| 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 | 982,415,096.24 | 580,664,902.73 | 279,814,348.69 | 1,231,540,497.32 | 898,532,380.21 | 556,551,708.45 | 259,213,431.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,415,096.24 | 580,664,902.73 | 279,814,348.69 | 1,231,540,497.32 | 898,532,380.21 | 556,551,708.45 | 259,213,431.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,731,688.35 | 485,650,677.33 | 238,964,351.65 | 1,058,259,066.75 | 761,472,421.29 | 484,971,259.45 | 229,216,557.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,999,862.33 | 382,515,497.08 | 188,395,631.74 | 832,999,829.54 | 597,143,948.32 | 374,490,938.20 | 173,798,179.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,196,661.28 | 30,459,077.06 | 14,319,543.16 | 69,372,886.60 | 53,464,607.38 | 37,274,252.73 | 15,870,278.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,361.28 | 8,361,472.47 | 3,611,346.50 | 18,320,945.48 | 12,015,171.93 | 7,799,111.28 | 3,328,025.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,537,546.38 | 35,483,856.64 | 18,531,642.94 | 77,485,802.81 | 55,189,102.24 | 37,771,553.36 | 21,374,789.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,633,635.21 | 34,510,151.21 | 16,945,770.16 | 69,600,361.55 | 49,986,573.33 | 32,140,521.71 | 15,384,042.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,235,378.14 | -5,679,377.13 | -2,839,582.85 | -9,520,759.23 | -6,326,981.91 | -4,505,117.83 | -538,758.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,592.17 | 261,099.22 | 138,598.78 | 751,110.46 | 491,344.35 | 403,074.22 | 210,131.10 |
| 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 | 1,540,000.00 | 350,000.00 | 490,000.00 | -350,000.00 | 840,000.00 | 175,000.00 | 805,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,978.32 | 7,414,786.19 | 547,199.52 | 14,481,064.59 | 8,305,459.11 | 5,659,578.76 | -4,551.38 |
| 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 | 1,555,513.93 | 1,392,321.80 | 547,199.52 | 5,534,163.72 | 3,098,605.96 | 5,659,578.76 | -4,551.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,414.71 | 87,414.71 | 1,904.46 | -33,309.09 | 18,635.66 | 18,635.66 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,753.30 | 2,228,161.87 | 3,486,561.79 | -15,070,550.14 | 151,058.07 | -2,191,287.16 | -1,509,651.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,321,425.78 | -1,993,588.55 | -1,036,699.54 | 427,729.83 | -1,460,297.05 | 812,083.25 | 1,020,336.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,587.88 | 13,190,156.38 | 10,235,530.33 | 16,244,909.75 | 10,926,236.51 | 7,736,607.97 | 4,829,546.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,617,716.32 | 116,291,156.00 | 54,574,493.60 | 188,981,275.51 | 155,841,051.22 | 83,791,067.48 | 35,137,554.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,058.66 | 34,106.42 | - | 12,551,000.45 | 12,451,269.99 | 12,451,269.99 | 12,400,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,021.82 | 601,455.55 | 233,134.11 | 3,972,600.30 | 2,000,782.20 | 1,573,152.54 | 300,552.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,195,753.16 | 115,723,806.87 | 54,341,359.49 | 197,559,675.66 | 166,291,539.01 | 94,669,184.93 | 47,237,001.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,798,293.13 | 17,027,389.29 | 8,886,893.77 | 18,251,624.18 | 18,317,298.21 | 10,525,167.13 | 5,755,326.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,397,460.03 | 98,696,417.58 | 45,454,465.72 | 179,308,051.48 | 147,974,240.80 | 84,144,017.80 | 41,481,674.95 |
| (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 | 168,397,460.03 | 98,696,417.58 | 45,454,465.72 | 179,308,051.48 | 147,974,240.80 | 84,144,017.80 | 41,481,674.95 |
| (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 | 168,505,185.03 | 98,523,272.67 | 45,667,020.09 | 179,511,264.35 | 148,525,671.46 | 84,028,475.42 | 41,425,488.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,725.00 | 173,144.91 | -212,554.37 | -203,212.87 | -551,430.66 | 115,542.38 | 56,186.68 |
| 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 | 151,628,806.59 | 85,003,948.71 | 38,185,569.28 | 157,715,899.67 | 125,361,275.71 | 63,920,676.20 | 26,438,542.86 |
| 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 | 0.67 | 0.39 | 0.18 | 0.71 | 0.59 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.39 | 0.18 | 0.71 | 0.59 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414.33 | -897.70 | - | - | - | - | - |
| 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 | 1,414.33 | -897.70 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,398,874.36 | 98,695,519.88 | 45,454,465.72 | 179,308,051.48 | 147,974,240.80 | 84,144,017.80 | 41,481,674.95 |
| 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 | 168,506,599.36 | 98,522,374.97 | 45,667,020.09 | 179,511,264.35 | 148,525,671.46 | 84,028,475.42 | 41,425,488.27 |
| 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 | -107,725.00 | 173,144.91 | -212,554.37 | -203,212.87 | -551,430.66 | 115,542.38 | 56,186.68 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-21 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 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) |