| 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 | 1,435,164,249.84 | 935,208,766.88 | 435,373,486.10 | 1,556,225,499.78 | 1,178,484,300.65 | 750,383,248.65 | 375,012,503.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,164,249.84 | 935,208,766.88 | 435,373,486.10 | 1,556,225,499.78 | 1,178,484,300.65 | 750,383,248.65 | 375,012,503.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,827,662.18 | 821,416,889.57 | 387,826,249.79 | 1,329,606,455.64 | 958,940,873.95 | 595,551,129.65 | 306,929,433.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,279,034.99 | 692,118,518.43 | 326,251,736.67 | 1,100,341,197.53 | 813,999,900.31 | 516,136,854.31 | 258,772,678.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,938,900.42 | 39,831,635.93 | 17,803,625.74 | 66,646,918.86 | 49,773,346.64 | 32,465,093.94 | 15,424,410.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,331,318.83 | 10,375,554.63 | 5,104,873.02 | 15,542,914.44 | 12,389,601.51 | 7,648,881.44 | 3,548,286.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,334,537.30 | 14,957,727.88 | 7,984,291.94 | 29,361,432.08 | 19,754,591.21 | 12,831,244.31 | 6,074,299.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,564,942.54 | 52,531,727.61 | 23,254,174.23 | 110,014,030.05 | 61,557,831.86 | 36,916,074.34 | 19,086,937.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,378,928.10 | 11,601,725.09 | 7,427,548.19 | 7,699,962.68 | 1,465,602.42 | -10,447,018.69 | 4,022,820.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,198,312.02 | 17,785,455.35 | 7,645,624.75 | 22,403,537.00 | 13,612,463.82 | 4,596,817.19 | 2,084,124.43 |
| 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 | - | - | - | 2,849,740.00 | -2,537,460.00 | -6,817,900.00 | 211,220.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,704,437.18 | 28,437,052.84 | 16,457,657.44 | 30,652,830.97 | 32,442,484.79 | 30,503,127.22 | 16,973,819.08 |
| 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 | 31,567,799.84 | 29,365,361.21 | 16,917,847.44 | 38,216,991.61 | 37,217,268.93 | 31,114,016.36 | 16,188,583.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,612.29 | 4,329,899.01 | 45,052.07 | 305,703.66 | 598,446.93 | 601,079.53 | 84,794.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,607,529.33 | -6,805,207.46 | -1,947,244.13 | -25,902,092.86 | -1,815,032.62 | -1,815,032.62 | -1,418,274.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,379,164.14 | -3,384,896.96 | -1,233,637.73 | 14,505,595.03 | 13,469,629.50 | 959,231.63 | -1,621,097.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,867,967.91 | 6,678,778.16 | 3,746,963.23 | 11,130,657.93 | 5,417,062.33 | 3,745,359.61 | 2,749,817.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,461,911.57 | 143,047,502.90 | 64,616,027.19 | 260,161,478.87 | 267,118,557.63 | 182,007,984.37 | 85,063,349.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,862.00 | 570,622.06 | 299,581.47 | 711,159.40 | 580,030.70 | 314,971.38 | 166,561.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,990.00 | 326,197.49 | 7,021.90 | 1,414,350.77 | 879,402.96 | 57,821.25 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,539,783.57 | 143,291,927.47 | 64,908,586.76 | 259,458,287.50 | 266,819,185.37 | 182,265,134.50 | 85,229,910.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,494,025.98 | 19,366,019.96 | 11,305,685.52 | 39,248,889.69 | 37,288,968.05 | 25,355,947.04 | 12,428,064.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 |
| (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 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 |
| (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 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 |
| 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 | 179,608,881.68 | 116,389,161.99 | 51,231,714.87 | 217,173,633.66 | 228,659,987.07 | 157,737,754.06 | 69,462,275.23 |
| 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 | 0.58 | 0.36 | 0.16 | 0.64 | 0.67 | 0.46 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.36 | 0.16 | 0.64 | 0.67 | 0.46 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 |
| 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 | 198,045,757.59 | 123,925,907.51 | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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