| 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 | 1,658,460,837.11 | 1,154,944,226.51 | 585,771,301.03 | 2,421,922,542.42 | 1,600,435,957.63 | 949,247,006.47 | 382,884,479.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,460,837.11 | 1,154,944,226.51 | 585,771,301.03 | 2,421,922,542.42 | 1,600,435,957.63 | 949,247,006.47 | 382,884,479.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,649,970.33 | 1,121,443,241.79 | 555,499,556.08 | 2,338,498,410.80 | 1,555,501,864.33 | 927,763,084.96 | 382,711,916.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,147,489.24 | 1,017,147,313.09 | 505,102,278.47 | 2,111,867,983.42 | 1,390,441,886.56 | 820,401,085.77 | 333,824,432.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,192,334.29 | 42,288,586.21 | 18,865,624.56 | 92,889,351.07 | 72,442,065.23 | 45,155,784.95 | 19,960,242.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,111,052.48 | 7,302,385.97 | 3,287,251.31 | 14,194,128.21 | 7,323,925.68 | 5,170,992.61 | 1,652,731.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628,184.87 | 5,972,279.45 | 3,423,342.18 | 9,363,074.68 | 6,883,540.13 | 4,682,793.57 | 2,396,847.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,930,801.44 | 48,201,866.53 | 24,402,796.87 | 107,418,305.12 | 76,500,110.52 | 51,209,852.59 | 24,281,585.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,108.01 | 530,810.54 | 418,262.69 | 2,765,568.30 | 1,910,336.21 | 1,142,575.47 | 596,076.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,864.45 | 1,766,740.72 | 1,005,847.54 | 5,479,075.71 | 4,726,061.95 | 3,327,604.80 | 1,566,197.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -85,150.68 | -85,150.68 | -85,150.68 | 85,150.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,908,272.35 | 15,566,017.15 | 7,667,814.17 | 34,138,091.84 | 16,647,148.65 | 9,943,504.91 | 4,981,423.53 |
| 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 | 19,323,561.23 | 12,365,046.60 | 5,838,831.93 | 27,247,474.11 | 13,440,042.28 | 6,736,398.54 | 1,774,317.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,159.49 | -503,772.63 | 250,112.02 | -562,666.27 | -412,981.12 | -246,564.59 | -330,366.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,377,262.54 | -10,579,494.44 | -7,039,682.72 | -17,325,251.77 | -13,564,201.11 | -15,405,834.97 | -13,147,721.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,188,011.26 | 11,938,269.26 | 14,998,379.98 | -11,540,019.09 | -1,602,740.58 | 1,080,050.68 | 5,148,989.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,842,369.80 | 13,577,079.42 | 6,014,190.28 | 18,559,220.63 | 6,093,014.96 | 4,562,877.64 | 2,627,000.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,988,947.48 | 63,413,932.80 | 52,077,408.00 | 106,778,657.64 | 52,094,334.10 | 21,417,955.18 | -548,111.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,166.19 | 336,480.16 | 252,124.02 | 1,456,597.53 | 1,525,417.64 | 1,137,885.10 | 70,708.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,118.20 | 431,037.70 | 143,822.65 | 2,152,979.00 | 914,666.64 | 623,076.30 | 331,101.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,666,995.47 | 63,319,375.26 | 52,185,709.37 | 106,082,276.17 | 52,705,085.10 | 21,932,763.98 | -808,505.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,833.00 | 1,383,600.75 | 7,285,845.68 | -3,134,446.21 | -4,363,283.07 | -2,071,307.19 | -1,214,103.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 |
| (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 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 |
| (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 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 |
| 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 | 78,750,791.46 | 54,381,367.88 | 40,588,025.39 | 97,630,128.55 | 47,589,963.31 | 15,981,154.30 | -4,838,786.61 |
| 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 | 0.19 | 0.13 | 0.10 | 0.23 | 0.12 | 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 | 0.19 | 0.13 | 0.10 | 0.23 | 0.12 | 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 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 |
| 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 | 89,976,162.47 | 61,935,774.51 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 | 405,598.35 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 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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