| 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 | 3,408,263,291.79 | 2,343,891,708.31 | 1,036,943,121.98 | 5,743,184,233.17 | 4,349,045,049.55 | 2,879,268,502.09 | 1,243,375,334.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,263,291.79 | 2,343,891,708.31 | 1,036,943,121.98 | 5,743,184,233.17 | 4,349,045,049.55 | 2,879,268,502.09 | 1,243,375,334.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,343,347.81 | 2,234,463,867.02 | 977,689,238.35 | 5,383,228,285.42 | 4,048,629,463.95 | 2,697,346,844.60 | 1,167,207,960.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,820,518.52 | 2,067,521,270.34 | 903,757,197.40 | 5,036,907,191.27 | 3,789,092,655.11 | 2,526,821,415.98 | 1,091,160,011.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,877,846.17 | 90,917,074.14 | 32,495,773.03 | 182,219,676.81 | 139,954,581.10 | 95,274,084.91 | 41,609,025.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,877,962.41 | 9,733,033.47 | 4,877,581.97 | 22,626,006.44 | 12,454,701.26 | 7,203,899.20 | 1,627,347.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,369,513.84 | 18,105,208.23 | 8,468,312.31 | 42,270,032.42 | 29,808,186.03 | 19,290,499.93 | 8,577,194.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,861,744.43 | 60,912,353.31 | 30,952,595.62 | 105,263,087.50 | 83,673,661.33 | 53,623,460.75 | 25,985,764.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,464,237.56 | -12,725,072.47 | -2,862,221.98 | -6,057,709.02 | -6,354,320.88 | -4,866,516.17 | -1,751,383.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,066.46 | 752,157.68 | 457,119.58 | 4,978,953.07 | 2,958,237.34 | 2,475,863.68 | 986,782.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,599.19 | 395,267.96 | 270,444.41 | -1,317,023.39 | -4,517,477.25 | -2,505,440.88 | -525,986.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | 15,300,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,549.75 | -19,316.21 | -26,449.91 | -208,125.37 | 55,149.72 | 37,976.30 | 17,688.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,177,964.29 | -11,901,172.69 | -416,975.43 | -15,858,686.24 | -690,599.58 | -836,970.66 | 1,110,648.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,197.34 | 6,363,798.83 | -2,078,393.34 | -19,361,594.70 | -6,594,866.73 | -4,306,072.09 | 3,827,453.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,519,521.13 | 27,140,386.02 | 8,740,558.20 | 50,768,437.47 | 12,806,415.06 | 7,646,728.50 | 2,759,830.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,234,847.10 | 131,406,805.20 | 65,743,067.56 | 373,978,955.52 | 301,474,206.82 | 181,957,878.66 | 83,357,007.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,874.87 | 69,074.64 | 52,956.58 | 1,748,093.87 | 1,540,844.46 | 1,518,180.25 | 8,632.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304.06 | 8,548.21 | 13,000.00 | 5,117,022.89 | 333,957.86 | 25,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,311,417.91 | 131,467,331.63 | 65,783,024.14 | 370,610,026.50 | 302,681,093.42 | 183,451,058.91 | 83,365,639.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,840,430.52 | 17,960,039.18 | 9,118,806.50 | 52,153,464.74 | 45,356,672.42 | 28,091,545.68 | 11,987,722.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 | 318,456,561.76 | 257,324,421.00 | 155,359,513.23 | 71,377,916.71 |
| (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 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 | 318,456,561.76 | 257,324,421.00 | 155,359,513.23 | 71,377,916.71 |
| (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 | 122,949,602.11 | 100,320,404.18 | 49,141,031.95 | 283,779,239.13 | 227,805,409.37 | 136,690,293.29 | 62,889,741.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,521,385.28 | 13,186,888.27 | 7,523,185.69 | 34,677,322.63 | 29,519,011.63 | 18,669,219.94 | 8,488,175.15 |
| 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 | 93,198,034.09 | 79,952,192.72 | 45,646,510.03 | 278,492,193.73 | 212,536,761.70 | 126,825,487.26 | 58,269,811.05 |
| 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 | 0.24 | 0.19 | 0.09 | 0.55 | 0.44 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.19 | 0.09 | 0.55 | 0.44 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,470,987.39 | 113,507,292.45 | 56,664,217.64 | 318,456,561.76 | 257,324,421.00 | 155,359,513.23 | 71,377,916.71 |
| 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 | 122,949,602.11 | 100,320,404.18 | 49,141,031.95 | 283,779,239.13 | 227,805,409.37 | 136,690,293.29 | 62,889,741.56 |
| 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 | 20,521,385.28 | 13,186,888.27 | 7,523,185.69 | 34,677,322.63 | 29,519,011.63 | 18,669,219.94 | 8,488,175.15 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-18 | 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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