| 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 | 1,518,614,319.97 | 932,718,479.85 | 457,642,334.91 | 2,004,609,911.07 | 1,409,440,256.60 | 956,461,316.10 | 515,861,297.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,614,319.97 | 932,718,479.85 | 457,642,334.91 | 2,004,609,911.07 | 1,409,440,256.60 | 956,461,316.10 | 515,861,297.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,582,436.09 | 885,401,998.48 | 433,638,441.60 | 1,881,246,648.80 | 1,312,364,662.51 | 897,683,705.85 | 490,871,000.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,472,926.47 | 662,449,888.33 | 324,561,282.88 | 1,431,233,876.05 | 928,736,990.52 | 667,229,838.51 | 376,406,636.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,670,213.66 | 44,585,292.96 | 23,932,953.21 | 101,363,999.64 | 83,751,497.52 | 51,131,717.35 | 24,935,613.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,127.60 | 7,486,987.88 | 3,291,902.92 | 16,094,345.75 | 10,861,167.41 | 7,658,005.97 | 4,102,697.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,328,485.18 | 74,211,517.36 | 32,221,897.70 | 139,524,959.59 | 138,363,163.80 | 66,152,785.71 | 31,650,734.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,160,850.84 | 91,241,317.63 | 47,011,529.99 | 176,903,539.28 | 137,756,641.11 | 98,446,634.23 | 50,645,351.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,832.34 | 5,426,994.33 | 2,618,874.90 | 16,125,928.49 | 12,895,202.15 | 7,064,724.07 | 3,129,967.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,066,460.82 | 6,013,201.12 | 3,433,259.83 | 18,017,824.25 | 12,889,274.47 | 7,459,967.73 | 3,631,455.25 |
| 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 | -356,648.23 | -286,870.39 | - | -1,681,857.13 | -358,619.45 | 439,853.21 | 48,719.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,399,257.93 | 14,315,583.62 | 2,984,547.93 | 9,202,235.22 | 8,163,249.66 | 5,823,586.35 | 1,503,553.57 |
| 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 | - | 13,172,839.27 | 2,334,322.32 | - | 7,277,188.77 | 5,325,673.89 | 1,381,947.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,651.01 | 1,113,322.81 | 686,273.48 | 654,361.74 | 101,110.40 | 24,825.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -955,437.05 | - | -6,506,511.18 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,581.11 | 2,552,136.08 | 1,821,547.63 | -11,498,932.02 | -1,783,597.67 | -1,205,574.38 | 713,464.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,114,268.55 | 7,590,988.41 | 2,726,263.94 | 17,569,704.28 | 7,072,854.24 | 4,382,324.49 | 3,191,555.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,267,994.25 | 71,646,204.85 | 32,222,526.29 | 131,102,263.18 | 110,270,591.27 | 68,242,625.13 | 30,447,590.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,253.86 | 2,061,432.44 | 624,092.59 | 5,446,194.41 | 2,673,350.25 | 1,919,958.82 | 1,689,331.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,822.99 | 1,415,506.99 | 641,925.62 | 5,368,782.61 | 1,451,492.01 | 826,349.89 | 299,499.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,076,425.12 | 72,292,130.30 | 32,204,693.26 | 131,179,674.98 | 111,492,449.51 | 69,336,234.06 | 31,837,421.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,366,713.28 | 4,845,326.40 | 1,909,757.73 | 16,780,349.88 | 7,498,276.39 | 3,549,447.49 | 1,948,757.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,709,711.84 | 67,446,803.90 | 30,294,935.53 | 114,399,325.10 | 103,994,173.12 | 65,786,786.57 | 29,888,664.39 |
| (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 | 107,709,711.84 | 67,446,803.90 | 30,294,935.53 | 114,399,325.10 | 103,994,173.12 | 65,786,786.57 | 29,888,664.39 |
| (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 | 101,763,902.93 | 64,296,716.69 | 29,688,833.79 | 106,550,122.94 | 100,899,641.92 | 64,101,417.71 | 29,372,638.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,808.91 | 3,150,087.21 | 606,101.74 | 7,849,202.16 | 3,094,531.20 | 1,685,368.86 | 516,025.81 |
| 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 | 92,765,750.98 | 56,656,319.31 | 26,882,106.37 | 96,497,332.57 | 92,751,108.92 | 58,889,782.13 | 24,669,905.76 |
| 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 | 0.33 | 0.21 | 0.10 | 0.34 | 0.32 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.10 | 0.34 | 0.32 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,003.27 | 806,133.49 | 44,203.55 | 290,455.98 | -578,463.32 | -376,323.14 | -234,250.54 |
| 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 | 254,003.27 | 806,133.49 | 44,203.55 | 290,455.98 | -578,463.32 | -376,323.14 | -234,250.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,963,715.11 | 68,252,937.39 | 30,339,139.08 | 114,689,781.08 | 103,415,709.80 | 65,410,463.43 | 29,654,413.85 |
| 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 | 102,017,906.20 | 65,102,850.18 | 29,733,037.34 | 106,840,578.92 | 100,321,178.60 | 63,725,094.57 | 29,138,388.04 |
| 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 | 5,945,808.91 | 3,150,087.21 | 606,101.74 | 7,849,202.16 | 3,094,531.20 | 1,685,368.86 | 516,025.81 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-07-27 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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