| 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 | 1,023,773,647.92 | 744,640,187.71 | 364,845,897.95 | 1,153,032,801.76 | 911,572,469.80 | 657,494,289.85 | 335,604,291.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,773,647.92 | 744,640,187.71 | 364,845,897.95 | 1,153,032,801.76 | 911,572,469.80 | 657,494,289.85 | 335,604,291.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,119,117.83 | 630,232,979.54 | 309,276,299.21 | 969,534,718.85 | 760,759,325.92 | 563,854,410.29 | 286,962,183.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,502,190.82 | 326,448,847.16 | 172,141,926.42 | 468,151,515.56 | 352,756,286.75 | 249,523,699.31 | 131,534,508.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,864,571.85 | 54,688,408.35 | 24,584,187.57 | 105,623,758.45 | 77,600,896.18 | 65,652,162.32 | 23,927,742.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,801,238.30 | 12,819,684.29 | 6,059,908.88 | 22,870,009.44 | 17,265,624.54 | 11,999,513.49 | 5,447,800.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,786,816.83 | 212,296,504.44 | 96,432,894.56 | 318,939,631.79 | 273,173,599.75 | 198,795,077.94 | 101,167,882.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,826,340.16 | 61,096,356.95 | 27,537,107.96 | 113,608,259.41 | 77,161,647.35 | 55,632,537.75 | 27,203,287.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,662,040.13 | -37,116,821.65 | -17,479,726.18 | -59,658,455.80 | -37,198,728.65 | -17,748,580.52 | -2,319,038.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,228.11 | 1,724,977.26 | 922,018.36 | 745,827.17 | 490,571.59 | 374,923.24 | 128,620.05 |
| 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 | 1,307,114.00 | 1,120,611.11 | - | 621,769.35 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,807,083.51 | 3,017,480.95 | 8,204,171.89 | 15,503,334.26 | 12,087,157.65 | 10,561,465.71 | 6,183,164.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 70,230,809.33 | - | 6,482,241.36 | 11,020,314.92 | 8,659,445.60 | 7,339,504.25 | 3,571,230.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 238,702,576.63 | 238,611,695.27 | 14,739.21 | 14,739.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -228,112.05 | - | - | -29,251,159.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -34,675.24 | -34,675.24 | 25,065.59 | 2,618,628.99 | 305,476.80 | 161,835.19 | 77,593.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,098.97 | 2,242,824.07 | 873,267.64 | 8,112,452.68 | 1,909,094.71 | 560,610.59 | 190,866.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,408,039.28 | 120,753,449.06 | 64,672,103.86 | 419,805,685.72 | 403,726,568.31 | 104,938,530.26 | 55,108,470.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,995.01 | 449,974.55 | 129,913.27 | 560,904.07 | 1,352,146.85 | 1,197,442.57 | 1,130,976.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,559.08 | 562,786.13 | 17,063.76 | 152,258.00 | 106,940.35 | 101,676.60 | 1,653.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,028,475.21 | 120,640,637.48 | 64,784,953.37 | 420,214,331.79 | 404,971,774.81 | 106,034,296.23 | 56,237,794.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,694,028.45 | 19,359,912.72 | 8,908,913.31 | 58,386,341.77 | 62,305,558.63 | 15,852,043.56 | 9,737,457.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 | 361,827,990.02 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 |
| (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 | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 | 361,827,990.02 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 |
| (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 | 169,252,412.90 | 102,354,342.10 | 59,155,623.68 | 361,827,990.02 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -917,966.14 | -1,073,617.34 | -3,279,583.62 | - | - | - | - |
| 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 | 106,307,015.03 | 99,179,320.81 | 58,873,599.27 | 149,621,694.28 | 137,175,360.20 | 88,772,045.30 | 45,388,415.89 |
| 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 | 0.66 | 0.40 | 0.32 | 1.97 | 1.86 | 0.49 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.40 | 0.32 | 1.97 | 1.86 | 0.49 | 0.25 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 238,666,518.61 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 238,666,518.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,334,446.76 | 101,280,724.76 | 55,876,040.06 | 600,494,508.63 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 |
| 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 | 168,334,446.76 | 102,354,342.10 | 59,155,623.68 | 600,494,508.63 | 342,666,216.18 | 90,182,252.67 | 46,500,336.40 |
| 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 | - | -1,073,617.34 | -3,279,583.62 | - | - | - | - |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-03-21 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-25 | 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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