| 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 | 1,902,587,303.35 | 1,223,613,834.75 | 580,956,061.58 | 2,606,950,627.79 | 1,987,984,870.25 | 1,307,291,968.17 | 603,084,667.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,587,303.35 | 1,223,613,834.75 | 580,956,061.58 | 2,606,950,627.79 | 1,987,984,870.25 | 1,307,291,968.17 | 603,084,667.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,167,957.61 | 1,106,993,859.99 | 533,294,812.08 | 2,289,424,823.15 | 1,690,940,061.21 | 1,086,751,009.15 | 520,189,893.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,546,015.18 | 944,610,056.70 | 455,737,969.06 | 1,967,883,415.81 | 1,467,439,042.90 | 950,458,256.51 | 435,458,301.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,340,459.47 | 58,114,681.05 | 26,469,707.08 | 131,889,976.21 | 101,390,246.95 | 69,442,595.78 | 35,734,673.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,189,437.94 | 5,711,861.28 | 2,813,732.12 | 23,037,618.23 | 13,285,649.73 | 9,314,797.96 | 3,060,683.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,497,743.62 | 28,727,905.28 | 13,810,000.19 | 68,367,190.90 | 47,116,686.25 | 30,174,092.97 | 10,076,087.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,677,050.29 | 63,064,063.31 | 30,415,878.93 | 116,614,523.78 | 85,635,816.08 | 56,194,700.82 | 24,703,742.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,917,251.11 | 6,765,292.37 | 4,047,524.70 | -18,367,901.78 | -23,927,380.70 | -28,833,434.89 | 11,156,404.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,224,497.77 | 19,634,178.93 | 9,383,422.66 | 37,025,793.78 | 28,424,648.16 | 16,408,069.81 | 6,942,947.93 |
| 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 | -838,143.70 | - | -838,143.70 | 375,676.87 | -701,186.79 | -701,186.79 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,954,948.79 | 10,708,949.32 | 4,453,608.42 | 9,368,226.21 | 6,823,268.66 | 2,535,088.05 | -158,449.58 |
| 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 | -265,853.47 | -335,483.70 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,427,834.06 | 312,064.59 | -58,318.52 | 3,181,640.32 | 9,289,556.80 | 9,353,663.75 | 4,438,038.56 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -16,590,364.84 | - | - | -24,047.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,890,694.66 | -1,318,588.47 | -1,901.41 | -2,945,828.53 | -1,542,096.60 | -1,453,187.66 | 31,253.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,514,684.43 | 8,508,033.14 | 5,065,213.78 | 26,751,688.93 | 11,296,324.61 | 8,764,468.48 | 5,918,507.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,587,974.66 | 134,830,433.34 | 56,281,708.07 | 337,666,843.60 | 322,210,675.72 | 239,039,804.85 | 93,100,075.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,934.75 | 4,485.94 | 2,227.85 | 760,860.94 | 664,794.50 | 167,383.23 | 139,403.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,653.97 | 2,085,773.06 | 459,999.59 | 2,168,055.36 | 1,098,083.52 | 823,500.77 | 281,416.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,473,255.44 | 132,749,146.22 | 55,823,936.33 | 336,259,649.18 | 321,777,386.70 | 238,383,687.31 | 92,958,062.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,411,376.96 | 10,952,249.65 | 5,162,773.01 | 41,069,407.24 | 34,256,933.73 | 28,156,516.11 | 11,742,218.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 | 295,190,241.94 | 287,520,452.97 | 210,227,171.20 | 81,215,843.82 |
| (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 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 | 295,190,241.94 | 287,520,452.97 | 210,227,171.20 | 81,215,843.82 |
| (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 | 202,464,298.66 | 122,057,694.81 | 50,793,526.07 | 296,084,451.21 | 287,931,420.85 | 210,489,498.54 | 81,350,922.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,420.18 | -260,798.24 | -132,362.75 | -894,209.27 | -410,967.88 | -262,327.34 | -135,078.82 |
| 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 | 182,288,782.80 | 116,528,309.79 | 45,264,141.05 | 281,364,765.75 | 265,747,975.76 | 194,379,081.84 | 72,804,633.27 |
| 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 | 0.50 | 0.30 | 0.12 | 0.72 | 0.70 | 0.52 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.30 | 0.13 | 0.71 | 0.68 | 0.50 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,061,878.48 | 121,796,896.57 | 50,661,163.32 | 295,190,241.94 | 287,520,452.97 | 210,227,171.20 | 81,215,843.82 |
| 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 | 202,464,298.66 | 122,057,694.81 | 50,793,526.07 | 296,084,451.21 | 287,931,420.85 | 210,489,498.54 | 81,350,922.64 |
| 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 | -402,420.18 | -260,798.24 | -132,362.75 | -894,209.27 | -410,967.88 | -262,327.34 | -135,078.82 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-04-19 | 2024-10-26 | 2024-08-23 | 2024-04-24 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 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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