| 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 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 | 1,877,029,776.45 | 1,297,770,642.92 | 859,292,731.36 | 383,990,170.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 | 1,877,029,776.45 | 1,297,770,642.92 | 859,292,731.36 | 383,990,170.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,129,394.62 | 981,263,424.48 | 449,648,062.38 | 1,717,782,431.00 | 1,162,339,276.99 | 781,742,395.77 | 346,445,587.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,804,797.19 | 850,292,310.29 | 385,635,051.86 | 1,470,486,705.25 | 986,561,244.12 | 675,890,335.88 | 293,988,995.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,044,922.01 | 55,141,913.48 | 28,230,900.72 | 97,474,034.37 | 67,972,064.35 | 41,764,817.25 | 20,760,704.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,346.21 | 8,511,661.96 | 4,932,660.97 | 17,269,598.08 | 11,733,698.14 | 7,305,782.36 | 3,813,163.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,073,677.88 | 11,529,242.82 | 8,572,925.80 | 40,764,588.18 | 27,841,988.00 | 19,224,560.11 | 9,139,968.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,039,296.22 | 55,807,824.39 | 24,052,026.87 | 91,107,130.96 | 64,598,512.20 | 36,810,575.18 | 16,253,061.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,707,644.89 | -19,528.46 | -1,775,503.84 | 680,374.16 | 3,631,770.18 | 746,324.99 | 2,489,694.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,019,054.46 | 6,940,339.23 | 3,446,780.57 | 19,672,461.79 | 15,779,773.59 | 10,324,109.70 | 4,870,488.86 |
| 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 | 543.81 | -151,667.14 | -28,375.33 | -498,601.34 | -298,987.58 | -176,127.40 | -75,150.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,153,006.18 | 36,886,056.18 | 24,491,110.21 | 77,519,422.93 | 54,880,616.72 | 25,315,973.82 | 13,105,609.50 |
| 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 | 51,933,820.12 | 32,318,834.77 | 22,173,650.34 | 66,547,177.42 | 46,492,153.97 | 20,180,419.71 | 9,701,994.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,743.23 | -38,800.51 | -38,800.51 | -188,154.30 | -280,265.66 | -280,265.66 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,614.28 | 970,478.79 | -1,412,814.08 | -14,819,414.77 | -13,613,233.86 | -3,184,119.93 | -4,027,643.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,928,260.85 | 70,682.16 | -697,159.43 | -5,644,005.77 | -13,814,218.28 | -5,003,818.95 | -1,588,601.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,521,996.83 | 21,382,204.11 | 10,034,149.81 | 18,452,473.83 | 15,204,063.34 | 10,857,836.77 | 2,085,242.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,642,614.23 | 198,823,238.84 | 88,329,853.04 | 234,069,066.03 | 177,509,340.61 | 105,079,814.24 | 47,044,039.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,482.69 | 2,477,008.82 | 1,310,600.09 | 1,194,020.74 | 754,344.05 | 662,519.68 | 180,194.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,714.48 | 476,710.95 | 258,339.41 | 4,129,579.20 | 301,344.07 | 131,170.58 | 20,949.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,224,382.44 | 200,823,536.71 | 89,382,113.72 | 231,133,507.57 | 177,962,340.59 | 105,611,163.34 | 47,203,284.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,012,885.47 | 19,744,521.73 | 7,220,858.35 | 12,161,409.43 | 10,605,333.90 | 6,662,187.96 | 3,905,661.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 | 218,972,098.14 | 167,357,006.69 | 98,948,975.38 | 43,297,623.38 |
| (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 | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 | 218,972,098.14 | 167,357,006.69 | 98,948,975.38 | 43,297,623.38 |
| (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 | 252,574,900.90 | 161,738,318.44 | 75,831,523.17 | 202,260,837.16 | 154,326,929.70 | 90,182,769.17 | 42,902,599.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,636,596.07 | 19,340,696.54 | 6,329,732.20 | 16,711,260.98 | 13,030,076.99 | 8,766,206.21 | 395,023.97 |
| 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 | 229,979,725.82 | 152,848,279.08 | 70,435,283.16 | 184,477,951.00 | 134,159,132.65 | 78,084,092.41 | 38,841,461.96 |
| 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 | 1.23 | 0.79 | 0.38 | 1.08 | 0.84 | 0.49 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.79 | 0.37 | 1.04 | 0.82 | 0.47 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,624.53 | 616,096.87 | - | 1,910,156.65 | -214,737.53 | -214,737.53 | - |
| 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 | 1,118,624.53 | 616,096.87 | - | 1,910,156.65 | -214,737.53 | -214,737.53 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,330,121.50 | 181,695,111.85 | 82,161,255.37 | 220,882,254.79 | 167,142,269.16 | 98,734,237.85 | 43,297,623.38 |
| 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 | 253,693,525.43 | 162,354,415.31 | 75,831,523.17 | 204,170,993.81 | 154,112,192.17 | 89,968,031.64 | 42,902,599.41 |
| 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 | 32,636,596.07 | 19,340,696.54 | 6,329,732.20 | 16,711,260.98 | 13,030,076.99 | 8,766,206.21 | 395,023.97 |
| 公告日期 | 2025-10-27 | 2025-07-22 | 2025-04-24 | 2025-03-25 | 2024-10-18 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |