| 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 | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 | 2,264,832,923.68 | 1,626,937,227.42 | 972,536,468.40 | 347,762,973.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 | 2,264,832,923.68 | 1,626,937,227.42 | 972,536,468.40 | 347,762,973.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,351,259.55 | 894,517,127.90 | 401,780,184.89 | 2,095,650,818.72 | 1,479,409,145.97 | 909,483,747.28 | 354,099,409.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,336,834.46 | 599,918,730.20 | 269,255,907.92 | 1,470,719,345.23 | 1,033,586,552.78 | 623,729,095.11 | 224,188,375.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,769,421.86 | 53,685,103.11 | 22,418,855.32 | 120,388,975.16 | 91,064,574.99 | 54,460,181.13 | 21,231,815.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,322,116.11 | 12,153,317.65 | 4,734,282.65 | 25,103,422.54 | 17,746,880.91 | 11,027,726.06 | 4,467,949.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,170,073.07 | 134,437,433.40 | 61,675,163.17 | 291,983,810.47 | 209,148,845.26 | 132,506,406.17 | 58,375,625.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,429,651.93 | 79,355,443.86 | 36,109,752.11 | 153,657,242.12 | 102,577,588.02 | 71,185,274.41 | 37,113,781.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,323,162.12 | 14,967,099.68 | 7,586,223.72 | 33,798,023.20 | 25,284,704.01 | 16,575,064.40 | 8,721,862.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,001.28 | 20,021,443.19 | 9,983,992.57 | 39,551,238.94 | 29,460,687.84 | 19,586,572.66 | 9,793,470.17 |
| 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 | 会员可见 | 817,342.25 | -791,236.35 | -6,446.23 | 315,091.07 | 864,205.62 | 1,454,249.50 | 2,637,216.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,511,231.49 | 10,305,569.47 | 5,544,772.14 | 22,983,782.80 | 17,677,532.04 | 10,428,357.88 | 3,923,148.21 |
| 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 | -589,030.33 | -441,707.89 | -169,204.40 | -869,671.63 | -400,693.09 | -139,105.39 | -209,748.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,129.11 | 154,468.48 | -184,136.59 | -878,671.59 | -919,014.10 | 72,687.17 | 11,495.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,249.12 | 98,460.71 | 79,718.85 | -3,313,380.47 | -28,037.60 | -28,037.60 | -48,897.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,899,052.77 | -2,385,969.43 | -141,790.60 | -6,477,720.85 | 2,985,671.51 | 3,752,167.06 | 5,162,258.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,489.11 | 6,688,404.07 | 3,513,475.12 | 47,041,688.53 | 33,688,780.81 | 13,917,007.52 | 5,932,065.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,981,179.11 | 42,925,676.98 | 9,960,584.17 | 228,852,894.45 | 201,797,219.73 | 92,649,152.65 | 11,280,849.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,244.43 | 1,288,177.66 | 295,490.02 | 1,663,453.15 | 1,284,616.96 | 991,148.59 | 70,451.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,992.71 | 306,857.25 | 82,800.55 | 3,891,735.48 | 1,967,754.70 | 770,804.69 | 370,196.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,946,430.83 | 43,906,997.39 | 10,173,273.64 | 226,624,612.12 | 201,114,081.99 | 92,869,496.55 | 10,981,103.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,016,704.94 | -958,926.15 | -2,476,532.88 | 9,385,936.78 | 22,955,441.51 | 8,383,938.58 | -1,026,715.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 | 217,238,675.34 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 |
| (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 | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 | 217,238,675.34 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 |
| (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 | 90,965,997.64 | 44,865,971.46 | 12,649,806.52 | 217,238,675.34 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,861.87 | -47.92 | - | - | - | - | - |
| 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 | 64,640,239.69 | 30,100,263.26 | 5,071,963.10 | 158,207,862.82 | 132,082,953.74 | 58,846,520.22 | 964,070.79 |
| 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 | 0.29 | 0.14 | 0.04 | 0.70 | 0.57 | 0.27 | 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 | 0.32 | 0.17 | 0.06 | 0.70 | 0.57 | 0.28 | 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 | -4,213,679.50 | -2,935,431.05 | -1,003,368.36 | -1,829,031.01 | -79,242.19 | -1,212,514.14 | 308,570.35 |
| 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 | -4,213,679.50 | -2,935,431.05 | -1,003,368.36 | -1,829,031.01 | -79,242.19 | -1,212,514.14 | 308,570.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,749,456.27 | 41,930,492.49 | 11,646,438.16 | 215,409,644.33 | 178,079,398.29 | 83,273,043.83 | 12,316,390.10 |
| 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 | 86,752,318.14 | 41,930,540.41 | 11,646,438.16 | 215,409,644.33 | 178,079,398.29 | 83,273,043.83 | 12,316,390.10 |
| 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 | -2,861.87 | -47.92 | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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