| 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 | 892,536,779.81 | 367,521,958.69 | 176,521,185.92 | 2,267,424,106.98 | 1,464,468,332.27 | 1,136,657,004.98 | 964,289,990.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,536,779.81 | 367,521,958.69 | 176,521,185.92 | 2,267,424,106.98 | 1,464,468,332.27 | 1,136,657,004.98 | 964,289,990.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,035,205.56 | 299,547,721.68 | 160,370,860.70 | 1,927,001,152.89 | 1,185,384,308.25 | 911,804,669.91 | 801,220,103.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,473,168.70 | 192,353,087.64 | 108,392,266.51 | 1,621,159,715.86 | 1,017,859,801.40 | 817,982,751.03 | 742,108,835.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,297,629.82 | 10,624,883.89 | 3,750,394.74 | 25,093,212.16 | 16,812,908.35 | 9,476,443.54 | 4,251,558.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,256.92 | 1,699,069.19 | 1,156,661.78 | 6,888,856.47 | 4,336,538.18 | 3,677,143.21 | 1,863,645.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,907,168.82 | 53,109,241.73 | 24,237,451.25 | 173,133,532.42 | 95,017,427.80 | 57,052,285.45 | 33,383,412.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,231,726.37 | 73,552,146.55 | 34,636,914.18 | 171,200,712.48 | 102,194,015.54 | 62,987,332.22 | 31,351,650.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,007,745.07 | -31,790,707.32 | -11,802,827.76 | -70,474,876.50 | -50,836,383.02 | -39,371,285.54 | -11,738,999.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,860,605.04 | 10,848,471.37 | 5,541,227.76 | 23,305,088.47 | 17,615,625.52 | 10,481,710.51 | 2,896,353.51 |
| 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 | 19,117,327.70 | 914,952.58 | 14,179,797.78 | 35,928,255.86 | 39,036,751.03 | 23,358,159.45 | 24,116,768.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,788.54 | 11,669,543.74 | 5,456,139.59 | 1,158,260.26 | 6,277,994.88 | 17,274,260.15 | 3,881,080.14 |
| 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 | -77,027.28 | 974,308.04 | 726,547.02 | -2,034,722.20 | 1,763,220.65 | -307,983.45 | 409,814.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,748.10 | 2,748.10 | - | 784,361.56 | 307,299.95 | 307,299.95 | 28,039.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -16,515,451.91 | -466,981.12 | -466,981.12 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,388,313.01 | -11,272,761.63 | -13,335,884.20 | 16,941,842.93 | 29,338,549.73 | 24,692,822.55 | -4,192,763.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,478,244.20 | 26,401,301.52 | 19,550,769.92 | 68,928,755.68 | 48,900,934.18 | 21,088,117.45 | 7,511,107.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,164,369.78 | 95,690,021.32 | 42,001,148.31 | 447,648,978.47 | 402,478,572.67 | 311,106,013.50 | 194,414,119.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,382.77 | 254,081.87 | 253,992.80 | 2,039,482.02 | 711,938.66 | 679,493.22 | 41,050.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,588.44 | 1,424,903.91 | 856,435.23 | 965,455.45 | 639,736.92 | 587,169.62 | 137,184.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,396,164.11 | 94,519,199.28 | 41,398,705.88 | 448,723,005.04 | 402,550,774.41 | 311,198,337.10 | 194,317,985.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,873,224.24 | 18,593,694.27 | 10,006,903.80 | 51,802,093.53 | 63,679,632.73 | 62,255,387.32 | 41,806,713.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,522,939.87 | 75,925,505.01 | 31,391,802.08 | 396,920,911.51 | 338,871,141.68 | 248,942,949.78 | 152,511,271.51 |
| (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 | 171,522,939.87 | 75,925,505.01 | 31,391,802.08 | 396,920,911.51 | 338,871,141.68 | 248,942,949.78 | 152,511,271.51 |
| (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 | 166,225,621.06 | 71,203,619.61 | 30,013,762.98 | 382,231,002.93 | 327,284,567.88 | 240,474,262.81 | 146,976,784.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,318.81 | 4,721,885.40 | 1,378,039.10 | 14,689,908.58 | 11,586,573.80 | 8,468,686.97 | 5,534,486.82 |
| 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 | 115,579,267.91 | 42,986,929.06 | 1,440,078.99 | 291,509,902.29 | 256,892,704.81 | 192,909,447.50 | 119,664,632.55 |
| 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 | 0.09 | 0.04 | 0.02 | 0.20 | 0.18 | 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 | 0.09 | 0.04 | 0.02 | 0.20 | 0.18 | 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 | -23,576,618.84 | -18,295,703.06 | -9,169,959.82 | -60,160,085.80 | -29,288,078.69 | -11,780,186.94 | -16,330,607.94 |
| 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 | -23,576,618.84 | -18,295,703.06 | -9,169,959.82 | -60,160,085.80 | -29,288,078.69 | -11,780,186.94 | -16,330,607.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,946,321.03 | 57,629,801.95 | 22,221,842.26 | 336,760,825.71 | 309,583,062.99 | 237,162,762.84 | 136,180,663.57 |
| 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 | 142,649,002.22 | 52,907,916.55 | 20,843,803.16 | 322,070,917.13 | 297,996,489.19 | 228,694,075.87 | 130,646,176.75 |
| 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 | 5,297,318.81 | 4,721,885.40 | 1,378,039.10 | 14,689,908.58 | 11,586,573.80 | 8,468,686.97 | 5,534,486.82 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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