| 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 | 1,142,873,888.05 | 723,937,960.80 | 336,484,525.26 | 1,369,359,792.29 | 989,013,729.46 | 613,105,616.78 | 287,347,512.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,873,888.05 | 723,937,960.80 | 336,484,525.26 | 1,369,359,792.29 | 989,013,729.46 | 613,105,616.78 | 287,347,512.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,165,254.23 | 533,676,703.73 | 245,697,014.73 | 1,000,075,962.16 | 726,444,019.42 | 446,202,369.08 | 201,731,347.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,768,898.98 | 382,674,681.79 | 175,036,514.76 | 689,492,372.47 | 492,306,945.39 | 299,268,617.23 | 132,192,569.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,543,550.42 | 33,518,174.33 | 15,074,805.19 | 74,740,891.79 | 58,385,208.83 | 35,834,347.79 | 17,905,191.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,192,905.62 | 7,551,496.44 | 3,708,659.77 | 13,015,904.75 | 10,331,563.33 | 6,400,502.11 | 3,268,422.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,023,839.48 | 61,065,424.90 | 29,228,916.28 | 134,446,975.05 | 92,740,815.19 | 57,974,562.58 | 27,256,610.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,738,739.49 | 48,589,164.32 | 22,524,277.69 | 91,299,285.16 | 74,056,923.07 | 47,550,156.30 | 21,734,944.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,679.76 | 277,761.95 | 123,841.04 | -2,919,467.06 | -1,377,436.39 | -825,816.93 | -626,390.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,757.37 | 92,016.57 | 80,166.66 | 301,193.87 | 202,400.33 | 111,437.03 | 29,906.55 |
| 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 | -1,677,099.97 | -641,178.41 | -130,185.45 | 1,509,374.80 | 4,529,440.47 | 2,059,086.99 | 921,253.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,657,464.68 | 11,856,355.92 | 6,394,588.25 | 23,519,335.43 | 14,886,676.61 | 11,315,735.56 | 5,371,398.13 |
| 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 | -2,377,960.05 | -1,157,949.49 | -412,710.96 | -1,987,108.03 | -1,014,799.89 | -206,932.36 | -129,033.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,183.38 | 76,468.14 | -5,737.56 | -181,319.93 | -183,802.11 | -183,884.91 | -88,173.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,594,402.88 | -1,607,053.64 | -366,968.97 | -4,847,136.59 | -1,052,268.44 | -943,957.16 | -267,053.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,717,271.34 | -8,432,350.10 | -4,490,110.06 | -4,685,953.17 | -7,009,357.91 | -3,483,357.62 | -2,829,711.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,730.78 | 7,385,778.61 | 4,007,172.90 | 15,316,267.11 | 8,461,601.03 | 7,445,039.50 | 1,149,389.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,785,238.47 | 198,899,277.59 | 96,196,269.64 | 399,914,397.78 | 282,201,999.69 | 183,111,910.06 | 89,873,267.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,467.96 | 236,829.86 | 69,011.08 | 2,241,138.87 | 2,223,546.44 | 2,078,082.41 | 2,004,249.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,791.87 | 51,791.87 | 51,791.87 | 847,291.18 | 579,522.62 | 568,942.97 | 760.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,983,914.56 | 199,084,315.58 | 96,213,488.85 | 401,308,245.47 | 283,846,023.51 | 184,621,049.50 | 91,876,755.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,263,320.09 | 25,455,716.74 | 13,203,055.27 | 54,266,024.18 | 35,353,363.84 | 23,333,060.45 | 11,211,781.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,720,594.47 | 173,628,598.84 | 83,010,433.58 | 347,042,221.29 | 248,492,659.67 | 161,287,989.05 | 80,664,974.37 |
| (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 | 271,720,594.47 | 173,628,598.84 | 83,010,433.58 | 347,042,221.29 | 248,492,659.67 | 161,287,989.05 | 80,664,974.37 |
| (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 | 270,930,956.08 | 173,434,432.47 | 82,885,498.36 | 346,675,535.93 | 248,214,829.05 | 161,119,834.62 | 80,564,010.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,638.39 | 194,166.37 | 124,935.22 | 366,685.36 | 277,830.62 | 168,154.43 | 100,964.02 |
| 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 | 252,863,937.71 | 159,961,796.99 | 76,176,999.03 | 314,128,947.72 | 222,596,642.42 | 142,182,715.52 | 72,546,815.96 |
| 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 | 1.32 | 0.85 | 0.40 | 1.69 | 1.21 | 0.79 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.85 | 0.40 | 1.69 | 1.21 | 0.79 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,479.94 | -3,919.86 | -3,626.12 | 8,783.54 | 3,261.37 | - | - |
| 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 | 423,440.52 | -3,919.86 | -3,626.12 | 8,783.54 | 3,261.37 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 172,039.42 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,316,074.41 | 173,624,678.98 | 83,006,807.46 | 347,051,004.83 | 248,495,921.04 | 161,287,989.05 | 80,664,974.37 |
| 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 | 271,354,396.60 | 173,430,512.61 | 82,881,872.24 | 346,684,319.47 | 248,218,090.42 | 161,119,834.62 | 80,564,010.35 |
| 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 | 961,677.81 | 194,166.37 | 124,935.22 | 366,685.36 | 277,830.62 | 168,154.43 | 100,964.02 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-15 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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