| 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 | 1,131,746,201.16 | 729,272,437.79 | 253,864,579.92 | 1,493,382,897.55 | 1,064,368,390.95 | 651,169,200.08 | 227,434,508.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,746,201.16 | 729,272,437.79 | 253,864,579.92 | 1,493,382,897.55 | 1,064,368,390.95 | 651,169,200.08 | 227,434,508.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,992,912.18 | 604,238,419.85 | 230,589,813.47 | 1,271,827,072.95 | 872,596,075.63 | 549,841,073.79 | 214,027,689.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,463,989.98 | 463,948,460.98 | 164,181,030.26 | 978,992,493.38 | 695,147,666.16 | 437,795,446.01 | 164,939,077.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,055,299.97 | 34,956,184.84 | 14,927,726.95 | 75,854,259.28 | 42,862,485.01 | 28,637,063.84 | 11,555,903.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,055,020.86 | 10,130,020.06 | 4,057,884.35 | 19,982,105.38 | 13,793,370.28 | 9,416,579.71 | 3,788,458.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,765,885.92 | 41,248,199.67 | 23,179,390.75 | 88,223,359.09 | 58,448,108.89 | 34,993,715.10 | 16,627,991.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,547,891.52 | 55,998,041.80 | 25,384,116.03 | 108,547,478.66 | 63,947,958.51 | 40,049,585.26 | 17,940,567.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,895,176.07 | -2,042,487.50 | -1,140,334.87 | 227,377.16 | -1,603,513.22 | -1,051,316.13 | -824,309.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,415.17 | 3,280,388.07 | 1,940,023.75 | 6,454,385.88 | 5,122,303.92 | 3,530,982.92 | 2,138,529.05 |
| 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 | 334,427.50 | 79,046.50 | -121,610.00 | -85,127.00 | -63,845.25 | -88,167.25 | -15,201.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,574,383.93 | 8,474,859.58 | 2,728,829.27 | 20,479,332.26 | 18,584,491.70 | 12,168,524.57 | 3,342,863.85 |
| 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 | - | - | - | 10,111,673.38 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,991.19 | 375,030.22 | 287,877.35 | 1,147,508.19 | 788,772.65 | 782,937.57 | 781,288.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,870.83 | 3,522,646.03 | 2,205,386.42 | -44,212,472.99 | -1,401,218.08 | -1,014,257.49 | 11,978.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,842,866.63 | -5,081,088.28 | 2,120,288.76 | -11,656,774.44 | -19,485,010.74 | -17,215,313.10 | 3,230,826.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,288.93 | 9,755,385.19 | 4,591,952.50 | 19,707,171.27 | 9,025,044.28 | 6,260,747.86 | 3,544,968.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,826,384.73 | 142,159,897.18 | 35,087,490.75 | 206,935,461.89 | 199,220,549.88 | 102,222,598.45 | 24,303,544.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,990.08 | 245,534.10 | 197,128.42 | 880,371.87 | 286,664.07 | 298,186.54 | 411,960.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,118.80 | 947,580.37 | 47,308.80 | 2,621,723.54 | 2,040,106.20 | 928,075.52 | 510,013.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,432,256.01 | 141,457,850.91 | 35,237,310.37 | 205,194,110.22 | 197,467,107.75 | 101,592,709.47 | 24,205,491.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,370,847.14 | 20,580,161.06 | 5,648,503.13 | 34,341,083.59 | 34,550,689.87 | 18,025,467.50 | 4,335,459.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,061,408.87 | 120,877,689.85 | 29,588,807.24 | 170,853,026.63 | 162,916,417.88 | 83,567,241.97 | 19,870,031.90 |
| (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 | 181,061,408.87 | 120,877,689.85 | 29,588,807.24 | 170,853,026.63 | 162,916,417.88 | 83,567,241.97 | 19,870,031.90 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 181,042,269.78 | 121,446,265.14 | 29,721,794.82 | 173,076,512.15 | 163,997,300.84 | 85,020,896.54 | 20,404,980.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,139.09 | -568,575.29 | -132,987.58 | -2,223,485.52 | -1,080,882.96 | -1,453,654.57 | -534,949.00 |
| 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 | 168,550,035.82 | 112,477,157.64 | 25,762,893.36 | 155,620,574.20 | 153,726,063.35 | 78,167,458.76 | 16,649,753.45 |
| 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 | 0.30 | 0.20 | 0.05 | 0.28 | 0.26 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.05 | 0.28 | 0.26 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,648.30 | - | - | -129,371.32 | - | - | - |
| 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 | 17,648.30 | - | - | -129,371.32 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,079,057.17 | 120,877,689.85 | 29,588,807.24 | 170,723,655.31 | 162,916,417.88 | 83,567,241.97 | 19,870,031.90 |
| 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 | 181,059,918.08 | 121,446,265.14 | 29,721,794.82 | 172,947,140.83 | 163,997,300.84 | 85,020,896.54 | 20,404,980.90 |
| 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 | 19,139.09 | -568,575.29 | -132,987.58 | -2,223,485.52 | -1,080,882.96 | -1,453,654.57 | -534,949.00 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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