| 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 | 1,396,396,670.67 | 807,599,103.90 | 412,125,843.97 | 1,432,966,269.94 | 1,108,562,954.20 | 681,290,113.15 | 364,445,020.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,396,670.67 | 807,599,103.90 | 412,125,843.97 | 1,432,966,269.94 | 1,108,562,954.20 | 681,290,113.15 | 364,445,020.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,238,295.85 | 690,944,354.43 | 344,261,009.56 | 1,222,908,997.22 | 907,091,271.31 | 597,533,585.29 | 311,567,594.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,637,139.86 | 479,691,136.12 | 241,179,878.71 | 727,969,834.24 | 559,947,824.99 | 363,696,551.37 | 200,427,942.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,144,321.67 | 84,931,775.09 | 35,713,457.35 | 186,917,928.11 | 132,449,563.24 | 90,965,351.69 | 40,302,115.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,363.65 | 4,508,758.20 | 2,181,743.36 | 5,339,787.67 | 3,317,624.53 | 2,365,585.50 | 1,419,991.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,777,410.76 | 48,524,293.42 | 23,403,201.83 | 112,550,207.35 | 79,536,364.90 | 52,775,979.63 | 27,969,117.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,942,061.62 | 86,678,462.92 | 49,617,550.66 | 221,254,981.75 | 153,208,489.57 | 102,950,023.57 | 49,418,380.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,728,001.71 | -13,390,071.32 | -7,834,822.35 | -31,123,741.90 | -21,368,595.92 | -15,219,906.47 | -7,969,951.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,911.89 | 1,850,728.40 | 928,719.87 | 1,707,579.19 | 1,217,787.39 | 901,302.85 | 453,724.94 |
| 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 | 131,763.15 | 84,027.15 | 60,411.15 | 11,600.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,171.44 | 364,970.21 | -934,722.41 | 2,562,429.76 | -1,862,980.73 | -1,630,867.83 | -464,371.09 |
| 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 | -2,775,026.88 | -1,500,390.14 | -636,542.77 | -3,299,073.72 | -2,401,083.23 | -1,870,369.92 | -594,588.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,372.81 | 52,372.81 | 35,398.23 | -2,963,869.33 | -341,982.61 | -330,001.60 | -247,035.38 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,547,986.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,290,631.73 | 366,268.31 | -470,532.50 | -3,933,628.36 | 1,179,003.97 | 725,213.75 | 439,457.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,556.57 | 4,884,464.38 | 3,182,247.36 | 13,766,592.08 | 6,109,573.94 | 3,729,379.76 | 2,182,679.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,082,607.06 | 122,406,852.33 | 69,737,636.24 | 216,952,410.97 | 206,555,297.46 | 86,250,251.94 | 54,788,156.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,090.96 | 174,599.22 | 173,013.05 | 378,907.74 | 274,381.37 | 19,326.79 | 8,463.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,238.86 | 243,369.80 | 105,896.34 | 902,443.77 | 750,393.04 | 481,166.99 | 298,030.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,932,459.16 | 122,338,081.75 | 69,804,752.95 | 216,428,874.94 | 206,079,285.79 | 85,788,411.74 | 54,498,589.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,016,877.30 | 11,229,294.86 | 7,281,224.24 | 23,829,275.10 | 27,847,391.20 | 9,996,173.69 | 5,787,831.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,915,581.86 | 111,108,786.89 | 62,523,528.71 | 192,599,599.84 | 178,231,894.59 | 75,792,238.05 | 48,710,758.34 |
| (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 | 234,915,581.86 | 111,108,786.89 | 62,523,528.71 | 192,599,599.84 | 178,231,894.59 | 75,792,238.05 | 48,710,758.34 |
| (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 | 212,184,076.57 | 95,445,759.34 | 53,439,479.77 | 169,504,103.77 | 157,270,534.04 | 61,937,852.53 | 40,987,994.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,731,505.29 | 15,663,027.55 | 9,084,048.94 | 23,095,496.07 | 20,961,360.55 | 13,854,385.52 | 7,722,763.72 |
| 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 | 208,638,632.63 | 90,907,875.81 | 51,398,921.48 | 164,162,723.64 | 153,008,403.06 | 59,896,873.06 | 39,706,121.36 |
| 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 | 0.32 | 0.14 | 0.08 | 0.25 | 0.24 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.14 | 0.08 | 0.25 | 0.24 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,753,769.64 | -13,320,822.37 | 12,890,016.16 | 8,005,822.88 | 12,686,920.33 | 33,933,099.41 | 5,743,895.73 |
| 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 | -1,746,922.23 | -13,312,378.30 | 12,890,016.16 | 7,993,237.12 | 12,686,920.33 | 33,933,099.41 | 5,743,895.73 |
| 归属于少数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 | -6,847.41 | -8,444.07 | - | 12,585.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,161,812.22 | 97,787,964.52 | 75,413,544.87 | 200,605,422.72 | 190,918,814.92 | 109,725,337.46 | 54,454,654.07 |
| 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 | 210,437,154.34 | 82,133,381.04 | 66,329,495.93 | 177,497,340.89 | 169,957,454.37 | 95,870,951.94 | 46,731,890.35 |
| 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 | 22,724,657.88 | 15,654,583.48 | 9,084,048.94 | 23,108,081.83 | 20,961,360.55 | 13,854,385.52 | 7,722,763.72 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 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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