| 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 | 1,396,423,018.22 | 983,943,087.61 | 467,219,632.07 | 2,015,453,297.86 | 1,478,148,556.89 | 959,833,337.43 | 457,401,405.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,423,018.22 | 983,943,087.61 | 467,219,632.07 | 2,015,453,297.86 | 1,478,148,556.89 | 959,833,337.43 | 457,401,405.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,437,995.21 | 875,016,586.83 | 421,113,252.25 | 1,784,943,847.78 | 1,310,033,899.88 | 851,094,709.36 | 414,245,675.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,686,350.47 | 754,671,056.04 | 361,810,746.47 | 1,569,605,560.37 | 1,153,303,421.34 | 745,260,915.47 | 358,396,709.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,875,497.82 | 37,600,317.80 | 19,973,714.06 | 71,913,035.62 | 51,724,424.89 | 34,212,245.38 | 16,296,268.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,651,767.61 | 6,949,624.85 | 3,138,245.77 | 13,543,043.22 | 9,691,397.45 | 5,991,730.25 | 2,890,269.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,359,147.00 | 21,834,328.10 | 10,377,913.69 | 40,694,631.97 | 29,645,580.61 | 20,421,159.25 | 10,022,116.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,122,055.83 | 75,854,301.37 | 35,672,157.61 | 131,159,914.64 | 96,661,991.56 | 66,392,889.16 | 36,187,008.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,256,823.52 | -21,893,041.33 | -9,859,525.35 | -41,972,338.04 | -30,992,915.97 | -21,184,230.15 | -9,546,696.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,596.97 | 3,649,493.18 | 1,934,262.57 | 7,581,255.25 | 5,560,904.71 | 3,427,801.70 | 1,503,393.32 |
| 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 | 27,865,399.16 | 27,865,399.16 | 28,234,755.33 | 34,484,891.33 | 29,453,309.07 | 19,126,200.06 | 8,341,552.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 35,919,318.12 | 29,309,760.17 | 19,126,200.06 | 8,341,552.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,820.38 | 104,820.38 | 83,950.17 | -41,370.97 | 44,723.00 | 44,723.00 | 45,466.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,894,259.69 | -3,398,847.33 | -2,410,150.20 | -566,133.91 | -3,022,591.53 | -2,996,691.17 | -2,356,067.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,070,541.33 | 28,474,649.23 | 11,364,555.62 | 46,248,833.99 | 31,785,022.08 | 18,675,465.07 | 7,377,479.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,131,524.19 | 161,972,522.22 | 83,379,490.74 | 310,635,670.52 | 226,375,119.63 | 143,588,325.03 | 56,564,161.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,048.90 | 740,531.00 | 333,656.73 | 2,693,737.70 | 2,207,075.02 | 1,550,803.69 | 716,598.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,481.01 | 161,725.58 | 59,112.39 | 3,905,731.57 | 1,215,218.30 | 580,899.82 | 209,771.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,093,092.08 | 162,551,327.64 | 83,654,035.08 | 309,423,676.65 | 227,366,976.35 | 144,558,228.90 | 57,070,988.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,829,120.51 | 14,192,526.81 | 5,570,287.04 | 32,393,065.97 | 20,402,625.15 | 11,849,976.30 | 4,062,865.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 | 277,030,610.68 | 206,964,351.20 | 132,708,252.60 | 53,008,122.53 |
| (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 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 | 277,030,610.68 | 206,964,351.20 | 132,708,252.60 | 53,008,122.53 |
| (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 | 211,969,432.25 | 147,796,146.46 | 77,630,815.17 | 237,145,288.03 | 175,867,195.16 | 113,804,147.60 | 45,330,906.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,539.32 | 562,654.37 | 452,932.87 | 39,885,322.65 | 31,097,156.04 | 18,904,105.00 | 7,677,215.70 |
| 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 | 180,461,509.88 | 116,401,657.76 | 46,977,715.37 | 236,727,174.65 | 173,532,545.34 | 112,828,838.96 | 44,845,657.44 |
| 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 | 0.59 | 0.41 | 0.21 | 0.66 | 0.49 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.41 | 0.21 | 0.66 | 0.49 | 0.31 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 | 277,030,610.68 | 206,964,351.20 | 132,708,252.60 | 53,008,122.53 |
| 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 | 211,969,432.25 | 147,796,146.46 | 77,630,815.17 | 237,145,288.03 | 175,867,195.16 | 113,804,147.60 | 45,330,906.83 |
| 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 | 1,294,539.32 | 562,654.37 | 452,932.87 | 39,885,322.65 | 31,097,156.04 | 18,904,105.00 | 7,677,215.70 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-16 | 2024-04-16 | 2023-10-27 | 2023-08-12 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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