| 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 | 938,811,565.51 | 641,689,672.70 | 310,165,763.56 | 1,250,112,877.08 | 924,059,366.90 | 627,750,973.06 | 296,520,930.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,811,565.51 | 641,689,672.70 | 310,165,763.56 | 1,250,112,877.08 | 924,059,366.90 | 627,750,973.06 | 296,520,930.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,522,342.22 | 454,376,692.66 | 228,578,616.41 | 928,964,891.81 | 687,705,958.61 | 468,592,329.77 | 215,627,488.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,976,902.06 | 367,973,064.99 | 193,798,154.63 | 753,944,958.86 | 557,022,617.68 | 384,781,079.68 | 183,170,379.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,253,105.66 | 42,906,641.40 | 17,461,906.59 | 71,500,264.25 | 63,021,817.20 | 41,494,390.04 | 15,315,926.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,219.73 | 2,749,818.30 | 1,566,885.16 | 6,708,348.09 | 5,043,394.99 | 4,345,682.59 | 3,631,709.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511,675.91 | 7,851,989.02 | 4,856,440.61 | 17,156,321.87 | 13,086,050.62 | 8,555,285.57 | 3,762,679.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,565,483.35 | 37,876,874.65 | 17,765,218.64 | 76,416,255.32 | 53,377,256.82 | 35,052,171.18 | 17,270,225.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,044.49 | -4,981,695.70 | -6,869,989.22 | 3,238,743.42 | -3,845,178.70 | -5,636,279.29 | -7,523,431.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,459.50 | 305,412.85 | 531,459.50 | 673,014.66 | 663,141.47 | 650,911.30 | 635,414.63 |
| 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 | 4,466,087.21 | 9,776,360.27 | 4,242,214.30 | -15,761,151.71 | -13,118,690.67 | -10,035,215.38 | -12,661,622.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,562,989.84 | 7,236,320.65 | 6,826,074.94 | 49,154,649.56 | 29,261,526.85 | 24,653,418.39 | 18,027,089.55 |
| 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 | 7,676,007.49 | 3,197,720.00 | 1,898,647.35 | 12,558,554.21 | 8,800,308.07 | 6,858,775.61 | 3,768,462.19 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 6,509,157.32 | 6,087,635.83 | 6,090,135.83 | 822,564.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,005.17 | 1,280,275.42 | 1,999,756.52 | -6,473,177.72 | -1,587,435.27 | -1,280,806.54 | -68,700.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,235,726.41 | 118,112.58 | -586,520.22 | -719,521.99 | 583,238.99 | -146,055.78 | -723,994.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,805.56 | 1,527,624.13 | 966,993.28 | 6,644,847.56 | 4,221,206.27 | 921,564.03 | 108,086.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,088,384.66 | 207,251,673.09 | 95,035,665.97 | 360,502,788.29 | 261,800,890.29 | 179,361,683.84 | 86,396,864.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,980.38 | 77,455.07 | 70,520.72 | 1,887,074.51 | 431,345.47 | 409,267.89 | 188,363.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,592,394.46 | 1,572,840.87 | 300,000.00 | 1,573,071.67 | 1,755,856.84 | 1,647,001.24 | 823.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,567,970.58 | 205,756,287.29 | 94,806,186.69 | 360,816,791.13 | 260,476,378.92 | 178,123,950.49 | 86,584,404.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,834,378.50 | 28,157,558.13 | 14,145,002.17 | 49,081,885.95 | 31,705,034.19 | 22,202,579.97 | 11,996,609.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,733,592.08 | 177,598,729.16 | 80,661,184.52 | 311,734,905.18 | 228,771,344.73 | 155,921,370.52 | 74,587,795.77 |
| (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 | 265,733,592.08 | 177,598,729.16 | 80,661,184.52 | 311,734,905.18 | 228,771,344.73 | 155,921,370.52 | 74,587,795.77 |
| (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 | 260,736,824.68 | 173,317,312.83 | 78,982,434.46 | 290,305,475.96 | 211,233,064.16 | 142,981,007.12 | 68,137,736.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,767.40 | 4,281,416.33 | 1,678,750.06 | 21,429,429.22 | 17,538,280.57 | 12,940,363.40 | 6,450,058.99 |
| 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 | 262,216,924.12 | 174,777,029.54 | 79,177,491.84 | 284,375,912.93 | 207,105,511.28 | 138,872,220.79 | 67,279,299.75 |
| 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 | 0.82 | 0.54 | 0.25 | 0.91 | 0.66 | 0.45 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.54 | 0.25 | 0.91 | 0.66 | 0.45 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,559,597.79 | -23,333,056.75 | -24,552,137.96 | 20,346,303.63 | 7,089,545.07 | 22,366,772.32 | -503,593.85 |
| 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 | -6,049,631.64 | -23,725,471.98 | -25,123,242.54 | 24,827,552.54 | 8,365,789.20 | 22,970,076.65 | -479,329.94 |
| 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 | -509,966.15 | 392,415.23 | 571,104.58 | -4,481,248.91 | -1,276,244.13 | -603,304.33 | -24,263.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,173,994.29 | 154,265,672.41 | 56,109,046.56 | 332,081,208.81 | 235,860,889.80 | 178,288,142.84 | 74,084,201.92 |
| 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 | 254,687,193.04 | 149,591,840.85 | 53,859,191.92 | 315,133,028.50 | 219,598,853.36 | 165,951,083.77 | 67,658,406.84 |
| 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 | 4,486,801.25 | 4,673,831.56 | 2,249,854.64 | 16,948,180.31 | 16,262,036.44 | 12,337,059.07 | 6,425,795.08 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 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) |