| 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 | 1,384,104,943.95 | 928,670,160.81 | 433,247,095.27 | 1,682,692,866.75 | 1,120,747,722.27 | 706,893,740.16 | 316,795,419.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,104,943.95 | 928,670,160.81 | 433,247,095.27 | 1,682,692,866.75 | 1,120,747,722.27 | 706,893,740.16 | 316,795,419.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,202,346.60 | 898,929,381.85 | 417,428,714.25 | 1,605,985,244.02 | 1,091,838,049.58 | 676,347,910.53 | 313,406,134.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,987,522.82 | 669,038,034.16 | 315,960,052.46 | 1,240,281,847.57 | 821,594,142.10 | 505,818,759.37 | 238,898,807.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,605,177.87 | 83,206,406.67 | 35,640,291.17 | 135,289,111.47 | 113,934,168.80 | 68,732,746.40 | 21,272,788.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,259.53 | 3,703,532.67 | 921,102.69 | 8,421,545.63 | 5,051,813.21 | 3,135,706.31 | 1,020,230.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,317,894.41 | 59,506,749.93 | 23,871,827.90 | 86,894,043.86 | 59,182,465.52 | 39,655,880.03 | 21,260,512.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,584,463.63 | 59,856,307.76 | 30,454,087.94 | 90,641,100.85 | 59,826,886.55 | 37,186,741.16 | 19,656,343.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,619,028.34 | 23,618,350.66 | 10,581,352.09 | 44,457,594.64 | 32,248,573.40 | 21,818,077.26 | 11,297,452.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,223,281.63 | 24,880,351.88 | 11,627,271.37 | 49,673,518.42 | 35,058,871.73 | 23,389,922.24 | 12,104,254.95 |
| 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 | -527,827.29 | -516,999.29 | 73,256.98 | 2,872,097.13 | 513,289.45 | -979,577.33 | 183,316.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,903.13 | 619,555.40 | 351,965.48 | 1,985,843.91 | 1,174,804.34 | 630,176.03 | 766,950.75 |
| 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 | -392,861.27 | -432,439.63 | 2,799.31 | -777,461.03 | -235,027.92 | -388,829.07 | 313,355.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,756.81 | 588,844.72 | 69,584.92 | 897.89 | 824.47 | 602.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -1,921,679.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,037,067.95 | -17,335,062.39 | -7,854,902.88 | -33,371,194.16 | -7,501,794.74 | -14,267,900.30 | -4,845,986.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,750,841.37 | 2,525,332.31 | 1,842,247.29 | 28,863,833.39 | 19,373,529.60 | 10,367,397.77 | 6,912,415.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,675,203.42 | 15,622,449.71 | 10,300,532.81 | 75,137,421.54 | 42,470,325.81 | 26,296,528.05 | 6,405,981.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,268.53 | 6,712.20 | 269.65 | 60,775.14 | 1,400,608.65 | 1,400,452.22 | 3,981.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,412.61 | 264,213.48 | 124,216.20 | 2,142,610.43 | 1,772,982.03 | 1,759,367.97 | 24,794.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,984,059.34 | 15,364,948.43 | 10,176,586.26 | 73,055,586.25 | 42,097,952.43 | 25,937,612.30 | 6,385,167.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,274,307.15 | -4,311,247.72 | -3,323,440.30 | -6,311,190.23 | -575,166.60 | -1,422,668.62 | -86,305.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,258,366.49 | 19,676,196.15 | 13,500,026.56 | 79,366,776.48 | 42,673,119.03 | 27,360,280.92 | 6,471,473.19 |
| (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 | 26,258,366.49 | 19,676,196.15 | 13,500,026.56 | 79,366,776.48 | 42,673,119.03 | 27,360,280.92 | 6,471,473.19 |
| (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 | 31,995,127.94 | 21,249,133.54 | 15,117,189.97 | 68,615,164.59 | 43,512,572.02 | 27,189,223.94 | 7,275,657.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,736,761.45 | -1,572,937.39 | -1,617,163.41 | 10,751,611.89 | -839,452.99 | 171,056.98 | -804,184.61 |
| 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 | 19,728,854.19 | 19,059,038.24 | 13,441,634.60 | 43,266,042.31 | 26,970,073.50 | 20,008,558.11 | 1,483,090.31 |
| 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 | 0.13 | 0.08 | 0.06 | 0.29 | 0.18 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.06 | 0.29 | 0.18 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,132.64 | -2,159,706.99 | -871,018.62 | -7,365,592.22 | -1,125,648.25 | -733,285.20 | 423,155.75 |
| 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 | -654,132.64 | -2,159,706.99 | -871,018.62 | -7,365,592.22 | -1,125,648.25 | -733,285.20 | 423,155.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,604,233.85 | 17,516,489.16 | 12,629,007.94 | 72,001,184.26 | 41,547,470.78 | 26,626,995.72 | 6,894,628.94 |
| 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 | 31,340,995.30 | 19,089,426.55 | 14,246,171.35 | 61,249,572.37 | 42,386,923.77 | 26,455,938.74 | 7,698,813.55 |
| 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 | -5,736,761.45 | -1,572,937.39 | -1,617,163.41 | 10,751,611.89 | -839,452.99 | 171,056.98 | -804,184.61 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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