| 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 | 1,104,036,326.17 | 697,528,558.32 | 280,635,323.92 | 1,454,083,834.63 | 1,078,734,258.00 | 670,521,602.63 | 263,164,114.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,036,326.17 | 697,528,558.32 | 280,635,323.92 | 1,454,083,834.63 | 1,078,734,258.00 | 670,521,602.63 | 263,164,114.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,562,401.40 | 642,685,494.57 | 262,070,451.43 | 1,278,760,395.32 | 944,075,900.83 | 596,772,120.83 | 249,222,747.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,856,663.11 | 574,858,797.78 | 232,863,497.68 | 1,131,991,841.29 | 839,515,322.32 | 532,039,645.43 | 210,650,913.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,886,800.07 | 10,889,649.11 | 3,914,400.77 | 23,375,436.75 | 17,716,342.44 | 6,975,613.60 | 2,682,651.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,454,339.23 | 10,402,989.00 | 4,909,949.66 | 24,742,147.36 | 18,531,243.09 | 12,227,178.02 | 5,513,887.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,350.16 | 854,314.93 | 473,084.48 | 2,120,859.24 | 1,564,602.99 | 1,053,393.63 | 598,096.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,464,373.15 | 68,455,856.32 | 31,212,048.95 | 135,954,654.57 | 96,200,705.04 | 64,520,824.19 | 38,776,757.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,351,124.32 | -22,776,112.57 | -11,302,530.11 | -39,424,543.89 | -29,452,315.05 | -20,044,534.04 | -8,999,558.86 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,212,951.47 | 44,039,489.45 | 8,849,650.57 | 99,876,495.56 | 74,411,068.62 | 53,014,054.67 | 6,460,511.72 |
| 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 | 69,908,923.50 | 44,039,489.45 | 8,849,650.57 | 79,407,383.06 | 53,941,956.12 | 32,482,054.67 | 6,460,511.72 |
| 资产处置收益(元) | - | - | - | 会员可见 | 10,108,331.28 | -21,313.63 | - | 1,682,670.58 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,040.55 | -878,589.10 | - | 8,898,645.35 | 7,267,302.88 | 2,867,302.88 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,686.18 | 172,317.81 | 80,837.41 | 270,558.27 | 167,504.84 | 167,504.84 | 86,524.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,420,934.25 | 98,154,968.28 | 27,495,360.47 | 286,051,809.07 | 216,504,233.51 | 129,798,344.19 | 20,488,403.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,327.42 | 302,481.84 | 2,800.00 | 33,900.31 | 849,323.60 | 613,292.21 | 45,638.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,249,389.66 | 1,020,376.52 | 114,391.30 | 366,804.95 | 405,782.55 | 363,545.52 | 253,946.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,429,872.01 | 97,437,073.60 | 27,383,769.17 | 285,718,904.43 | 216,947,774.56 | 130,048,090.88 | 20,280,095.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,813,654.98 | 14,511,848.09 | 4,440,922.99 | 45,598,610.82 | 36,232,010.13 | 20,184,958.69 | 3,450,861.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,616,217.03 | 82,925,225.51 | 22,942,846.18 | 240,120,293.61 | 180,715,764.43 | 109,863,132.19 | 16,829,234.05 |
| (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 | 154,616,217.03 | 82,925,225.51 | 22,942,846.18 | 240,120,293.61 | 180,715,764.43 | 109,863,132.19 | 16,829,234.05 |
| (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 | 149,884,326.43 | 79,889,253.41 | 22,064,263.87 | 235,250,192.37 | 176,778,945.54 | 106,516,912.58 | 16,430,688.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,890.60 | 3,035,972.10 | 878,582.31 | 4,870,101.24 | 3,936,818.89 | 3,346,219.61 | 398,545.82 |
| 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 | 140,729,915.54 | 80,031,946.53 | 21,786,948.65 | 228,846,495.64 | 175,265,370.50 | 105,468,820.76 | 16,389,321.50 |
| 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 | 0.25 | 0.13 | 0.04 | 0.40 | 0.30 | 0.18 | 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 | 0.25 | 0.13 | 0.04 | 0.40 | 0.30 | 0.18 | 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 | -3,882,420.67 | 2,622,431.04 | 1,814,078.65 | -6,565,708.47 | -8,685,200.07 | - | - |
| 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 | -3,882,420.67 | 2,622,431.04 | 1,814,078.65 | -6,565,708.47 | -8,685,200.07 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,733,796.36 | 85,547,656.55 | 24,756,924.83 | 233,554,585.14 | 172,030,564.36 | 109,863,132.19 | 16,829,234.05 |
| 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 | 146,001,905.76 | 82,511,684.45 | 23,878,342.52 | 228,684,483.90 | 168,093,745.47 | 106,516,912.58 | 16,430,688.23 |
| 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 | 4,731,890.60 | 3,035,972.10 | 878,582.31 | 4,870,101.24 | 3,936,818.89 | 3,346,219.61 | 398,545.82 |
| 公告日期 | 2025-10-11 | 2025-08-23 | 2025-04-09 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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