| 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 | 1,680,074,758.06 | 1,073,444,660.29 | 540,971,890.96 | 2,841,274,608.99 | 2,086,131,965.31 | 1,327,282,272.73 | 641,056,381.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,074,758.06 | 1,073,444,660.29 | 540,971,890.96 | 2,841,274,608.99 | 2,086,131,965.31 | 1,327,282,272.73 | 641,056,381.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,780,783.46 | 997,658,348.73 | 496,929,656.08 | 2,535,530,522.05 | 1,845,292,467.36 | 1,173,960,043.59 | 575,422,367.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,355,669.28 | 881,814,813.85 | 443,866,178.50 | 2,330,579,357.43 | 1,700,709,294.60 | 1,085,392,669.26 | 532,295,380.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,399,297.09 | 14,783,930.39 | 6,660,501.55 | 31,422,782.27 | 22,770,897.51 | 14,322,676.09 | 7,132,306.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,127,390.35 | 5,794,981.72 | 3,109,923.38 | 14,739,025.45 | 10,436,008.63 | 6,855,416.17 | 3,641,388.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,527,008.93 | 62,289,631.36 | 24,975,399.00 | 88,869,241.24 | 61,235,260.38 | 36,142,099.58 | 15,067,180.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,593,739.56 | 40,309,600.73 | 20,465,164.87 | 74,668,850.09 | 55,787,977.22 | 35,617,839.34 | 16,286,196.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,222,321.75 | -7,334,609.32 | -2,147,511.22 | -4,748,734.43 | -5,646,970.98 | -4,370,656.85 | 999,914.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,849.54 | 2,437,813.57 | 1,161,032.13 | 10,721,412.07 | 8,021,850.81 | 5,469,067.73 | 2,288,268.45 |
| 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 | 7,901,778.36 | 8,067,258.75 | 4,978,235.95 | 25,060,724.64 | 19,984,613.01 | 13,448,355.47 | 6,490,133.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,022.45 | -464,861.13 | -152,878.87 | -1,952,583.35 | -1,448,449.21 | -880,050.47 | -576,678.98 |
| 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 | -626,272.80 | -427,972.57 | -152,878.87 | -1,783,998.12 | -1,465,549.21 | -897,150.47 | -576,678.98 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -398,958.72 | -398,966.34 | - | -8,987.32 | -8,987.32 | -8,987.32 | -5,602.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,672,399.95 | -5,408,064.23 | 164,304.79 | -5,704,892.79 | -4,653,184.33 | -4,121,185.47 | -684,390.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,266.42 | 7,617,287.41 | 8,799,298.54 | -8,860.53 | 831,876.09 | 2,676,538.44 | 3,067,450.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,588.72 | 3,641,055.82 | 2,260,894.90 | 16,536,641.96 | 13,291,659.63 | 10,991,398.45 | 9,358,125.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,955,271.88 | 88,840,021.84 | 60,092,090.19 | 339,666,129.55 | 268,837,025.82 | 175,428,298.24 | 83,283,051.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,865.84 | 800,536.16 | 329,510.89 | 5,815,768.92 | 4,766,101.67 | 3,625,126.52 | 327,158.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,776.88 | 967,710.91 | 822,426.90 | 859,526.72 | 431,946.98 | 247,504.72 | 36,686.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,455,360.84 | 88,672,847.09 | 59,599,174.18 | 344,622,371.75 | 273,171,180.51 | 178,805,920.04 | 83,573,524.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,358,051.22 | 18,323,189.03 | 13,243,347.33 | 87,919,435.82 | 67,636,367.75 | 43,009,747.67 | 20,255,650.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,097,309.62 | 70,349,658.06 | 46,355,826.85 | 256,702,935.93 | 205,534,812.76 | 135,796,172.37 | 63,317,873.91 |
| (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 | 84,097,309.62 | 70,349,658.06 | 46,355,826.85 | 256,702,935.93 | 205,534,812.76 | 135,796,172.37 | 63,317,873.91 |
| (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 | 82,655,646.16 | 69,443,857.80 | 45,718,480.23 | 257,750,734.63 | 206,012,491.53 | 135,547,876.22 | 63,246,258.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,663.46 | 905,800.26 | 637,346.62 | -1,047,798.70 | -477,678.77 | 248,296.15 | 71,615.60 |
| 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 | 72,535,755.15 | 61,654,083.22 | 40,476,682.21 | 223,826,212.24 | 177,610,098.70 | 114,577,910.53 | 51,103,173.79 |
| 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 | 0.21 | 0.17 | 0.11 | 0.64 | 0.52 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.17 | 0.11 | 0.64 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -735,966.73 | -1,348,955.77 | 25,563.82 | -203,745.73 | -736,071.84 | 31,815.08 | 38,698.05 |
| 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 | -735,966.73 | -1,348,955.77 | 25,563.82 | -203,745.73 | -736,071.84 | 31,815.08 | 38,698.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,361,342.89 | 69,000,702.29 | 46,381,390.67 | 256,499,190.20 | 204,798,740.92 | 135,827,987.45 | 63,356,571.96 |
| 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 | 81,919,679.43 | 68,094,902.03 | 45,744,044.05 | 257,546,988.90 | 205,276,419.69 | 135,579,691.30 | 63,284,956.36 |
| 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 | 1,441,663.46 | 905,800.26 | 637,346.62 | -1,047,798.70 | -477,678.77 | 248,296.15 | 71,615.60 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-31 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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