| 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 | 1,382,134,895.62 | 922,189,612.04 | 443,644,512.37 | 1,937,988,917.83 | 1,523,627,959.85 | 1,089,986,468.37 | 639,691,149.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,134,895.62 | 922,189,612.04 | 443,644,512.37 | 1,937,988,917.83 | 1,523,627,959.85 | 1,089,986,468.37 | 639,691,149.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,349,433.56 | 817,439,405.68 | 412,806,285.84 | 1,770,771,039.50 | 1,326,934,299.34 | 905,472,629.05 | 504,390,307.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,114,892.61 | 380,355,719.89 | 178,928,457.42 | 825,915,255.26 | 642,382,070.19 | 457,158,970.94 | 269,126,826.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,727,837.53 | 162,106,773.78 | 84,051,325.68 | 347,429,234.23 | 240,281,181.51 | 156,494,540.33 | 78,597,376.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,899,058.61 | 8,784,613.41 | 4,271,372.38 | 20,546,671.98 | 16,285,832.09 | 9,994,071.75 | 6,822,216.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,542,495.90 | 218,113,401.07 | 118,593,038.56 | 474,887,975.02 | 355,816,383.51 | 242,469,055.57 | 123,762,636.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,597,754.01 | 58,119,753.44 | 30,154,713.85 | 115,971,572.46 | 83,409,627.28 | 51,243,791.36 | 25,093,057.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,532,605.10 | -10,040,855.91 | -3,192,622.05 | -13,979,669.45 | -11,240,795.24 | -11,887,800.90 | 988,194.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,326.05 | 348,058.41 | 180,998.89 | 645,792.85 | 446,351.38 | 281,485.74 | 87,709.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -1,750,363.07 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,817.14 | 649,086.55 | -212,867.73 | 515,185.37 | 1,229,568.30 | 87,908.57 | -409,121.57 |
| 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 | -2,123,744.52 | -1,617,981.95 | -1,113,689.65 | -2,481,770.04 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637.22 | 1,648.02 | 2,552.35 | 69,589.32 | 65,120.12 | 65,120.12 | 11,203.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,282.74 | -437,282.74 | - | -9,108,567.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,360.21 | -300,125.22 | -93,155.29 | 441,203.98 | -175,918.54 | -133,767.12 | -93,527.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,042,761.81 | 21,810,901.87 | 8,413,242.05 | 56,807,828.91 | 49,583,955.62 | 40,007,753.67 | 20,844,575.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,511,035.28 | 126,474,434.84 | 38,947,997.91 | 214,192,755.52 | 247,396,386.01 | 224,540,854.56 | 155,653,972.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,852.02 | 1,494,014.54 | 659,138.71 | 9,298,111.34 | 931,514.62 | 551,255.22 | 239,243.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,656.02 | 162,288.51 | 26,619.96 | 2,062,782.23 | 629,552.56 | 283,948.41 | 102,858.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,130,231.28 | 127,806,160.87 | 39,580,516.66 | 221,428,084.63 | 247,698,348.07 | 224,808,161.37 | 155,790,357.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,040.76 | 1,380,276.08 | 713,880.98 | -127,600.13 | 8,379,260.17 | 13,900,538.94 | 14,907,400.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,051,190.52 | 126,425,884.79 | 38,866,635.68 | 221,555,684.76 | 239,319,087.90 | 210,907,622.43 | 140,882,956.63 |
| (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 | 173,051,190.52 | 126,425,884.79 | 38,866,635.68 | 221,555,684.76 | 239,319,087.90 | 210,907,622.43 | 140,882,956.63 |
| (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 | 171,899,407.52 | 125,091,507.07 | 38,517,609.83 | 221,301,109.00 | 236,847,205.87 | 207,062,486.74 | 140,419,036.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,783.00 | 1,334,377.72 | 349,025.85 | 254,575.76 | 2,471,882.03 | 3,845,135.69 | 463,920.14 |
| 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 | 158,326,617.29 | 114,233,685.34 | 33,260,565.09 | 194,472,721.35 | 216,685,509.27 | 191,890,785.07 | 136,629,365.90 |
| 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 | 0.30 | 0.22 | 0.07 | 0.38 | 0.41 | 0.36 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.22 | 0.07 | 0.38 | 0.41 | 0.36 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,654.42 | 495,033.15 | 24,368.97 | 769,077.01 | 2,071,778.64 | 2,169,327.93 | -964,052.39 |
| 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 | -1,105,064.69 | 492,870.97 | 24,263.71 | 767,526.58 | 2,069,548.62 | 2,167,580.95 | -963,683.84 |
| 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 | -1,589.73 | 2,162.18 | 105.26 | 1,550.43 | 2,230.02 | 1,746.98 | -368.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,944,536.10 | 126,920,917.94 | 38,891,004.65 | 222,324,761.77 | 241,390,866.54 | 213,076,950.36 | 139,918,904.24 |
| 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 | 170,794,342.83 | 125,584,378.04 | 38,541,873.54 | 222,068,635.58 | 238,916,754.49 | 209,230,067.69 | 139,455,352.65 |
| 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 | 1,150,193.27 | 1,336,539.90 | 349,131.11 | 256,126.19 | 2,474,112.05 | 3,846,882.67 | 463,551.59 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 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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