| 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 | 2,220,261,162.73 | 1,714,541,843.46 | 845,969,077.98 | 3,193,999,854.58 | 2,104,243,523.41 | 1,441,396,813.35 | 708,534,720.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,261,162.73 | 1,714,541,843.46 | 845,969,077.98 | 3,193,999,854.58 | 2,104,243,523.41 | 1,441,396,813.35 | 708,534,720.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,170,897.07 | 1,621,895,331.86 | 782,749,272.77 | 3,092,784,205.88 | 1,998,369,328.07 | 1,351,685,078.29 | 659,050,743.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,400,774.84 | 1,365,672,802.57 | 662,783,842.85 | 2,556,605,199.52 | 1,654,965,813.77 | 1,128,972,949.26 | 559,305,288.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,403,035.80 | 37,625,764.23 | 20,776,182.16 | 79,143,338.26 | 42,194,094.46 | 27,631,172.55 | 14,231,193.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,856,726.04 | 10,109,647.36 | 4,307,203.92 | 18,782,825.38 | 13,278,640.21 | 8,888,272.76 | 4,095,974.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,467,572.06 | 35,535,253.14 | 6,808,746.96 | 86,166,082.15 | 64,376,722.48 | 33,841,440.96 | 8,606,702.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,296,887.95 | 181,532,142.45 | 91,234,486.17 | 374,710,957.16 | 239,351,332.25 | 162,216,781.33 | 76,594,425.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,254,099.62 | -8,580,277.89 | -3,161,189.29 | -22,624,196.59 | -15,797,275.10 | -9,865,538.57 | -3,782,840.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,542.81 | 737,213.96 | 369,573.60 | 1,296,934.73 | 141,816.25 | 98,070.55 | 13,101.21 |
| 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 | 17,868,995.47 | 1,827,077.42 | 1,520,240.30 | -964,018.68 | 426,164.09 | -218,871.18 | 710,754.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,751,210.62 | -5,860,826.73 | 3,735,392.36 | 33,031,495.86 | 15,459,127.30 | 6,611,677.81 | 1,892,371.61 |
| 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 | -14,263,415.85 | -13,342,907.52 | 990,098.00 | 4,883,388.08 | 3,757,366.72 | 3,082,034.81 | 1,892,371.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,411.49 | -26,206.70 | -42,821.51 | -555,690.62 | -78,489.41 | -37,537.83 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 19,683.10 | -5,703,350.91 | - | -337,473.35 | -620,210.52 | -690,439.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,389,403.11 | 1,230,299.82 | -3,970,839.90 | -3,067,037.27 | -6,995,729.42 | -4,026,627.57 | -1,306,378.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,936.25 | 4,178,800.91 | 1,801,446.70 | 18,239,352.23 | 9,291,686.36 | 7,835,393.86 | 8,458,972.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,402,678.24 | 88,292,305.41 | 66,263,223.16 | 147,562,276.87 | 123,356,743.74 | 99,185,330.47 | 59,239,697.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,332.20 | 886,207.90 | 421,224.35 | 2,909,605.31 | 932,070.34 | 427,928.90 | 197,670.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,351.31 | 2,811,306.93 | 284,699.90 | 2,111,692.82 | 700,760.92 | 592,374.07 | 457,461.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,384,659.13 | 86,367,206.38 | 66,399,747.61 | 148,360,189.36 | 123,588,053.16 | 99,020,885.30 | 58,979,906.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,230,217.89 | 19,032,874.41 | 15,299,165.89 | 19,596,209.56 | 16,678,527.57 | 14,075,666.39 | 9,654,531.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,154,441.24 | 67,334,331.97 | 51,100,581.72 | 128,763,979.80 | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 |
| (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 | 72,154,441.24 | 67,334,331.97 | 51,100,581.72 | 128,763,979.80 | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 |
| (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 | 71,368,654.30 | 56,255,420.62 | 45,124,738.44 | 106,193,864.34 | 97,610,028.37 | 77,522,521.93 | 43,585,110.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,786.94 | 11,078,911.35 | 5,975,843.28 | 22,570,115.46 | 9,299,497.22 | 7,422,696.98 | 5,740,263.96 |
| 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 | 45,648,760.80 | 45,262,925.14 | 41,424,468.75 | 85,732,674.73 | 82,708,590.91 | 70,763,678.38 | 37,611,565.58 |
| 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 | 0.12 | 0.10 | 0.09 | 0.21 | 0.19 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.10 | 0.09 | 0.21 | 0.19 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 39,230.41 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 39,230.41 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,193,671.65 | 67,334,331.97 | 51,100,581.72 | 128,763,979.80 | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 |
| 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 | 71,407,884.71 | 56,255,420.62 | 45,124,738.44 | 106,193,864.34 | 97,610,028.37 | 77,522,521.93 | 43,585,110.26 |
| 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 | 785,786.94 | 11,078,911.35 | 5,975,843.28 | 22,570,115.46 | 9,299,497.22 | 7,422,696.98 | 5,740,263.96 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 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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