| 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 | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 | 981,768,022.71 | 704,713,040.79 | 458,375,001.53 | 245,831,843.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 | 981,768,022.71 | 704,713,040.79 | 458,375,001.53 | 245,831,843.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,854,241.64 | 381,707,329.73 | 215,731,857.79 | 814,226,940.16 | 602,311,525.31 | 353,627,226.25 | 186,183,437.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,387,124.23 | 104,239,543.44 | 57,173,613.40 | 211,817,446.70 | 151,987,285.08 | 94,572,564.68 | 49,051,596.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,360,446.16 | 129,099,931.02 | 64,363,455.61 | 279,311,718.11 | 216,174,639.69 | 144,157,578.44 | 73,013,951.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,813.03 | 1,279,667.29 | 502,778.88 | 2,241,969.64 | 1,510,245.26 | 1,105,241.42 | 335,119.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,932,034.77 | 147,275,639.96 | 94,041,110.76 | 303,048,370.89 | 209,578,296.03 | 96,584,031.26 | 47,099,391.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,087,167.86 | 61,124,054.44 | 30,562,307.78 | 134,991,776.59 | 110,005,587.31 | 73,602,803.11 | 39,248,665.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,712,344.41 | -61,311,506.42 | -30,911,408.64 | -117,184,341.77 | -86,944,528.06 | -56,394,992.66 | -22,565,286.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,821.78 | 1,393,107.24 | 516,586.79 | 513,295.12 | 446,065.35 | 344,718.71 | 264,025.44 |
| 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 | 28,122,187.85 | 16,652,962.15 | -1,506,508.14 | 36,441,684.74 | 38,045,735.35 | 36,869,403.51 | 14,679,683.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,497,194.40 | 38,597,537.31 | 22,809,398.23 | 61,065,778.23 | 38,523,249.26 | 27,193,386.25 | 12,649,725.75 |
| 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 | 46,628,461.97 | 35,810,582.65 | 22,728,509.34 | 60,656,907.87 | 38,095,695.33 | 27,092,052.92 | 12,649,725.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,210.77 | 180,210.77 | 47,896.24 | -93,167.33 | -72,756.28 | -72,756.28 | 23,346.19 |
| 资产减值损失(元) | - | - | - | 会员可见 | 117,292.85 | 114,740.74 | - | -84,863,736.41 | -300,000.00 | -300,000.00 | -300,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,461.68 | 1,701,888.09 | - | 4,458,909.62 | 3,686,853.81 | 3,688,981.17 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,868.63 | 1,913,824.35 | 576,407.74 | 6,930,296.01 | 5,933,287.28 | 4,519,210.31 | 3,967,485.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,476,642.34 | 145,077,472.25 | 61,866,965.40 | 191,480,847.41 | 188,217,884.90 | 176,646,000.24 | 90,668,646.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959.00 | 13,950.85 | 7.09 | 3,719,405.91 | 2,409,019.52 | 2,198,841.96 | 363,031.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,239.91 | 1,488,680.59 | 296,978.62 | 2,340,731.23 | 170,085.24 | 164,585.24 | 144,585.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,988,361.43 | 143,602,742.51 | 61,569,993.87 | 192,859,522.09 | 190,456,819.18 | 178,680,256.96 | 90,887,092.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,650.36 | 4,748,843.81 | 5,800,285.35 | 5,931,004.71 | 15,014,433.97 | 23,648,330.70 | 11,741,413.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 | 186,928,517.38 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 |
| (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 | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 | 186,928,517.38 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 |
| (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 | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 | 186,928,517.38 | 175,442,385.21 | 155,031,926.26 | 79,145,679.08 |
| 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 | 164,499,179.78 | 119,011,205.52 | 56,981,520.00 | 128,147,901.62 | 123,564,785.03 | 119,122,820.53 | 60,443,128.01 |
| 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 | 0.07 | 0.05 | 0.02 | 0.07 | 0.06 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.02 | 0.07 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,760,634.43 | 23,719,973.87 | 2,966,736.48 | 50,003,533.66 | 101,427,785.12 | 124,307,747.08 | -46,860,595.03 |
| 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 | -34,760,634.43 | 23,719,973.87 | 2,966,736.48 | 50,003,533.66 | 101,427,785.12 | 124,307,747.08 | -46,860,595.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,201,076.64 | 162,573,872.57 | 58,736,445.00 | 236,932,051.04 | 276,870,170.33 | 279,339,673.34 | 32,285,084.05 |
| 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 | 161,201,076.64 | 162,573,872.57 | 58,736,445.00 | 236,932,051.04 | 276,870,170.33 | 279,339,673.34 | 32,285,084.05 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 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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