| 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 | 1,778,592,381.69 | 1,152,078,084.01 | 465,376,644.65 | 2,795,215,872.67 | 1,772,813,000.01 | 1,259,721,423.03 | 440,425,003.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,592,381.69 | 1,152,078,084.01 | 465,376,644.65 | 2,795,215,872.67 | 1,772,813,000.01 | 1,259,721,423.03 | 440,425,003.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,163,145.53 | 1,016,470,207.85 | 417,252,039.21 | 2,360,761,651.10 | 1,495,715,914.16 | 1,076,227,948.34 | 400,870,976.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,011,734.99 | 880,415,327.64 | 350,357,030.79 | 2,082,633,603.62 | 1,290,088,427.88 | 941,181,435.14 | 340,309,557.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,360,113.14 | 55,551,998.56 | 25,684,454.80 | 116,437,191.06 | 92,137,937.63 | 54,949,596.42 | 24,349,516.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,854,748.05 | 12,639,275.17 | 6,936,428.78 | 21,976,011.88 | 16,752,858.10 | 11,291,422.21 | 4,388,874.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,958,556.99 | 24,249,595.00 | 12,465,315.50 | 43,471,764.99 | 32,888,437.02 | 22,104,475.06 | 10,619,006.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,166,745.94 | 49,267,084.56 | 25,789,324.02 | 97,016,146.46 | 65,257,216.85 | 45,058,812.56 | 21,444,818.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,188,753.58 | -5,653,073.08 | -3,980,514.68 | -773,066.91 | -1,408,963.32 | 1,642,206.95 | -240,797.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,311.59 | 1,438,215.88 | 371,541.40 | 2,974,808.64 | 2,295,180.21 | 1,509,831.05 | 953,972.59 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,444.38 | 1,098,012.50 | -166,013.03 | -341,300.58 | 1,402,471.44 | 356,012.52 | -341,692.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -2,024,564.39 | -19,552.66 | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -1,038.12 | - | - | 64,549.19 | 332,882.23 | 332,882.23 | 326,086.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,711,432.01 | -254,875.39 | 2,388,031.39 | -11,573,067.20 | 2,247,281.25 | 1,477,791.59 | -1,736,023.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,263.33 | -3,303,592.59 | -3,024,213.76 | -41,510,255.81 | -17,239,635.13 | -788,861.63 | -2,625,957.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,288,554.44 | 17,557,654.61 | 7,270,189.99 | 30,423,175.87 | 15,980,412.48 | 5,583,580.67 | 2,772,770.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,964,139.42 | 150,705,075.29 | 54,592,600.03 | 411,517,323.04 | 279,820,498.12 | 190,454,880.07 | 37,949,211.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,963.74 | 20,825.12 | 12,225.12 | 1,847,632.35 | 1,913,700.55 | 1,794,683.08 | 974,365.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,035.26 | 5,712,628.54 | 4,354,616.34 | 14,193,488.66 | 6,965,228.02 | 4,537,883.24 | 1,762,411.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,709,067.90 | 145,013,271.87 | 50,250,208.81 | 399,171,466.73 | 274,768,970.65 | 187,711,679.91 | 37,161,165.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,572,534.71 | 20,442,922.29 | 7,280,601.23 | 50,635,311.95 | 36,856,891.98 | 27,765,732.42 | 2,219,945.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,136,533.19 | 124,570,349.58 | 42,969,607.58 | 348,536,154.78 | 237,912,078.67 | 159,945,947.49 | 34,941,220.27 |
| (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 | 232,136,533.19 | 124,570,349.58 | 42,969,607.58 | 348,536,154.78 | 237,912,078.67 | 159,945,947.49 | 34,941,220.27 |
| (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 | 240,962,327.36 | 127,580,961.76 | 45,419,615.41 | 340,295,962.21 | 234,274,744.15 | 158,419,160.38 | 36,038,595.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,825,794.17 | -3,010,612.18 | -2,450,007.83 | 8,240,192.57 | 3,637,334.52 | 1,526,787.11 | -1,097,375.53 |
| 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 | 229,186,590.33 | 118,007,123.67 | 42,755,018.40 | 332,472,558.54 | 220,113,931.52 | 152,217,747.92 | 31,628,424.62 |
| 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 | 0.29 | 0.15 | 0.05 | 0.40 | 0.28 | 0.19 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.15 | 0.05 | 0.40 | 0.28 | 0.19 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,456.24 | -2,864,907.19 | -1,272,740.46 | -3,626,799.61 | 41,458.19 | 2,740,767.21 | 1,728,405.33 |
| 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 | -402,112.68 | -1,461,102.67 | -649,097.63 | -6,070,610.04 | 21,143.68 | 1,397,791.28 | 881,486.72 |
| 归属于少数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 | -386,343.56 | -1,403,804.52 | -623,642.83 | 2,443,810.43 | 20,314.51 | 1,342,975.93 | 846,918.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,348,076.95 | 121,705,442.39 | 41,696,867.12 | 344,909,355.17 | 237,953,536.86 | 162,686,714.70 | 36,669,625.60 |
| 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 | 240,560,214.68 | 126,119,859.09 | 44,770,517.78 | 334,225,352.17 | 234,295,887.83 | 159,816,951.66 | 36,920,082.52 |
| 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 | -9,212,137.73 | -4,414,416.70 | -3,073,650.66 | 10,684,003.00 | 3,657,649.03 | 2,869,763.04 | -250,456.92 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-08 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-05 | 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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