| 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 | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 | 1,547,069,978.22 | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,579,054.73 | 736,243,478.02 | 379,900,033.65 | 1,547,069,978.22 | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,557,602.54 | 599,748,246.58 | 306,965,213.63 | 1,166,031,129.01 | 834,590,432.06 | 551,140,348.67 | 278,478,639.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,008,783.18 | 352,170,657.79 | 179,672,889.32 | 655,249,669.55 | 471,062,797.16 | 314,475,794.70 | 157,937,555.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,539,022.85 | 24,091,094.53 | 11,603,193.97 | 51,871,323.84 | 28,931,244.27 | 14,085,054.19 | 7,389,356.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,693,170.36 | 9,164,971.16 | 4,438,805.87 | 11,416,210.07 | 9,262,463.75 | 5,894,274.77 | 3,357,622.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,696,752.58 | 18,371,071.53 | 10,165,323.90 | 39,121,664.32 | 26,896,296.83 | 17,971,345.16 | 9,462,233.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,706,160.11 | 71,709,001.73 | 39,112,856.82 | 145,644,676.72 | 99,731,551.84 | 66,628,592.76 | 31,882,951.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,913,713.46 | 124,241,449.84 | 61,972,143.75 | 262,727,584.51 | 198,706,078.21 | 132,085,287.09 | 68,448,920.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,423,080.22 | 123,683,343.55 | 61,908,039.32 | 267,170,371.19 | 197,742,195.14 | 136,332,380.32 | 70,690,813.03 |
| 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 | 2,049,703.46 | 1,455,750.16 | 181,086.46 | 2,510,619.69 | 2,170,328.07 | 1,039,152.95 | 240,053.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,765,717.18 | 17,991,798.06 | 8,989,433.43 | 21,794,662.65 | 23,380,474.31 | 14,743,044.87 | 6,142,444.97 |
| 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 | 24,299,847.44 | 15,497,434.26 | 8,523,460.63 | 20,282,437.49 | 21,912,580.16 | 14,063,919.75 | 6,100,639.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,259.41 | 393,313.27 | 338,653.39 | -2,099,065.21 | 763,243.26 | 762,938.92 | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,277.22 | -7,527.22 | -21,147.90 | -1,894,633.13 | -252,736.62 | -767,886.62 | -299,079.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,771.21 | 2,590,557.77 | 1,165,925.25 | 12,762,926.20 | 9,413,460.53 | 5,799,303.87 | 3,494,018.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,320,626.23 | 158,919,123.48 | 83,588,770.65 | 414,113,359.41 | 361,416,533.40 | 244,034,874.73 | 106,974,461.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,681.64 | 20,203,028.58 | 138,586.44 | 3,763,099.41 | 2,186,197.22 | 837,794.68 | 728,765.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,144.15 | 2,219,506.62 | 652,541.03 | 3,025,549.01 | 1,744,670.66 | 685,210.31 | 226,465.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,998,163.72 | 176,902,645.44 | 83,074,816.06 | 414,850,909.81 | 361,858,059.96 | 244,187,459.10 | 107,476,762.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,962,414.64 | 30,066,793.70 | 15,185,018.72 | 74,113,249.33 | 81,896,279.67 | 56,003,190.67 | 25,313,015.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 | 340,737,660.48 | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 |
| (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 | 193,035,749.08 | 146,835,851.74 | 67,889,797.34 | 340,737,660.48 | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 |
| (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 | 171,252,568.23 | 132,687,153.82 | 60,042,928.95 | 296,335,571.13 | 240,540,365.66 | 159,956,552.72 | 68,814,420.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,783,180.85 | 14,148,697.92 | 7,846,868.39 | 44,402,089.35 | 39,421,414.63 | 28,227,715.71 | 13,349,327.20 |
| 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 | 145,076,850.76 | 108,416,179.92 | 57,536,851.87 | 276,111,880.87 | 231,036,710.08 | 154,322,814.47 | 63,284,240.09 |
| 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 | 0.29 | 0.13 | 0.65 | 0.53 | 0.35 | 0.15 |
| 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 | 0.29 | 0.13 | 0.65 | 0.53 | 0.35 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,836,706.99 | 1,302,167.60 | 2,134,097.61 | 7,941,315.40 | 12,360,087.75 | 13,301,076.21 | 4,470,252.09 |
| 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 | -1,836,706.99 | 1,302,167.60 | 2,134,097.61 | 7,941,315.40 | 12,360,087.75 | 13,301,076.21 | 4,470,252.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,199,042.09 | 148,138,019.34 | 70,023,894.95 | 348,678,975.88 | 292,321,868.04 | 201,485,344.64 | 86,633,999.57 |
| 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 | 169,415,861.24 | 133,989,321.42 | 62,177,026.56 | 304,276,886.53 | 252,900,453.41 | 173,257,628.93 | 73,284,672.37 |
| 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 | 21,783,180.85 | 14,148,697.92 | 7,846,868.39 | 44,402,089.35 | 39,421,414.63 | 28,227,715.71 | 13,349,327.20 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 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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