| 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 | 1,775,510,144.10 | 1,156,325,421.52 | 558,914,352.30 | 2,130,838,826.23 | 1,554,562,872.28 | 962,103,642.53 | 456,487,745.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,510,144.10 | 1,156,325,421.52 | 558,914,352.30 | 2,130,838,826.23 | 1,554,562,872.28 | 962,103,642.53 | 456,487,745.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,827,534.22 | 1,103,022,285.53 | 536,412,645.87 | 2,090,128,109.64 | 1,502,816,930.09 | 922,330,145.68 | 441,335,104.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,046,696.49 | 966,263,431.12 | 468,471,479.06 | 1,844,550,521.76 | 1,341,953,054.67 | 829,024,124.56 | 397,723,444.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,978,228.14 | 48,466,932.95 | 24,080,606.31 | 92,498,279.38 | 64,227,352.00 | 38,488,842.84 | 17,490,655.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,822.67 | 4,079,214.67 | 2,007,524.50 | 9,155,200.34 | 5,429,683.39 | 2,921,025.41 | 993,583.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,575,670.27 | 26,963,071.26 | 13,403,398.77 | 54,897,999.18 | 38,765,059.58 | 23,607,517.54 | 11,509,228.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,189,362.15 | 50,221,594.24 | 25,614,749.82 | 85,272,368.98 | 55,114,710.49 | 31,863,667.60 | 13,522,956.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,010,754.50 | 7,028,041.29 | 2,834,887.41 | 3,753,740.00 | -2,672,930.04 | -3,575,032.27 | 95,236.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,433,331.19 | 11,035,282.53 | 5,204,268.36 | 15,294,948.61 | 7,358,773.96 | 4,455,922.16 | 2,126,520.05 |
| 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 | 224,208.87 | -643,824.30 | -854,017.46 | 127,716.14 | -594,411.99 | -1,923,152.72 | -732,562.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,685.28 | 524,174.79 | 531,378.16 | 1,130,829.56 | -807,153.39 | 892,320.75 | 1,371,235.70 |
| 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 | 199,270.88 | 236,734.78 | 273,064.99 | 2,506,617.40 | 1,104,547.14 | 1,336,067.88 | 544,192.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,080.86 | - | - | 97,438.89 | 154,800.43 | 57,247.82 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,478,417.39 | -2,882,001.07 | -2,082,539.22 | -4,028,716.17 | -2,492,580.96 | -1,774,770.84 | -1,760,778.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,382,220.38 | -1,992,754.72 | 225,026.93 | -4,916,265.39 | -5,383,358.12 | -3,227,146.91 | -1,098,225.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,824,304.46 | 13,827,122.81 | 8,792,676.90 | 32,351,377.93 | 12,183,996.13 | 8,676,929.82 | 686,635.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,563,251.58 | 62,135,853.50 | 29,114,231.74 | 65,473,097.55 | 54,807,234.29 | 42,474,924.77 | 13,618,946.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,415.45 | 724,451.40 | 687,520.32 | 901,678.30 | 187,977.26 | 155,373.75 | 41,186.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,076.33 | 96,768.47 | 16,650.63 | 562,693.64 | 216,021.18 | 29,420.38 | 0.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,938,590.70 | 62,763,536.43 | 29,785,101.43 | 65,812,082.21 | 54,779,190.37 | 42,600,878.14 | 13,660,132.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,739,650.71 | -845,107.25 | -494,960.44 | -2,825,228.15 | -2,247,155.43 | 774,297.70 | -219,057.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 | 68,637,310.36 | 57,026,345.80 | 41,826,580.44 | 13,879,190.26 |
| (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 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 | 68,637,310.36 | 57,026,345.80 | 41,826,580.44 | 13,879,190.26 |
| (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 | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 | 70,146,179.35 | 57,412,905.07 | 41,877,639.80 | 14,477,136.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,412,388.32 | 275,093.44 | 747,478.16 | -1,508,868.99 | -386,559.27 | -51,059.36 | -597,945.98 |
| 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 | 61,925,411.52 | 57,167,906.04 | 25,904,418.12 | 50,236,454.88 | 49,630,348.96 | 37,104,014.13 | 13,956,399.01 |
| 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 | 0.39 | 0.35 | 0.17 | 0.40 | 0.33 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.33 | 0.16 | 0.39 | 0.30 | 0.22 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 | 68,637,310.36 | 57,026,345.80 | 41,826,580.44 | 13,879,190.26 |
| 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 | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 | 70,146,179.35 | 57,412,905.07 | 41,877,639.80 | 14,477,136.24 |
| 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 | -4,412,388.32 | 275,093.44 | 747,478.16 | -1,508,868.99 | -386,559.27 | -51,059.36 | -597,945.98 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-30 | 2024-03-30 | 2023-10-26 | 2023-08-31 | 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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