| 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 | 1,930,190,051.84 | 1,222,131,024.44 | 641,730,240.60 | 2,467,153,920.09 | 1,893,501,952.03 | 1,186,146,730.74 | 596,973,966.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,190,051.84 | 1,222,131,024.44 | 641,730,240.60 | 2,467,153,920.09 | 1,893,501,952.03 | 1,186,146,730.74 | 596,973,966.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,436,104.38 | 1,102,976,753.91 | 581,801,894.93 | 2,270,614,179.30 | 1,705,845,763.21 | 1,063,857,282.76 | 515,635,201.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,503,391.49 | 923,174,554.51 | 499,332,317.37 | 1,865,938,908.81 | 1,435,274,400.37 | 904,025,535.76 | 444,231,033.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,997,587.04 | 54,570,673.22 | 18,170,921.88 | 115,981,056.76 | 86,714,664.73 | 50,223,289.40 | 24,483,618.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,751.68 | 8,643,282.02 | 2,883,023.84 | 17,593,785.22 | 12,973,896.17 | 7,441,844.15 | 3,169,128.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,099,014.92 | 41,579,768.72 | 22,942,715.95 | 107,145,760.18 | 64,571,548.37 | 33,327,103.54 | 12,319,977.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,799,284.98 | 53,318,993.73 | 27,636,294.99 | 123,746,889.75 | 80,175,967.41 | 52,858,313.31 | 23,191,464.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,999,074.27 | 21,689,481.71 | 10,836,620.90 | 40,207,778.58 | 26,135,286.16 | 15,981,196.60 | 8,239,979.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,967,109.30 | 38,097,412.64 | 18,532,264.76 | 71,729,336.88 | 50,935,528.14 | 33,589,839.80 | 14,589,736.67 |
| 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 | -224,760.00 | - | - | -3,000,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,688,457.77 | 14,232,603.39 | 15,751,974.52 | -20,595,743.52 | 6,373,010.67 | 2,225,459.62 | 2,011,420.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | -314,988.82 | -28,279,693.59 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,542.30 | -88,629.70 | -61,324.55 | -428,029.18 | -75,690.58 | -98,632.18 | 25,252.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,475.54 | 2,800,679.34 | 2,150,533.54 | -11,764,466.93 | 741,468.94 | 559,831.03 | 31,343.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,300.34 | -146,240.78 | 3,111,069.14 | -10,143,773.07 | 1,995,990.85 | 13,389,929.04 | 7,541,460.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,849,395.59 | 15,137,841.10 | 4,985,194.92 | 29,599,613.26 | 21,207,592.52 | 10,858,643.86 | 8,071,187.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,191,359.00 | 151,090,523.88 | 85,865,793.24 | 180,207,341.35 | 217,898,561.22 | 149,224,679.35 | 99,019,429.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,549.64 | 772,555.44 | 203,302.71 | 1,237,792.35 | 1,780,487.24 | 1,312,405.73 | 364,978.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,855.36 | 5,519,696.45 | 5,375,684.41 | 459,176.37 | 724,426.40 | 419,033.75 | 35,119.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,148,053.28 | 146,343,382.87 | 80,693,411.54 | 180,985,957.33 | 218,954,622.06 | 150,118,051.33 | 99,349,288.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,584,224.12 | 31,488,430.99 | 21,734,311.07 | 38,724,744.11 | 25,687,330.80 | 20,410,756.97 | 14,119,467.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,563,829.16 | 114,854,951.88 | 58,959,100.47 | 142,261,213.22 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 |
| (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 | 169,563,829.16 | 114,854,951.88 | 58,959,100.47 | 142,261,213.22 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 |
| (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 | 154,710,273.82 | 105,456,351.76 | 54,943,051.96 | 126,770,514.93 | 177,103,759.53 | 119,155,861.32 | 79,481,567.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,853,555.34 | 9,398,600.12 | 4,016,048.51 | 15,490,698.29 | 16,163,531.73 | 10,551,433.04 | 5,748,254.22 |
| 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 | 135,096,227.80 | 92,253,337.75 | 51,224,856.69 | 130,810,790.15 | 157,307,824.50 | 109,205,031.15 | 70,199,538.62 |
| 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 | 0.17 | 0.12 | 0.06 | 0.14 | 0.20 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | 0.06 | 0.14 | 0.20 | 0.13 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 103,150.57 | - | - | - |
| 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 | - | - | - | 103,150.57 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,563,829.16 | 114,854,951.88 | 58,959,100.47 | 142,364,363.79 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 |
| 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 | 154,710,273.82 | 105,456,351.76 | 54,943,051.96 | 126,873,665.50 | 177,103,759.53 | 119,155,861.32 | 79,481,567.14 |
| 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 | 14,853,555.34 | 9,398,600.12 | 4,016,048.51 | 15,490,698.29 | 16,163,531.73 | 10,551,433.04 | 5,748,254.22 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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