| 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 | 1,498,562,144.32 | 987,110,646.52 | 568,733,118.66 | 1,518,597,075.76 | 1,019,658,869.75 | 620,968,120.36 | 279,555,600.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,562,144.32 | 987,110,646.52 | 568,733,118.66 | 1,518,597,075.76 | 1,019,658,869.75 | 620,968,120.36 | 279,555,600.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,368,991.52 | 927,993,298.71 | 538,841,797.22 | 1,411,191,455.21 | 954,584,006.17 | 592,873,975.88 | 272,945,293.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,283,587.93 | 840,479,486.11 | 495,192,169.43 | 1,273,783,631.02 | 856,378,727.37 | 529,812,520.27 | 242,581,589.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,310,361.41 | 30,807,922.54 | 14,152,387.99 | 44,472,685.51 | 33,438,690.89 | 21,473,219.38 | 10,367,319.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,122.07 | 3,898,616.40 | 2,236,276.16 | 6,563,409.15 | 4,015,086.82 | 2,675,590.90 | 1,337,125.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,709.50 | 787,902.29 | 371,620.16 | 3,150,621.85 | 1,884,555.73 | 1,173,171.80 | 515,198.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,545,227.29 | 41,317,594.02 | 21,373,389.54 | 72,130,356.98 | 51,353,604.58 | 32,849,845.66 | 15,477,388.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,019,983.32 | 10,701,777.35 | 5,515,953.94 | 11,090,750.70 | 7,513,340.78 | 4,889,627.87 | 2,666,671.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,992,096.44 | 10,663,077.85 | 5,440,076.74 | 13,341,074.59 | 9,063,197.84 | 6,097,212.89 | 3,047,870.63 |
| 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 | 15,406.00 | 300,846.00 | 200,698.00 | 2,379,238.18 | 1,522,913.18 | 1,272,026.18 | 468,567.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -787,533.34 | 133,133.93 | 151,038.16 | 615,268.90 | 757,396.70 | 310,747.43 | -36,803.64 |
| 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 | -787,533.34 | 133,133.93 | 151,038.16 | 615,268.90 | 757,396.70 | 310,747.43 | -36,803.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,720.27 | 16,465.98 | 155,838.07 | -1,045,299.56 | -2,475,536.08 | 39,657.11 | -10,797.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,126.24 | 739,859.83 | 1,977,673.86 | -8,556,614.15 | 672,171.92 | 1,051,885.99 | 856,737.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,037,033.09 | -5,184,326.10 | -4,986,309.31 | -2,272,898.98 | 1,591,046.39 | 638,442.93 | 3,429,424.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,435,390.49 | 13,205,351.60 | 9,301,964.94 | 4,753,738.52 | 4,948,850.76 | 2,610,967.24 | 996,618.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,905,788.83 | 68,328,679.05 | 36,692,225.16 | 103,279,053.46 | 72,091,706.45 | 34,017,871.36 | 12,314,052.68 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 20.00 | - | - | 144,823.16 | 555,160.00 | - | 46,764.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,229.93 | 435,207.48 | 5,439.18 | 1,637,110.51 | 541,065.49 | 436,466.97 | 236,438.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,462,578.90 | 67,893,471.57 | 36,686,785.98 | 101,786,766.11 | 72,105,800.96 | 33,581,404.39 | 12,124,379.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,088,913.54 | 6,708,574.17 | 4,314,298.05 | 14,053,808.56 | 9,377,780.39 | 2,152,931.48 | 1,180,090.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,373,665.36 | 61,184,897.40 | 32,372,487.93 | 87,732,957.55 | 62,728,020.57 | 31,428,472.91 | 10,944,288.40 |
| (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 | 107,373,665.36 | 61,184,897.40 | 32,372,487.93 | 87,732,957.55 | 62,728,020.57 | 31,428,472.91 | 10,944,288.40 |
| (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 | 108,485,602.03 | 61,910,893.80 | 32,049,158.03 | 91,178,221.99 | 63,623,505.17 | 31,724,625.49 | 11,162,608.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,111,936.67 | -725,996.40 | 323,329.90 | -3,445,264.44 | -895,484.60 | -296,152.58 | -218,320.56 |
| 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 | 102,800,186.03 | 56,509,020.73 | 27,456,074.01 | 87,870,662.80 | 60,384,099.44 | 28,970,018.60 | 10,305,801.16 |
| 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 | 0.92 | 0.52 | 0.40 | 1.14 | 0.80 | 0.40 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.52 | 0.40 | 1.11 | 0.80 | 0.40 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -4,462,500.00 | 1,255,117.39 | 1,255,117.39 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -4,462,500.00 | 1,255,117.39 | 1,255,117.39 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,373,665.36 | 61,184,897.40 | 32,372,487.93 | 83,270,457.55 | 63,983,137.96 | 32,683,590.30 | 10,944,288.40 |
| 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 | 108,485,602.03 | 61,910,893.80 | 32,049,158.03 | 86,715,721.99 | 64,878,622.56 | 32,979,742.88 | 11,162,608.96 |
| 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 | -1,111,936.67 | -725,996.40 | 323,329.90 | -3,445,264.44 | -895,484.60 | -296,152.58 | -218,320.56 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-03-28 | 2024-10-22 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-18 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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