| 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 | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 | 2,133,035,602.25 | 1,543,309,421.53 | 999,492,281.74 | 497,091,458.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,888,376.52 | 1,052,299,393.98 | 570,566,604.49 | 2,133,035,602.25 | 1,543,309,421.53 | 999,492,281.74 | 497,091,458.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,265,715.04 | 897,625,519.38 | 471,059,941.42 | 1,823,308,758.38 | 1,317,128,042.92 | 858,303,895.65 | 409,462,061.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,158,490.90 | 720,003,959.54 | 397,643,637.96 | 1,457,096,074.63 | 1,073,186,010.35 | 694,875,981.86 | 345,729,397.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,326,875.45 | 48,366,671.22 | 19,160,136.03 | 94,525,239.63 | 59,382,598.81 | 40,158,086.54 | 20,188,624.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,326.31 | 6,365,085.00 | 2,447,972.20 | 14,892,298.89 | 9,641,676.85 | 6,026,437.83 | 2,400,947.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,748,217.89 | 53,599,108.94 | 17,952,381.38 | 120,613,882.96 | 78,986,484.26 | 52,522,994.78 | 16,660,212.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,205,012.81 | 56,986,180.26 | 26,488,833.01 | 116,427,235.90 | 74,909,795.88 | 51,928,597.09 | 20,425,030.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,808,791.68 | 12,304,514.42 | 7,366,980.84 | 19,754,026.37 | 21,021,476.77 | 12,791,797.55 | 4,057,849.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,950,279.44 | 16,324,193.20 | 8,490,682.15 | 30,130,719.15 | 26,996,282.65 | 18,256,148.74 | 6,741,349.11 |
| 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 | 828,020.77 | 914,645.39 | 437,648.47 | 1,879,768.62 | 1,315,024.98 | 944,147.04 | 959,598.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,292,472.71 | 1,020,286.09 | -31,563.71 | 1,593,892.85 | 14,172,574.66 | 3,627,537.38 | 1,102,952.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -5,399,702.16 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,816,443.05 | 1,816,443.05 | 219,930.13 | 1,561,141.85 | 808,797.33 | 730,315.86 | 3,408.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,987,286.88 | -4,094,447.37 | -3,669,496.43 | -23,499,783.87 | -7,382,590.24 | -1,529,477.86 | -2,894,646.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,686,839.26 | -6,396,289.72 | -5,748,706.19 | -16,262,089.24 | -17,120,811.81 | -8,600,517.69 | -3,021,257.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,290,799.70 | 9,603,298.44 | 3,265,302.98 | 21,736,772.67 | 12,525,905.36 | 5,851,202.82 | 3,616,484.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,591,326.15 | 157,537,810.48 | 93,979,778.32 | 296,736,546.75 | 230,500,278.89 | 142,211,593.64 | 87,395,937.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,732.29 | 16,534.24 | 7,030.89 | 239,697.35 | 17,839.82 | 23,599.75 | 12,731.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,028.68 | 170,020.98 | 110,074.00 | 2,273,407.00 | 1,470,200.22 | 520,155.50 | 365,961.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,896,029.76 | 157,384,323.74 | 93,876,735.21 | 294,702,837.10 | 229,047,918.49 | 141,715,037.89 | 87,042,708.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,515,950.17 | 14,075,535.25 | 10,182,110.46 | 25,836,280.05 | 27,487,399.53 | 16,318,123.36 | 11,073,237.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 268,866,557.05 | 201,560,518.96 | 125,396,914.53 | 75,969,470.17 |
| (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 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 268,866,557.05 | 201,560,518.96 | 125,396,914.53 | 75,969,470.17 |
| (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 | 227,831,866.18 | 143,617,967.89 | 83,694,808.60 | 268,866,553.16 | 201,566,445.48 | 125,396,883.85 | 75,969,470.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,786.59 | -309,179.40 | -183.85 | 3.89 | -5,926.52 | 30.68 | - |
| 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 | 205,989,078.28 | 126,918,987.75 | 80,474,775.05 | 243,810,638.63 | 178,301,994.84 | 116,360,715.49 | 71,439,637.32 |
| 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 | 0.45 | 0.28 | 0.16 | 0.53 | 0.40 | 0.25 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.16 | 0.53 | 0.40 | 0.25 | 0.15 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 29,753,689.76 | -2,789,163.29 | -1,631,999.63 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 29,753,689.76 | -2,789,163.29 | -1,631,999.63 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,380,079.59 | 143,308,788.49 | 83,694,624.75 | 298,620,246.81 | 198,771,355.67 | 123,764,914.90 | 75,969,470.17 |
| 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 | 227,831,866.18 | 143,617,967.89 | 83,694,808.60 | 298,620,242.92 | 198,777,282.19 | 123,764,884.22 | 75,969,470.17 |
| 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 | -451,786.59 | -309,179.40 | -183.85 | 3.89 | -5,926.52 | 30.68 | - |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-15 | 2023-04-28 |
| 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) |