 | 467,396,820.63 | 2,013,810,110.51 | 1,469,628,231.92 | 939,346,241.72 | 447,027,774.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,230,805.84 | 936,641,024.82 | 452,601,890.69 | 1,906,181,644.64 | 1,393,540,156.89 | 904,779,175.45 | 433,280,326.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,040,793.76 | 818,344,541.84 | 396,501,925.23 | 1,672,564,604.23 | 1,223,503,406.52 | 787,262,952.72 | 376,372,540.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,701,049.25 | 37,564,511.77 | 17,948,201.11 | 82,502,519.57 | 61,653,447.84 | 43,411,577.70 | 18,254,330.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,224.82 | 6,956,548.95 | 3,144,794.79 | 16,900,848.65 | 10,812,841.61 | 7,468,501.06 | 3,640,672.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,462,577.33 | 18,122,117.09 | 6,830,817.09 | 35,410,517.14 | 24,454,595.44 | 16,002,155.58 | 7,158,489.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,092,550.44 | 63,703,465.27 | 31,342,822.38 | 103,194,877.46 | 75,845,136.87 | 50,604,776.11 | 23,130,818.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,733,389.76 | -8,050,160.10 | -3,166,669.91 | -4,391,722.41 | -2,729,271.39 | 29,212.28 | 4,723,474.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,171.82 | 1,873,717.68 | 1,322,436.03 | 36,627,903.72 | 27,262,222.67 | 17,594,928.74 | 7,443,037.86 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,073.43 | 12,980.82 | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,614,020.66 | -43,699.32 | 83,351.86 | 1,439,782.13 | 759,697.05 | 1,073,470.23 | -277,822.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,453,790.69 | -4,097,348.63 | -1,070,144.53 | -5,531,559.31 | -612,073.35 | -572,338.34 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,665.35 | -259,058.61 | -761,535.90 | 1,441,681.10 | -345,209.23 | 3,683,718.22 | 4,343,048.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,196,578.05 | 32,553,253.83 | 13,965,123.43 | 43,550,800.31 | 36,882,864.28 | 22,929,728.30 | 13,391,651.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,573,265.60 | 70,169,970.68 | 27,011,724.80 | 148,529,170.10 | 112,773,353.78 | 61,681,644.68 | 31,204,325.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,168.83 | 978,937.68 | 205,491.33 | 2,088,733.22 | 678,581.90 | 575,892.83 | 140,074.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,687,960.16 | 1,001,389.94 | 749,305.04 | 5,117,463.78 | 2,576,407.97 | 1,211,411.92 | 622,057.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,119,474.27 | 70,147,518.42 | 26,467,911.09 | 145,500,439.54 | 110,875,527.71 | 61,046,125.59 | 30,722,341.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,211,967.69 | 11,330,810.33 | 4,960,136.03 | 17,357,123.92 | 11,045,914.26 | 7,762,371.00 | 4,076,144.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,907,506.58 | 58,816,708.09 | 21,507,775.06 | 128,143,315.62 | 99,829,613.45 | 53,283,754.59 | 26,646,196.84 |
| (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 | 90,907,506.58 | 58,816,708.09 | 21,507,775.06 | 128,143,315.62 | 99,829,613.45 | 53,283,754.59 | 26,646,196.84 |
| (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 | 82,719,724.66 | 48,362,005.98 | 17,783,515.06 | 88,549,878.33 | 75,964,565.88 | 40,621,958.39 | 19,775,308.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,781.92 | 10,454,702.11 | 3,724,260.00 | 39,593,437.29 | 23,865,047.57 | 12,661,796.20 | 6,870,888.83 |
| 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 | 57,107,090.46 | 31,963,262.83 | 13,481,943.42 | 64,655,210.08 | 55,893,003.89 | 27,661,563.34 | 15,703,442.98 |
| 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 | 0.15 | 0.09 | 0.03 | 0.20 | 0.18 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.03 | 0.20 | 0.18 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,748.70 | 2,309,398.08 | 2,233,576.52 | -48,459.91 | -70,238.39 | -82,956.46 | 51,731.72 |
| 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 | 328,748.70 | 2,309,398.08 | 2,233,576.52 | -48,459.91 | -70,238.39 | -82,956.46 | 51,731.72 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,236,255.28 | 61,126,106.17 | 23,741,351.58 | 128,094,855.71 | 99,759,375.06 | 53,200,798.13 | 26,697,928.56 |
| 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 | 83,048,473.36 | 50,671,404.06 | 20,017,091.58 | 88,501,418.42 | 75,894,327.49 | 40,539,001.93 | 19,827,039.73 |
| 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 | 8,187,781.92 | 10,454,702.11 | 3,724,260.00 | 39,593,437.29 | 23,865,047.57 | 12,661,796.20 | 6,870,888.83 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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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