| 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 | 2,830,475,007.87 | 1,710,927,849.28 | 755,380,341.02 | 4,105,979,195.29 | 3,313,486,791.12 | 2,021,221,214.49 | 1,153,190,059.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,475,007.87 | 1,710,927,849.28 | 755,380,341.02 | 4,105,979,195.29 | 3,313,486,791.12 | 2,021,221,214.49 | 1,153,190,059.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,602,356.13 | 1,681,388,633.36 | 749,644,844.37 | 4,012,147,673.41 | 3,197,714,235.18 | 1,974,591,441.55 | 1,103,113,987.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,101,161.48 | 1,438,467,038.32 | 639,809,727.59 | 3,518,403,103.57 | 2,847,099,002.10 | 1,742,733,870.81 | 997,828,397.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,680,354.50 | 50,895,636.86 | 24,058,003.34 | 110,155,871.63 | 75,064,967.51 | 45,852,500.90 | 21,330,716.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,441,128.74 | 9,828,151.96 | 4,246,341.89 | 18,066,140.30 | 14,905,274.61 | 8,291,529.84 | 5,210,937.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,236,442.12 | 128,328,265.65 | 59,000,109.00 | 272,680,496.15 | 193,744,694.24 | 134,509,998.79 | 59,675,930.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,758,875.56 | 62,673,053.37 | 27,079,150.79 | 131,667,024.29 | 90,209,248.21 | 60,436,436.67 | 26,702,588.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,615,606.27 | -8,803,512.80 | -4,548,488.24 | -38,824,962.53 | -23,308,951.49 | -17,232,895.46 | -7,634,582.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,250.00 | 861,250.00 | - | 232,951.60 | 229,028.25 | 2,550.81 | - |
| 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 | 57,146.55 | 57,146.55 | - | 568,932.54 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,090.64 | 3,222,995.62 | 1,570,815.56 | 1,308,018.50 | 165,625.68 | 165,625.68 | 165,625.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -194,374.32 | -194,374.32 | -194,374.32 | -194,374.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,472,113.01 | 251,172.42 | - | 66,362.58 | -344,581.71 | -380,104.35 | 99,522.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -810,049.43 | -810,049.43 | - | -2,435,121.47 | -459,367.40 | -459,367.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,317,663.08 | -13,934,075.02 | -6,090,116.49 | -24,578,897.89 | -15,648,071.38 | -7,157,181.49 | -3,717,224.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,890,506.75 | 30,533,828.07 | 23,460,622.35 | 23,450,031.08 | 9,125,496.80 | 7,087,328.97 | 2,969,148.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,195,570.16 | 48,860,234.13 | 24,676,818.07 | 92,210,847.22 | 108,611,657.93 | 45,886,074.35 | 49,593,143.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,073.57 | 4,087,889.92 | 1,030,566.38 | 6,245,630.28 | 4,854,007.79 | 3,067,031.67 | 1,563,755.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,516.61 | 1,022,817.16 | 279,479.99 | 4,584,310.99 | 1,908,209.02 | 855,857.80 | 320,270.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,782,127.12 | 51,925,306.89 | 25,427,904.46 | 93,872,166.51 | 111,557,456.70 | 48,097,248.22 | 50,836,628.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,507,603.43 | 2,360,659.57 | 470,787.78 | 6,110,939.26 | 9,294,716.98 | 1,449,482.53 | 9,182,791.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,274,523.69 | 49,564,647.32 | 24,957,116.68 | 87,761,227.25 | 102,262,739.72 | 46,647,765.69 | 41,653,837.24 |
| (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 | 82,274,523.69 | 49,564,647.32 | 24,957,116.68 | 87,761,227.25 | 102,262,739.72 | 46,647,765.69 | 41,653,837.24 |
| (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 | 82,970,321.77 | 49,948,257.21 | 25,130,821.51 | 87,983,215.26 | 102,793,063.15 | 46,767,976.60 | 41,701,436.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,798.08 | -383,609.89 | -173,704.83 | -221,988.01 | -530,323.43 | -120,210.91 | -47,598.89 |
| 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 | 62,301,570.52 | 31,082,629.85 | 11,668,101.79 | 90,462,586.63 | 92,647,147.91 | 38,968,030.53 | 37,866,178.75 |
| 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 | 0.36 | 0.22 | 0.11 | 0.40 | 0.48 | 0.22 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.36 | 0.22 | - | - | 0.46 | 0.22 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,204.47 | -5,313,716.57 | -7,342,575.22 | -4,541,042.47 | -963,900.00 | 51,000.00 | -1,162,800.00 |
| 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 | 4,639,204.47 | -5,313,716.57 | -7,342,575.22 | -4,541,042.47 | -963,900.00 | 51,000.00 | -1,162,800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,913,728.16 | 44,250,930.75 | 17,614,541.46 | 83,220,184.78 | 101,298,839.72 | 46,698,765.69 | 40,491,037.24 |
| 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 | 87,609,526.24 | 44,634,540.64 | 17,788,246.29 | 83,442,172.79 | 101,829,163.15 | 46,818,976.60 | 40,538,636.13 |
| 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 | -695,798.08 | -383,609.89 | -173,704.83 | -221,988.01 | -530,323.43 | -120,210.91 | -47,598.89 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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