| 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 | 1,018,612,074.75 | 682,255,676.14 | 315,564,131.48 | 1,268,005,022.31 | 954,180,586.11 | 650,901,262.55 | 301,803,478.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,612,074.75 | 682,255,676.14 | 315,564,131.48 | 1,268,005,022.31 | 954,180,586.11 | 650,901,262.55 | 301,803,478.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,015,183.49 | 502,714,008.86 | 230,354,192.69 | 945,578,255.67 | 699,226,306.77 | 473,143,368.73 | 218,799,990.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,674,642.11 | 459,412,069.47 | 214,381,896.49 | 840,827,357.48 | 633,595,562.12 | 435,458,913.40 | 198,365,413.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,272,341.69 | 26,408,265.40 | 10,882,207.57 | 60,124,798.66 | 38,543,078.68 | 24,491,685.26 | 8,746,940.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,059.33 | 5,023,671.36 | 2,079,881.25 | 9,422,535.93 | 8,078,360.47 | 5,819,945.77 | 2,309,141.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,405,615.91 | 9,560,344.03 | 3,740,841.06 | 21,868,451.21 | 14,594,218.54 | 8,421,389.46 | 3,275,796.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,544,335.89 | 11,940,835.63 | 4,684,571.99 | 26,897,114.78 | 17,676,409.31 | 11,450,336.98 | 5,477,926.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,461,811.44 | -9,631,177.03 | -5,415,205.67 | -13,562,002.39 | -13,261,322.35 | -12,498,902.14 | 624,773.36 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 88,939.87 | 71,009.00 | 53,078.13 | 35,147.26 |
| 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 | 1,038,160.35 | -3,362,462.24 | -1,092,729.03 | -207,123,380.04 | -20,551,139.43 | -897,358.58 | 712,996.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,794.14 | 3,596,944.59 | 1,843,664.77 | 19,824,456.46 | 16,787,203.93 | 11,161,269.53 | 5,599,406.97 |
| 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 | -2,243,369.79 | -1,599,767.01 | -263,135.33 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 114,229.40 | -2,137.72 | - | -145,664.86 | -68,504.51 | -50,675.20 | -250.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,252,836.06 | -2,252,836.06 | - | -8,203,172.39 | -4,618,370.02 | -4,618,370.02 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,847,976.85 | -4,128,143.35 | -2,811,081.52 | -2,769,190.90 | -3,255,720.13 | -3,951,422.45 | -2,262,609.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,059,261.75 | 4,207,627.21 | 680,982.87 | 5,299,665.35 | 2,467,433.45 | 2,046,689.04 | 351,751.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,077,523.99 | 177,600,659.71 | 83,830,775.88 | 129,309,480.26 | 245,715,182.63 | 181,448,026.14 | 87,404,783.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,920.55 | 293,338.07 | 16,649.56 | 270,123.64 | 36,112.65 | 33,300.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470.96 | 4,127.96 | 4,127.96 | 716,465.83 | 51,666.17 | 1,072.28 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,391,973.58 | 177,889,869.82 | 83,843,297.48 | 128,863,138.07 | 245,699,629.11 | 181,480,253.86 | 87,404,783.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,248,304.78 | 23,011,481.15 | 11,016,412.40 | 14,232,633.71 | 31,648,488.38 | 24,105,357.47 | 11,948,657.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,143,668.80 | 154,878,388.67 | 72,826,885.08 | 114,630,504.36 | 214,051,140.73 | 157,374,896.39 | 75,456,125.54 |
| (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 | 232,143,668.80 | 154,878,388.67 | 72,826,885.08 | 114,630,504.36 | 214,051,140.73 | 157,374,896.39 | 75,456,125.54 |
| (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 | 232,143,668.80 | 154,878,388.67 | 72,826,885.08 | 121,084,150.94 | 218,318,926.73 | 161,401,541.63 | 75,863,168.32 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -6,453,646.58 | -4,267,786.00 | -4,026,645.24 | -407,042.78 |
| 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 | 222,519,524.69 | 151,788,060.89 | 72,080,940.09 | 279,064,382.76 | 219,521,363.73 | 151,075,016.46 | 70,257,760.97 |
| 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 | 1.01 | 0.67 | 0.32 | 0.53 | 0.95 | 0.70 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.67 | 0.32 | 0.53 | 0.95 | 0.70 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,797.44 | -6,813,991.83 | -6,275,155.49 | 1,880,035.84 | -2,372,924.25 | 443,677.16 | -36,308.07 |
| 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 | 8,745,797.44 | -6,813,991.83 | -6,275,155.49 | 1,880,035.84 | -2,372,924.25 | 443,677.16 | -36,308.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,889,466.24 | 148,064,396.84 | 66,551,729.59 | 116,510,540.20 | 211,678,216.48 | 157,818,573.55 | 75,419,817.47 |
| 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 | 240,889,466.24 | 148,064,396.84 | 66,551,729.59 | 122,964,186.78 | 215,946,002.48 | 161,845,218.79 | 75,826,860.25 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -6,453,646.58 | -4,267,786.00 | -4,026,645.24 | -407,042.78 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-10 | 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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