| 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 | 1,584,067,239.11 | 1,088,191,779.37 | 443,427,489.50 | 2,640,930,848.22 | 1,924,696,254.43 | 1,283,212,797.21 | 550,518,194.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,067,239.11 | 1,088,191,779.37 | 443,427,489.50 | 2,640,930,848.22 | 1,924,696,254.43 | 1,283,212,797.21 | 550,518,194.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,583,853.76 | 1,065,051,727.15 | 482,277,242.73 | 2,657,726,708.27 | 1,918,242,652.43 | 1,290,458,627.12 | 594,754,649.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,530,861.94 | 670,800,668.22 | 287,172,385.13 | 1,809,771,522.38 | 1,279,669,633.50 | 846,612,363.80 | 384,089,669.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,953,176.74 | 197,129,783.96 | 93,388,288.08 | 431,405,223.82 | 309,908,617.78 | 216,683,742.37 | 102,248,637.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,625.50 | 7,534,237.02 | 3,629,575.81 | 14,011,007.26 | 8,955,222.10 | 5,988,161.50 | 2,287,531.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,107,906.34 | 127,082,386.50 | 67,095,799.30 | 263,993,349.70 | 198,399,072.08 | 142,207,060.86 | 66,310,537.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,196,674.64 | 84,585,031.70 | 43,121,957.91 | 190,548,751.37 | 162,391,777.66 | 106,329,137.75 | 52,888,384.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,483,391.40 | -22,080,380.25 | -12,130,763.50 | -52,003,146.26 | -41,081,670.69 | -27,361,839.16 | -13,070,111.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,935.16 | 1,980,094.28 | 671,862.60 | 2,128,343.19 | 2,588,077.51 | 1,241,132.68 | 1,965,178.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,254.34 | 3,944,752.81 | -1,117,444.33 | 45,282,601.00 | 38,233,795.31 | 23,193,573.60 | 11,425,062.54 |
| 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 | 5,619,745.10 | 2,914,947.42 | -1,659,759.73 | 31,570,299.42 | 25,973,317.36 | 12,526,262.53 | 948,844.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,177.74 | -282,098.67 | - | 4,773,746.71 | 4,780,445.47 | 4,780,476.21 | 976.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,805,030.34 | -7,688,370.82 | -2,445,945.68 | -12,248,757.97 | -12,602,144.50 | -9,210,104.04 | -7,957,536.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,658.63 | 7,276,502.93 | 12,282,671.72 | 584,642.33 | 2,979,444.53 | 8,095,316.88 | 14,770,124.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,227,766.07 | 45,001,007.87 | 20,012,263.56 | 96,295,890.09 | 60,283,748.51 | 43,335,651.49 | 20,502,238.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,846,856.31 | 71,391,846.34 | -10,118,207.96 | 117,892,262.11 | 100,128,891.32 | 62,949,084.23 | -5,495,590.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,806.31 | 289,168.07 | 55,943.40 | 1,356,402.43 | 1,208,890.46 | 961,336.50 | 121,542.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,594.96 | 54,520.22 | 11,054.46 | 726,432.47 | 245,135.65 | 178,494.16 | 12,731.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,734,067.66 | 71,626,494.19 | -10,073,319.02 | 118,522,232.07 | 101,092,646.13 | 63,731,926.57 | -5,386,778.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,036,092.62 | -13,127,282.48 | -991,348.00 | -31,549,734.52 | -31,503,900.85 | -23,194,191.19 | -14,204,141.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,770,160.28 | 84,753,776.67 | -9,081,971.02 | 150,071,966.59 | 132,596,546.98 | 86,926,117.76 | 8,817,362.28 |
| (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 | 108,770,160.28 | 84,753,776.67 | -9,081,971.02 | 150,071,966.59 | 132,596,546.98 | 86,926,117.76 | 8,817,362.28 |
| (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 | 111,987,354.93 | 87,263,258.26 | -6,675,129.96 | 163,934,934.32 | 137,813,900.83 | 91,015,480.33 | 10,171,835.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,217,194.65 | -2,509,481.59 | -2,406,841.06 | -13,862,967.73 | -5,217,353.85 | -4,089,362.57 | -1,354,472.83 |
| 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 | 83,871,060.99 | 72,646,695.28 | -11,873,856.56 | 122,262,229.85 | 112,755,156.91 | 69,552,700.83 | -2,279,346.69 |
| 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 | 0.24 | 0.19 | -0.01 | 0.35 | 0.30 | 0.20 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.19 | -0.01 | 0.35 | 0.30 | 0.20 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,346.17 | -139,103.20 | -654,599.72 | 475,153.01 | 678,079.53 | 794,819.32 | -2,855,497.20 |
| 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 | -407,346.17 | -139,103.20 | -654,599.72 | 475,153.01 | 678,079.53 | 794,819.32 | -2,855,497.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,362,814.11 | 84,614,673.47 | -9,736,570.74 | 150,547,119.60 | 133,274,626.51 | 87,720,937.08 | 5,961,865.08 |
| 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 | 111,580,008.76 | 87,124,155.06 | -7,329,729.68 | 164,410,087.33 | 138,491,980.36 | 91,810,299.65 | 7,316,337.91 |
| 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 | -3,217,194.65 | -2,509,481.59 | -2,406,841.06 | -13,862,967.73 | -5,217,353.85 | -4,089,362.57 | -1,354,472.83 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |