| 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 | 1,334,313,710.31 | 852,938,712.31 | 404,752,277.13 | 1,455,602,331.39 | 1,073,344,823.05 | 659,291,124.49 | 300,702,007.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,313,710.31 | 852,938,712.31 | 404,752,277.13 | 1,455,602,331.39 | 1,073,344,823.05 | 659,291,124.49 | 300,702,007.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,789,913.59 | 629,172,980.81 | 290,242,802.85 | 1,048,306,754.20 | 757,170,107.06 | 487,585,388.60 | 231,201,104.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,537,899.43 | 490,895,747.59 | 225,649,703.47 | 832,608,919.44 | 607,557,499.53 | 389,231,504.17 | 184,656,348.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,420,325.23 | 16,901,915.34 | 7,076,863.35 | 23,625,677.37 | 18,204,645.48 | 13,656,414.85 | 5,643,160.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,759,406.25 | 9,790,145.77 | 4,875,357.20 | 15,714,790.20 | 11,262,644.75 | 7,162,692.88 | 3,734,460.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,647,031.57 | 21,551,173.42 | 9,879,420.18 | 43,952,704.46 | 32,028,654.47 | 20,885,503.65 | 10,303,644.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,255,301.99 | 68,186,366.96 | 32,068,232.53 | 126,694,288.50 | 88,434,219.40 | 57,327,081.74 | 25,577,094.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,169,949.12 | 21,847,631.73 | 10,693,226.12 | 5,710,374.23 | -317,556.57 | -677,808.69 | 1,286,395.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,861,426.46 | 28,972,153.78 | 13,716,528.03 | 25,828,464.91 | 13,521,150.60 | 9,384,601.44 | 6,714,869.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,918.57 | 576,488.26 | 306,814.00 | 1,087,508.00 | 1,041,836.66 | 824,168.04 | -65,323.79 |
| 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 | 158,918.57 | 148,396.85 | 306,814.00 | 1,043,888.57 | 561,836.66 | 524,168.04 | -65,323.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 387,307.47 | 397,057.46 | 398,494.51 | 348,872.72 | 378,500.33 | -181,803.58 | -162,035.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,849,455.47 | 221,098.27 | -339,496.48 | -5,442,887.03 | -148,835.37 | -148,835.37 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,440,297.28 | -25,253,334.52 | -25,778,113.93 | -11,259,402.79 | -12,997,854.31 | -16,301,761.31 | -15,011,738.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,442,658.15 | 26,641,025.84 | 12,789,639.95 | 25,501,638.21 | 11,096,218.46 | 6,565,571.23 | 3,088,790.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,450,928.16 | 226,348,066.81 | 101,886,812.33 | 417,531,306.30 | 315,544,581.76 | 162,463,074.90 | 57,350,596.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,109.39 | 1,224,096.56 | 623,125.50 | 4,719,914.69 | 2,131,856.60 | 2,736,073.63 | 340,546.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,831.57 | 56,051.81 | 35,350.00 | 2,289,389.91 | 1,885,271.60 | 1,127,365.77 | 1,000,006.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,314,205.98 | 227,516,111.56 | 102,474,587.83 | 419,961,831.08 | 315,791,166.76 | 164,071,782.76 | 56,691,136.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,644,722.95 | 50,223,601.78 | 23,237,471.80 | 77,318,348.11 | 59,756,096.22 | 31,144,268.45 | 7,782,235.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,669,483.03 | 177,292,509.78 | 79,237,116.03 | 342,643,482.97 | 256,035,070.54 | 132,927,514.31 | 48,908,901.48 |
| (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 | 289,669,483.03 | 177,292,509.78 | 79,237,116.03 | 342,643,482.97 | 256,035,070.54 | 132,927,514.31 | 48,908,901.48 |
| (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 | 204,601,198.41 | 120,957,639.96 | 50,529,360.25 | 243,551,257.38 | 184,134,165.08 | 90,392,071.13 | 29,151,357.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,068,284.62 | 56,334,869.82 | 28,707,755.78 | 99,092,225.59 | 71,900,905.46 | 42,535,443.18 | 19,757,543.72 |
| 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 | 196,241,471.32 | 115,387,641.51 | 47,551,657.45 | 233,022,573.51 | 176,972,517.25 | 85,053,176.51 | 27,581,373.86 |
| 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 | 0.20 | 0.08 | 0.39 | 0.30 | 0.15 | 0.05 |
| 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 | 0.20 | 0.08 | 0.39 | 0.30 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,754.15 | -199,316.54 | 53,836.89 | 183,775.50 | 30,340.40 | -49,052.47 | 31,986.81 |
| 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 | -167,754.15 | -199,316.54 | 53,836.89 | 183,775.50 | 30,340.40 | -49,052.47 | 31,986.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,501,728.88 | 177,093,193.24 | 79,290,952.92 | 342,827,258.47 | 256,065,410.94 | 132,878,461.84 | 48,940,888.29 |
| 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 | 204,433,444.26 | 120,758,323.42 | 50,583,197.14 | 243,735,032.88 | 184,164,505.48 | 90,343,018.66 | 29,183,344.57 |
| 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 | 85,068,284.62 | 56,334,869.82 | 28,707,755.78 | 99,092,225.59 | 71,900,905.46 | 42,535,443.18 | 19,757,543.72 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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