| 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 | 2,254,166,095.69 | 1,433,174,669.01 | 596,295,999.31 | 2,813,298,823.81 | 2,250,152,327.22 | 1,454,089,245.52 | 586,922,515.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,166,095.69 | 1,433,174,669.01 | 596,295,999.31 | 2,813,298,823.81 | 2,250,152,327.22 | 1,454,089,245.52 | 586,922,515.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,637,321.41 | 1,322,545,747.52 | 552,046,557.24 | 2,641,964,704.61 | 2,072,816,271.33 | 1,328,029,442.52 | 545,687,984.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,024,622.90 | 1,152,397,303.95 | 476,241,199.35 | 2,271,801,905.64 | 1,815,702,001.04 | 1,187,313,619.26 | 478,690,289.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,216,261.06 | 40,431,942.55 | 17,991,618.90 | 91,017,210.86 | 68,031,938.14 | 40,395,721.84 | 17,539,481.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,506,721.71 | 54,246,314.00 | 22,894,234.76 | 100,619,323.00 | 79,493,295.75 | 46,202,394.39 | 20,246,471.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,169,361.76 | 34,980,062.20 | 15,947,435.33 | 89,096,419.99 | 52,110,713.27 | 29,480,380.32 | 12,215,982.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,539,888.67 | 41,286,516.81 | 18,337,189.65 | 93,155,605.06 | 64,444,393.26 | 35,133,341.95 | 15,330,160.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,465.31 | -796,391.99 | 634,879.25 | -3,725,759.94 | -6,966,070.13 | -10,496,015.24 | 1,665,598.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,737.74 | 5,455,134.34 | 2,397,628.75 | 7,320,012.83 | 5,086,901.50 | 3,335,345.71 | 1,609,819.68 |
| 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 | 14,829,810.71 | 10,545,352.14 | 5,000,000.00 | 7,415,780.94 | 7,743,132.05 | 3,209,091.26 | 591,082.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 107,299.37 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,293,193.77 | -600,478.28 | -49,548.39 | -16,523,049.05 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,162,456.94 | -9,867,963.01 | -4,517,012.06 | -1,609,570.03 | -14,358,826.33 | -11,969,295.19 | 283,897.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,967.27 | 9,704,737.85 | 4,495,371.27 | 20,420,482.02 | 7,257,944.95 | 5,473,092.94 | 2,449,624.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,928,901.55 | 120,410,570.19 | 49,178,252.89 | 181,145,062.45 | 177,978,306.56 | 122,772,692.01 | 44,559,136.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,425.73 | 304,514.59 | 84,363.77 | 3,566,025.41 | 2,591,973.77 | 2,478,979.89 | 1,496,378.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,867.51 | 77,019.90 | 70,145.36 | 814,620.91 | 289,018.40 | 231,515.52 | 10,676.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,634,459.77 | 120,638,064.88 | 49,192,471.30 | 183,896,466.95 | 180,281,261.93 | 125,020,156.38 | 46,044,838.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,166,903.73 | 14,708,190.03 | 73,302.98 | 14,772,971.50 | 14,781,847.38 | 13,989,967.28 | 747,275.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,467,556.04 | 105,929,874.85 | 49,119,168.32 | 169,123,495.45 | 165,499,414.55 | 111,030,189.10 | 45,297,562.79 |
| (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 | 149,467,556.04 | 105,929,874.85 | 49,119,168.32 | 169,123,495.45 | 165,499,414.55 | 111,030,189.10 | 45,297,562.79 |
| (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 | 166,295,369.67 | 114,988,700.75 | 51,759,374.05 | 173,575,975.54 | 167,934,898.29 | 111,901,433.52 | 45,572,538.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,827,813.63 | -9,058,825.90 | -2,640,205.73 | -4,452,480.09 | -2,435,483.74 | -871,244.42 | -274,975.95 |
| 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 | 140,493,622.12 | 97,834,227.83 | 43,709,144.05 | 145,238,368.26 | 153,230,248.16 | 102,523,915.25 | 41,723,938.82 |
| 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 | 0.37 | 0.25 | 0.11 | 0.38 | 0.37 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.25 | 0.11 | 0.38 | 0.37 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,848,400.64 | -11,065,034.57 | 166,027.10 | -5,015,250.37 | -49,740.53 | 967,854.89 | 4,828.40 |
| 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 | 19,848,400.64 | -11,065,034.57 | 166,027.10 | -5,058,152.76 | -49,740.53 | 967,854.89 | 4,828.40 |
| 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 | - | - | - | 42,902.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,315,956.68 | 94,864,840.28 | 49,285,195.42 | 164,108,245.08 | 165,449,674.02 | 111,998,043.99 | 45,302,391.19 |
| 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 | 186,143,770.31 | 103,923,666.18 | 51,925,401.15 | 168,517,822.78 | 167,885,157.76 | 112,869,288.41 | 45,577,367.14 |
| 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 | -16,827,813.63 | -9,058,825.90 | -2,640,205.73 | -4,409,577.70 | -2,435,483.74 | -871,244.42 | -274,975.95 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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