| 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 | 1,592,806,074.37 | 976,490,342.25 | 439,740,134.87 | 2,006,184,243.15 | 1,523,574,777.84 | 990,812,834.97 | 410,289,032.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,806,074.37 | 976,490,342.25 | 439,740,134.87 | 2,006,184,243.15 | 1,523,574,777.84 | 990,812,834.97 | 410,289,032.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,995,437.31 | 970,272,943.92 | 439,302,836.36 | 1,902,701,008.27 | 1,398,230,257.41 | 902,840,564.16 | 375,471,582.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,124,305.46 | 745,290,968.53 | 333,860,141.76 | 1,445,607,039.35 | 1,081,115,248.68 | 700,868,146.99 | 291,164,622.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,575,383.91 | 73,956,869.20 | 40,481,412.97 | 153,045,096.06 | 106,299,768.91 | 68,518,491.15 | 30,043,887.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,053.69 | 2,292,460.77 | 1,077,202.43 | 12,470,403.57 | 10,798,045.22 | 6,749,434.16 | 1,789,646.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,536,115.92 | 29,130,400.20 | 11,569,157.22 | 56,028,144.21 | 37,734,626.23 | 23,371,837.73 | 6,466,125.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,025,075.24 | 94,921,321.84 | 38,450,884.18 | 178,350,976.58 | 119,344,925.05 | 77,297,800.02 | 34,762,272.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,251,503.09 | 24,680,923.38 | 13,864,037.80 | 57,199,348.50 | 42,937,643.32 | 26,034,854.11 | 11,245,028.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,848,257.22 | 32,882,154.57 | 16,695,269.50 | 55,290,738.90 | 43,620,375.13 | 26,811,644.13 | 11,037,380.18 |
| 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 | 4,070,178.40 | 333,166.31 | 17,336.56 | -152,765.47 | -577,654.00 | -577,654.00 | -1,713,754.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,835.24 | 1,440,509.65 | 263,748.11 | 532,476.81 | 531,826.12 | 531,177.12 | 1,799,270.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -5,714.42 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 39,682.46 | - | - | 207,049.53 | 197,788.38 | 190,189.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,492.48 | -135,785.35 | 680,092.15 | -4,638,621.48 | -4,035,095.45 | -2,482,226.00 | -548,572.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,494,769.80 | -24,337,571.85 | -10,610,433.64 | -28,171,123.80 | -26,128,801.34 | -10,650,834.15 | -8,233,556.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,525,996.73 | 19,332,546.11 | 11,473,088.08 | 11,099,006.83 | 7,359,545.07 | 4,525,183.16 | 1,204,416.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,052.57 | 2,850,263.20 | 2,261,129.77 | 82,359,257.30 | 102,692,129.21 | 79,508,106.92 | 27,325,253.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,573.40 | 196,880.76 | 143,163.24 | 3,082,075.18 | 1,798,370.56 | 1,445,386.39 | 58.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,107.23 | 218,611.97 | 121,542.69 | 773,632.27 | 367,312.85 | 41,287.64 | 400.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,518.74 | 2,828,531.99 | 2,282,750.32 | 84,667,700.21 | 104,123,186.92 | 80,912,205.67 | 27,324,912.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,928.29 | -5,103,213.07 | -4,390,712.65 | -1,008,529.58 | 3,598,664.64 | 5,090,059.92 | -365,484.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,447.03 | 7,931,745.06 | 6,673,462.97 | 85,676,229.79 | 100,524,522.28 | 75,822,145.75 | 27,690,396.18 |
| (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 | 4,051,447.03 | 7,931,745.06 | 6,673,462.97 | 85,676,229.79 | 100,524,522.28 | 75,822,145.75 | 27,690,396.18 |
| (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 | 7,681,902.78 | 10,047,528.37 | 7,831,077.18 | 86,655,979.36 | 101,757,641.13 | 76,407,536.39 | 28,027,517.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,630,455.75 | -2,115,783.31 | -1,157,614.21 | -979,749.57 | -1,233,118.85 | -585,390.64 | -337,121.02 |
| 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 | -10,257,107.73 | -174,228.61 | 4,539,517.43 | 80,409,170.23 | 97,856,094.20 | 73,584,552.32 | 27,657,788.38 |
| 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 | 0.05 | 0.06 | 0.05 | 0.63 | 0.79 | 0.60 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.05 | 0.63 | 0.79 | 0.60 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,490.11 | -277,527.16 | 771,477.53 | 2,154,236.49 | 48,980.94 | 3,454,640.53 | -517,200.48 |
| 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 | 7,490.11 | -277,527.16 | 771,477.53 | 2,154,236.49 | 48,980.94 | 3,454,640.53 | -517,200.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,937.14 | 8,502,581.80 | 7,444,940.50 | 87,830,466.28 | 100,573,503.22 | 75,958,888.10 | 27,173,195.70 |
| 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 | 7,689,392.89 | 10,618,365.11 | 8,602,554.71 | 88,810,215.85 | 101,806,622.07 | 76,544,278.74 | 27,510,316.72 |
| 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 | -3,630,455.75 | -2,115,783.31 | -1,157,614.21 | -979,749.57 | -1,233,118.85 | -585,390.64 | -337,121.02 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 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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