| 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 | 1,756,726,691.09 | 1,190,365,436.83 | 562,431,817.37 | 2,199,573,142.53 | 1,612,103,593.96 | 1,083,609,104.94 | 502,675,769.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,726,691.09 | 1,190,365,436.83 | 562,431,817.37 | 2,199,573,142.53 | 1,612,103,593.96 | 1,083,609,104.94 | 502,675,769.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,949,863.78 | 1,119,068,152.95 | 526,767,334.30 | 2,107,694,093.56 | 1,529,499,265.36 | 1,015,192,401.39 | 477,154,103.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,214,054.65 | 972,270,477.82 | 451,559,545.85 | 1,815,896,013.17 | 1,325,278,873.00 | 886,780,389.83 | 412,744,261.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,948,076.60 | 26,568,318.33 | 11,351,780.80 | 57,302,454.44 | 36,640,433.64 | 25,428,209.87 | 10,966,949.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,422,562.51 | 6,728,599.59 | 3,354,830.90 | 14,355,062.32 | 9,935,230.43 | 6,350,906.40 | 2,473,800.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,464,497.54 | 52,032,934.84 | 26,699,964.43 | 109,136,322.19 | 76,028,872.42 | 50,339,133.53 | 23,809,167.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,791,517.25 | 61,316,153.62 | 30,763,777.84 | 118,748,726.25 | 83,872,325.76 | 55,063,253.23 | 26,578,760.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,155.23 | 151,668.75 | 3,037,434.48 | -7,744,484.81 | -2,256,469.89 | -8,769,491.47 | 581,163.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,162,297.77 | 7,019,702.64 | 3,775,023.60 | 11,018,952.62 | 8,607,661.31 | 5,550,961.09 | 2,835,643.60 |
| 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 | 57,603.55 | -170,919.38 | -1,629,233.41 | 2,019,590.74 | 257,052.28 | -1,043,495.84 | 2,613,208.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,412.49 | 3,611,791.08 | 3,278,043.90 | 4,863,382.56 | 4,215,936.53 | 4,002,667.61 | -844,291.05 |
| 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 | -1,430,367.07 | -317,116.04 | -116,926.65 | 339,418.68 | 232,015.44 | 313,126.64 | 176,783.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,719,396.94 | -1,244,557.28 | -1,168,791.33 | 141,911.09 | 218,548.00 | -197,379.92 | -221,604.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,645,777.75 | -11,425,614.81 | -9,145,879.94 | -19,857,319.17 | -12,437,908.18 | -14,633,559.94 | -6,080,748.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,002,869.82 | -4,928,967.19 | -3,189,512.35 | 745,648.82 | 21,733.12 | -1,050,912.20 | -2,231,478.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,478,322.33 | 5,352,209.72 | 2,621,708.86 | 19,664,312.86 | 8,256,758.82 | 6,146,994.51 | 3,226,674.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,587,121.17 | 62,491,226.02 | 26,430,818.80 | 99,456,575.87 | 83,136,449.17 | 61,641,017.77 | 21,983,426.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,524.70 | 444,027.70 | 952,930.74 | 4,749,287.24 | 1,566,251.58 | 757,919.48 | 471,338.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,651.48 | 577,883.17 | 56,420.89 | 1,047,860.26 | 1,024,168.59 | 434,539.95 | 107,047.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,799,994.39 | 62,357,370.55 | 27,327,328.65 | 103,158,002.85 | 83,678,532.16 | 61,964,397.30 | 22,347,717.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,439.83 | 6,296,366.40 | 1,821,086.91 | 6,517,145.70 | 5,507,740.76 | 4,073,577.99 | 120,428.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,714,554.56 | 56,061,004.15 | 25,506,241.74 | 96,640,857.15 | 78,170,791.40 | 57,890,819.31 | 22,227,288.59 |
| (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 | 75,714,554.56 | 56,061,004.15 | 25,506,241.74 | 96,640,857.15 | 78,170,791.40 | 57,890,819.31 | 22,227,288.59 |
| (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 | 77,768,203.60 | 57,097,957.11 | 26,817,917.62 | 98,290,454.49 | 79,345,184.50 | 58,978,128.97 | 22,830,716.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,053,649.04 | -1,036,952.96 | -1,311,675.88 | -1,649,597.34 | -1,174,393.10 | -1,087,309.66 | -603,428.31 |
| 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 | 67,622,414.21 | 51,491,445.15 | 23,020,632.82 | 75,955,265.95 | 68,673,159.44 | 51,476,926.48 | 18,557,137.54 |
| 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 | 0.34 | 0.25 | 0.12 | 0.43 | 0.35 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.25 | 0.12 | 0.43 | 0.35 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,299,769.74 | -3,691,442.51 | -3,188,824.41 | 9,146,592.67 | 3,859,741.16 | 10,244,571.00 | 1,471,445.84 |
| 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 | -1,211,717.36 | -3,691,442.51 | -3,188,824.41 | 9,146,592.67 | 3,859,741.16 | 10,244,571.00 | 1,471,445.84 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -88,052.38 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,414,784.82 | 52,369,561.64 | 22,317,417.33 | 105,787,449.82 | 82,030,532.56 | 68,135,390.31 | 23,698,734.43 |
| 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 | 76,556,486.24 | 53,406,514.60 | 23,629,093.21 | 107,437,047.16 | 83,204,925.66 | 69,222,699.97 | 24,302,162.74 |
| 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 | -2,141,701.42 | -1,036,952.96 | -1,311,675.88 | -1,649,597.34 | -1,174,393.10 | -1,087,309.66 | -603,428.31 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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