| 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 | 1,121,237,259.68 | 829,151,714.24 | 475,496,607.80 | 1,594,051,470.75 | 1,154,328,501.63 | 846,347,925.21 | 459,387,490.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,237,259.68 | 829,151,714.24 | 475,496,607.80 | 1,594,051,470.75 | 1,154,328,501.63 | 846,347,925.21 | 459,387,490.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,743,313.07 | 662,734,823.94 | 375,456,108.67 | 1,240,930,234.92 | 927,485,108.17 | 688,468,915.99 | 364,517,922.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,650,196.85 | 152,815,745.72 | 88,486,394.78 | 312,478,525.96 | 240,735,379.54 | 180,916,686.79 | 89,518,334.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,273,749.63 | 75,927,815.64 | 32,383,778.81 | 95,871,852.02 | 76,729,257.45 | 59,420,486.65 | 24,076,351.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,708,937.33 | 12,374,998.08 | 7,151,658.62 | 23,924,469.51 | 17,388,181.81 | 13,155,198.00 | 7,140,257.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,983,083.33 | 399,195,887.09 | 235,718,309.75 | 777,072,329.77 | 565,175,061.91 | 414,367,563.85 | 236,460,016.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,740,906.09 | 41,369,721.38 | 21,021,896.26 | 81,062,544.75 | 56,406,486.68 | 38,812,109.50 | 16,254,536.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,613,560.16 | -18,949,343.97 | -9,305,929.55 | -49,479,487.09 | -28,949,259.22 | -18,203,128.80 | -8,931,573.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,700.83 | - | - | - | - | - | - |
| 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 | -3,615,559.18 | -7,105,412.46 | -1,767,188.36 | -678,313.90 | 363,826.96 | 1,534,506.76 | 3,524,160.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,513.58 | 2,448,089.20 | 1,319,957.86 | 11,269,078.82 | 3,326,781.48 | 2,954,716.04 | 2,171,342.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -4,551,087.80 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,915.55 | -11,915.55 | -11,915.55 | -206,641.87 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,701.01 | 1,701.01 | 1,701.01 | -12,238,964.96 | 139,737.87 | 432,299.00 | 353,632.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,389.53 | 4,231,833.27 | -115,822.54 | 5,327,337.54 | 4,460,669.85 | -1,392,983.67 | -6,563,711.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,143.76 | 3,212,929.89 | 1,672,774.02 | 26,365,013.74 | 3,722,916.03 | 2,479,206.04 | 1,612,075.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,621,219.76 | 169,194,115.66 | 101,140,005.57 | 382,958,745.20 | 238,857,325.65 | 163,886,753.39 | 95,967,068.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026.15 | 1,858.71 | 1,327.43 | 1,082,753.59 | 50,928.72 | 830.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,629.74 | 50,000.00 | - | 508,012.87 | 240,946.53 | 139,114.87 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,469,616.17 | 169,145,974.37 | 101,141,333.00 | 383,533,485.92 | 238,667,307.84 | 163,748,468.52 | 95,867,068.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,831,811.63 | 27,242,638.28 | 12,842,185.21 | 56,634,961.24 | 42,836,451.18 | 28,670,250.83 | 15,748,921.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,637,804.54 | 141,903,336.09 | 88,299,147.79 | 326,898,524.68 | 195,830,856.66 | 135,078,217.69 | 80,118,147.25 |
| (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 | 216,637,804.54 | 141,903,336.09 | 88,299,147.79 | 326,898,524.68 | 195,830,856.66 | 135,078,217.69 | 80,118,147.25 |
| (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 | 217,068,484.50 | 142,139,016.05 | 88,458,934.18 | 327,870,830.14 | 196,123,448.91 | 135,286,640.78 | 80,178,876.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,679.96 | -235,679.96 | -159,786.39 | -972,305.46 | -292,592.25 | -208,423.09 | -60,729.11 |
| 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 | 211,843,514.64 | 142,818,008.61 | 87,344,054.59 | 291,244,749.38 | 189,267,294.94 | 128,965,216.90 | 74,483,881.60 |
| 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 | 0.21 | 0.14 | 0.08 | 0.31 | 0.19 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.08 | 0.31 | 0.19 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,998,743.78 | -559,403,264.68 | -341,460,019.43 | 4,353,796.93 | -73,566,453.99 | 56,239,436.39 | 273,708,379.71 |
| 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 | -289,998,743.78 | -559,403,264.68 | -341,460,019.43 | 4,353,796.93 | -73,566,453.99 | 56,239,436.39 | 273,708,379.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,360,939.24 | -417,499,928.59 | -253,160,871.64 | 331,252,321.61 | 122,264,402.67 | 191,317,654.08 | 353,826,526.96 |
| 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 | -72,930,259.28 | -417,264,248.63 | -253,001,085.25 | 332,224,627.07 | 122,556,994.92 | 191,526,077.17 | 353,887,256.07 |
| 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 | -430,679.96 | -235,679.96 | -159,786.39 | -972,305.46 | -292,592.25 | -208,423.09 | -60,729.11 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-09 | 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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