| 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 | 1,556,374,721.37 | 1,026,414,260.49 | 472,794,382.73 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 | 335,126,815.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,374,721.37 | 1,026,414,260.49 | 472,794,382.73 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 | 335,126,815.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,103,650.63 | 788,281,972.64 | 369,441,179.52 | 1,350,372,975.65 | 963,976,485.08 | 590,342,851.85 | 278,845,017.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,893,348.61 | 688,350,440.12 | 319,838,106.63 | 1,154,854,869.95 | 822,059,445.84 | 503,219,258.33 | 238,877,634.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,502,571.31 | 69,768,147.64 | 28,739,996.29 | 132,214,504.79 | 95,434,298.18 | 59,204,657.94 | 24,739,845.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250,705.27 | 6,254,744.83 | 2,656,710.06 | 11,301,292.85 | 8,249,596.50 | 5,068,579.86 | 2,094,812.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,374,959.66 | 4,476,354.42 | 6,083,432.46 | 23,837,389.41 | 20,935,086.01 | 11,287,692.18 | 5,001,757.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,225,338.86 | 33,348,653.27 | 14,077,994.75 | 58,204,873.22 | 38,004,603.68 | 20,254,268.39 | 10,852,650.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,143,273.08 | -13,916,367.64 | -1,955,060.67 | -30,039,954.57 | -20,706,545.13 | -8,691,604.85 | -2,721,682.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,054.43 | 708,324.44 | 151,666.66 | 1,865,686.55 | 3,513,963.33 | 1,766,763.42 | 1,360,098.76 |
| 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 | 2,655,192.52 | -5,907,224.30 | -5,755,145.28 | -21,401,888.72 | 44,446,613.68 | 21,494,315.81 | 26,874,593.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,669,421.28 | 13,573,866.29 | 8,211,767.62 | 75,494,206.63 | 32,746,098.79 | 32,537,943.47 | 5,698,168.82 |
| 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 | - | -1,031.29 | - | 19,226,359.67 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,089.77 | 20,088.80 | - | 84,353.70 | 194,681.76 | -24,443.94 | 504.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,945,198.39 | -6,684,489.50 | 5,989,891.54 | -30,522,487.30 | -12,452,671.46 | -6,683,019.16 | -2,751,401.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,365,422.62 | -3,134,223.47 | 1,763,185.06 | -11,174,081.23 | -19,501,932.65 | -3,927,719.94 | -350,768.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,808,787.61 | 18,597,635.33 | 10,214,258.00 | 36,632,314.87 | 27,914,225.33 | 19,888,166.52 | 11,272,560.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,411,761.37 | 254,597,941.00 | 123,777,160.15 | 369,994,362.66 | 290,543,770.75 | 198,325,896.50 | 97,025,455.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,407.04 | 70,203.20 | 9,427.98 | 832,829.06 | 329,520.16 | 56,102.90 | 42,202.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,468.35 | 99,790.39 | 111.59 | 1,015,205.29 | 265,300.77 | 265,300.77 | 635.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,200,700.06 | 254,568,353.81 | 123,786,476.54 | 369,811,986.43 | 290,607,990.14 | 198,116,698.63 | 97,067,022.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,146,301.82 | 26,159,736.51 | 10,765,526.31 | 41,874,037.60 | 39,136,009.08 | 25,395,258.53 | 11,777,178.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.10 | 85,289,844.27 |
| (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 | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.10 | 85,289,844.27 |
| (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 | 307,258,248.91 | 210,602,131.27 | 104,082,131.60 | 304,982,570.80 | 234,069,109.03 | 161,250,690.44 | 79,838,343.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,796,149.33 | 17,806,486.03 | 8,938,818.63 | 22,955,378.03 | 17,402,872.03 | 11,470,749.66 | 5,451,500.37 |
| 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 | 279,643,646.13 | 192,696,371.00 | 99,426,296.78 | 261,024,938.26 | 170,034,008.18 | 120,428,434.07 | 44,932,644.73 |
| 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 | 0.35 | 0.24 | 0.12 | 0.35 | 0.27 | 0.18 | 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 | 0.35 | 0.24 | 0.12 | 0.35 | 0.27 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.10 | 85,289,844.27 |
| 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 | 307,258,248.91 | 210,602,131.27 | 104,082,131.60 | 304,982,570.80 | 234,069,109.03 | 161,250,690.44 | 79,838,343.90 |
| 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 | 24,796,149.33 | 17,806,486.03 | 8,938,818.63 | 22,955,378.03 | 17,402,872.03 | 11,470,749.66 | 5,451,500.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-03-21 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-03-21 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |