| 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 | 1,406,709,821.37 | 949,125,024.71 | 481,512,053.72 | 1,885,869,216.24 | 1,470,634,733.00 | 976,807,779.93 | 490,894,873.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,709,821.37 | 949,125,024.71 | 481,512,053.72 | 1,885,869,216.24 | 1,470,634,733.00 | 976,807,779.93 | 490,894,873.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,514,043.79 | 783,304,290.35 | 412,341,013.66 | 1,661,436,545.22 | 1,270,149,197.62 | 834,293,120.48 | 430,174,165.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,448,197.92 | 507,936,055.55 | 278,005,340.56 | 1,044,688,488.54 | 810,573,354.36 | 542,445,348.89 | 297,302,893.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,751,323.89 | 76,369,719.17 | 38,296,282.28 | 149,801,308.32 | 118,629,648.80 | 78,000,748.72 | 38,701,417.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,184,164.56 | 7,961,419.08 | 3,984,164.36 | 19,152,132.40 | 15,888,736.12 | 8,051,872.85 | 3,790,316.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,442,033.35 | 118,840,193.78 | 54,713,228.15 | 262,518,784.98 | 196,052,347.63 | 120,542,250.30 | 49,467,840.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,152,270.43 | 77,100,369.36 | 39,870,866.41 | 186,994,968.06 | 132,840,744.31 | 87,241,892.23 | 40,726,558.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,463,946.36 | -4,903,466.59 | -2,528,868.10 | -1,719,137.08 | -3,835,633.60 | -1,988,992.51 | 185,138.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,399.00 | 1,277,023.67 | 338,362.53 | 10,663,476.73 | 4,243,536.76 | 3,619,087.41 | 1,473,302.18 |
| 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 | 380,288.89 | 213,263.89 | 201,200.00 | - | - | - | 48,789.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,474,621.09 | 8,533,476.56 | 1,680,076.74 | 14,927,419.15 | 10,456,317.68 | 4,612,998.22 | -2,934,058.69 |
| 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 | 8,835,865.06 | 4,569,241.47 | 1,040,785.12 | 16,314,803.63 | 13,124,300.06 | 7,280,980.60 | 2,664,975.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580.98 | 8,580.98 | 16,897.50 | -782,381.79 | -71,681.15 | -519,873.21 | -432,163.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,601,744.14 | -1,465,535.74 | -747,170.34 | -21,271,425.23 | -566,920.72 | -433,450.58 | -962,551.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,206.55 | 1,950,491.29 | 8,116,072.78 | 31,550,963.53 | 23,203,124.67 | 22,966,543.42 | 17,268,610.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,854,995.32 | 12,104,348.05 | 6,656,517.70 | 30,259,482.91 | 26,146,723.09 | 23,543,318.43 | 2,601,928.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,212,726.27 | 187,165,359.39 | 85,094,634.44 | 279,116,729.59 | 259,653,098.95 | 192,684,195.73 | 76,311,263.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,902.01 | 9,005,869.02 | 2,467,211.92 | 19,234,119.15 | 5,793,737.11 | 828,232.58 | 717,080.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,548.76 | 1,461,982.94 | 1,325,030.62 | 2,671,715.99 | 1,735,174.25 | 1,089,066.33 | 553,470.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,980,079.52 | 194,709,245.47 | 86,236,815.74 | 295,679,132.75 | 263,711,661.81 | 192,423,361.98 | 76,474,872.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,650,540.80 | 16,383,586.45 | 8,184,704.67 | 36,179,157.28 | 40,067,384.61 | 22,692,879.78 | 6,821,331.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,329,538.72 | 178,325,659.02 | 78,052,111.07 | 259,499,975.47 | 223,644,277.20 | 169,730,482.20 | 69,653,541.35 |
| (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 | 223,329,538.72 | 178,325,659.02 | 78,052,111.07 | 259,499,975.47 | 223,644,277.20 | 169,730,482.20 | 69,653,541.35 |
| (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 | 224,363,611.78 | 178,463,238.99 | 79,096,771.20 | 256,551,420.89 | 229,956,759.59 | 174,865,865.26 | 71,413,144.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,034,073.06 | -137,579.97 | -1,044,660.13 | 2,948,554.58 | -6,312,482.39 | -5,135,383.06 | -1,759,603.05 |
| 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 | 193,338,584.01 | 150,328,234.93 | 64,741,880.67 | 195,625,371.44 | 180,428,499.84 | 135,994,182.46 | 56,609,181.73 |
| 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 | 0.58 | 0.46 | 0.21 | 0.67 | 0.60 | 0.46 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.46 | 0.21 | 0.67 | 0.60 | 0.46 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,248,904.58 | -5,244,221.58 | 20,524.12 | -4,744,187.07 | -1,154,010.01 | -1,336,759.94 | 694,169.81 |
| 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 | -3,242,176.08 | -3,641,276.68 | 22,343.47 | -4,006,004.46 | -206,236.69 | -191,585.57 | 177,828.14 |
| 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 | -1,006,728.50 | -1,602,944.90 | -1,819.35 | -738,182.61 | -947,773.32 | -1,145,174.37 | 516,341.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,080,634.14 | 173,081,437.44 | 78,072,635.19 | 254,755,788.40 | 222,490,267.19 | 168,393,722.26 | 70,347,711.16 |
| 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 | 221,121,435.70 | 174,821,962.31 | 79,119,114.67 | 252,545,416.43 | 229,750,522.90 | 174,674,279.69 | 71,590,972.54 |
| 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 | -2,040,801.56 | -1,740,524.87 | -1,046,479.48 | 2,210,371.97 | -7,260,255.71 | -6,280,557.43 | -1,243,261.38 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-19 | 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) |