| 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 | 1,083,951,749.07 | 718,324,685.66 | 354,001,696.50 | 1,379,201,434.04 | 1,024,519,024.04 | 696,513,827.95 | 349,510,603.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,951,749.07 | 718,324,685.66 | 354,001,696.50 | 1,379,201,434.04 | 1,024,519,024.04 | 696,513,827.95 | 349,510,603.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,166,661.12 | 600,207,257.63 | 298,551,300.50 | 1,148,006,673.23 | 826,440,635.30 | 555,346,872.92 | 281,491,165.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,994,301.26 | 552,451,094.42 | 272,540,549.22 | 1,019,612,828.51 | 737,541,665.25 | 500,987,231.29 | 247,250,097.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,556,585.85 | 37,216,549.39 | 19,089,838.76 | 79,192,246.67 | 57,321,004.87 | 37,350,245.12 | 17,395,116.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,420.56 | 5,301,794.12 | 2,174,044.71 | 13,561,236.59 | 10,021,531.74 | 6,611,805.56 | 3,082,022.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,915,984.66 | 3,191,140.52 | 1,436,852.41 | 8,156,496.19 | 5,912,938.18 | 3,216,426.07 | 1,526,063.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,537,773.83 | 19,271,275.66 | 9,762,409.39 | 38,222,426.19 | 28,170,649.26 | 19,035,806.67 | 9,484,256.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,003,405.04 | -17,224,596.48 | -6,452,393.99 | -10,738,560.92 | -12,527,154.00 | -11,854,641.79 | 2,753,608.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,762.80 | 2,598,809.60 | 1,307,130.08 | 8,074,435.75 | 5,979,518.84 | 4,093,084.33 | 1,762,372.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 729,863.01 | 911,342.47 | 1,666,273.98 | 2,137,616.44 | 1,726,000.01 | 1,747,616.44 | 461,780.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,534.73 | 5,959,681.58 | 2,744,279.77 | 24,291,234.59 | 20,507,665.55 | 13,541,915.78 | 7,255,082.51 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,348,998.55 | -2,348,998.55 | - | - | -2,767.74 | -2,767.74 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,722,391.39 | -1,650,526.65 | -89,503.25 | -4,814,605.48 | -291,576.24 | -194,384.16 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,598.09 | 463,661.58 | -650,953.42 | -1,374,562.53 | 696,284.35 | 377,317.12 | 779,118.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,237.19 | 5,885,347.44 | 2,860,235.98 | 13,834,530.41 | 5,808,443.62 | 4,352,387.90 | 3,527,872.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,286,734.85 | 127,337,935.90 | 61,980,729.06 | 265,268,974.24 | 226,522,438.29 | 160,989,040.37 | 80,043,291.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 3,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,591.94 | 173,924.71 | - | 476,186.14 | 156,980.16 | 142,638.66 | 17,619.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,089,142.91 | 127,164,011.19 | 61,980,729.06 | 264,795,788.10 | 226,365,458.13 | 160,846,401.71 | 80,025,672.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,116,475.19 | 14,639,915.65 | 6,917,116.82 | 29,716,698.81 | 26,365,012.46 | 18,658,697.62 | 9,777,933.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 | 70,247,739.54 |
| (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 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 | 70,247,739.54 |
| (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 | 149,963,952.84 | 112,521,524.16 | 55,055,665.95 | 235,122,211.32 | 200,027,676.26 | 142,191,043.77 | 70,267,520.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,714.88 | 2,571.38 | 7,946.29 | -43,122.03 | -27,230.59 | -3,339.68 | -19,780.95 |
| 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 | 140,369,032.21 | 105,914,592.93 | 49,072,783.20 | 206,405,642.00 | 177,132,634.12 | 126,193,919.09 | 60,993,614.91 |
| 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 | 0.51 | 0.38 | 0.19 | 0.80 | 0.68 | 0.48 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.38 | 0.19 | 0.80 | 0.68 | 0.48 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,972,667.72 | 112,524,095.54 | 55,063,612.24 | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 | 70,247,739.54 |
| 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 | 149,963,952.84 | 112,521,524.16 | 55,055,665.95 | 235,122,211.32 | 200,027,676.26 | 142,191,043.77 | 70,267,520.49 |
| 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 | 8,714.88 | 2,571.38 | 7,946.29 | -43,122.03 | -27,230.59 | -3,339.68 | -19,780.95 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-24 | 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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