| 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 | 1,013,101,711.23 | 639,546,902.52 | 251,316,414.20 | 1,789,198,828.01 | 1,258,561,335.61 | 811,039,858.86 | 312,136,244.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,101,711.23 | 639,546,902.52 | 251,316,414.20 | 1,789,198,828.01 | 1,258,561,335.61 | 811,039,858.86 | 312,136,244.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,847,049.63 | 611,661,315.15 | 256,032,523.29 | 1,655,613,310.56 | 1,175,156,443.78 | 765,043,030.27 | 314,419,976.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,170,765.35 | 491,634,458.97 | 175,344,637.54 | 1,275,865,956.80 | 903,803,323.15 | 591,250,248.72 | 235,046,405.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,028,740.53 | 30,259,779.38 | 15,108,549.21 | 69,723,217.98 | 52,361,151.98 | 32,209,060.82 | 13,947,653.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,431,958.42 | 4,857,542.65 | 2,376,613.87 | 14,169,341.40 | 10,163,290.76 | 6,552,263.84 | 2,722,201.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,845,588.94 | 47,558,734.57 | 44,925,088.36 | 203,907,088.64 | 140,076,251.31 | 91,569,719.35 | 41,748,859.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,630,331.23 | 39,653,508.34 | 19,677,551.98 | 93,692,943.74 | 70,364,594.23 | 45,117,620.31 | 20,344,876.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,260,334.84 | -2,302,708.76 | -1,399,917.67 | -1,745,238.00 | -1,612,167.65 | -1,655,882.77 | 609,981.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,039.89 | 929,188.91 | 197,157.92 | 3,699,971.55 | 3,056,952.48 | 1,993,283.37 | 903,336.00 |
| 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 | 299,332.24 | 134,727.99 | - | -236,397.07 | 36,019.79 | 36,019.79 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,047,622.00 | -1,233,669.20 | -867,192.49 | -83,252.74 | -3,306,534.00 | -1,578,354.31 | -229,640.94 |
| 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 | -3,257,662.21 | -1,368,156.43 | -867,192.49 | -123,699.72 | -2,696,344.26 | -963,737.38 | -229,640.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,247.82 | 6,857.78 | -14,450.57 | 46,437.13 | -29,652.66 | 55,699.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,132.62 | -1,062,734.87 | 225,424.90 | -2,651,488.14 | -1,438,409.83 | -1,086,684.71 | 24,536.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,686,684.47 | -19,625,715.65 | 2,369,305.93 | -27,703,027.40 | -19,457,234.97 | -9,117,708.57 | 1,159,386.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,581,674.46 | 24,619,371.94 | 13,129,668.57 | 40,441,923.84 | 27,502,514.35 | 18,085,282.19 | 8,354,712.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,334,981.39 | 30,724,425.36 | 10,126,647.25 | 143,399,713.07 | 86,711,594.51 | 52,391,082.61 | 7,025,261.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,035.27 | 2,969,581.22 | 2,946,355.03 | 3,883,318.76 | 3,813,084.11 | 3,795,540.85 | 3,776,456.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,788.14 | 174,830.05 | 130,509.08 | 884,816.44 | 334,291.04 | 246,314.37 | 61,159.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,079,228.52 | 33,519,176.53 | 12,942,493.20 | 146,398,215.39 | 90,190,387.58 | 55,940,309.09 | 10,740,559.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,432.59 | 3,249,549.19 | 1,280,958.09 | 15,305,044.34 | 8,213,650.72 | 4,772,300.50 | 670,861.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,082,795.93 | 30,269,627.34 | 11,661,535.11 | 131,093,171.05 | 81,976,736.86 | 51,168,008.59 | 10,069,697.67 |
| (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 | 35,082,795.93 | 30,269,627.34 | 11,661,535.11 | 131,093,171.05 | 81,976,736.86 | 51,168,008.59 | 10,069,697.67 |
| (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 | 35,187,364.62 | 30,330,258.11 | 11,682,794.82 | 131,262,704.86 | 81,800,191.60 | 51,277,507.33 | 10,234,122.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,568.69 | -60,630.77 | -21,259.71 | -169,533.81 | 176,545.26 | -109,498.74 | -164,425.23 |
| 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 | 24,794,464.57 | 22,217,656.19 | 8,807,420.84 | 119,947,267.25 | 73,954,839.56 | 45,174,561.39 | 6,390,383.71 |
| 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 | 0.18 | 0.15 | 0.06 | 0.66 | 0.41 | 0.25 | 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 | 0.18 | 0.15 | 0.06 | 0.66 | 0.41 | 0.25 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,082,795.93 | 30,269,627.34 | 11,661,535.11 | 131,093,171.05 | 81,976,736.86 | 51,168,008.59 | 10,069,697.67 |
| 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 | 35,187,364.62 | 30,330,258.11 | 11,682,794.82 | 131,262,704.86 | 81,800,191.60 | 51,277,507.33 | 10,234,122.90 |
| 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 | -104,568.69 | -60,630.77 | -21,259.71 | -169,533.81 | 176,545.26 | -109,498.74 | -164,425.23 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 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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