| 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 | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 | 1,822,382,478.27 | 1,349,326,579.93 | 883,522,965.91 | 415,692,262.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 | 1,822,382,478.27 | 1,349,326,579.93 | 883,522,965.91 | 415,692,262.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,245,705.82 | 740,234,786.92 | 350,512,882.18 | 1,609,950,871.08 | 1,179,030,860.54 | 757,553,976.02 | 362,146,033.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,215,779.65 | 499,765,999.01 | 227,293,846.42 | 1,115,740,314.79 | 818,583,769.63 | 542,840,347.18 | 253,866,832.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,540,295.52 | 165,955,328.53 | 85,300,542.22 | 334,814,858.44 | 245,727,837.81 | 147,220,820.65 | 66,572,219.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,821.68 | 2,032,692.81 | 976,393.84 | 11,292,754.22 | 9,461,705.78 | 5,567,259.41 | 2,958,066.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,957,844.69 | 11,093,182.16 | 5,117,270.16 | 20,943,318.71 | 14,291,998.01 | 9,411,480.28 | 5,070,620.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,750,985.12 | 62,026,757.52 | 30,715,889.40 | 125,849,244.30 | 91,077,693.23 | 59,206,828.03 | 29,100,061.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,979.16 | -639,173.11 | 1,108,940.14 | 1,310,380.62 | -112,143.92 | -6,692,759.53 | 4,578,233.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,222,174.10 | 15,589,871.34 | 7,983,431.93 | 34,037,940.42 | 25,901,741.20 | 15,891,048.26 | 7,661,300.20 |
| 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 | -708,762.86 | 3,020,226.05 | 4,442,680.55 | 2,604,394.84 | 1,216,849.32 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,620.62 | 603,008.62 | 352,053.50 | 2,032,399.72 | 2,243,445.33 | 2,243,445.33 | 704,974.93 |
| 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 | - | -620,436.20 | - | -1,429,187.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984.96 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -12,159,316.08 | - | - | 4,761.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,926.29 | 1,390,327.91 | 1,151,124.82 | -1,095,454.41 | 369,853.04 | 487,769.47 | -170,131.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,243,836.22 | 17,138,842.34 | 8,194,583.97 | 43,319,987.32 | 4,745,579.86 | 2,968,943.15 | 450,686.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,400,875.83 | 82,374,865.71 | 21,490,562.97 | 247,133,618.58 | 178,871,446.94 | 131,669,147.84 | 54,536,520.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 141.32 | 141.13 | - | 185,342.27 | 56,002.71 | 58,047.27 | 369,277.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,316.67 | 15,609.04 | 4,410.88 | 245,286.99 | 157,977.17 | 100,815.61 | 7,888.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,382,700.48 | 82,359,397.80 | 21,486,152.09 | 247,073,673.86 | 178,769,472.48 | 131,626,379.50 | 54,897,910.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,812.72 | -677,085.10 | -2,676,355.03 | -5,293,203.81 | 399,869.64 | 2,376,915.39 | 1,585,751.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,871,513.20 | 83,036,482.90 | 24,162,507.12 | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 |
| (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 | 160,871,513.20 | 83,036,482.90 | 24,162,507.12 | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 |
| (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 | 185,671,030.12 | 105,121,570.65 | 36,107,529.49 | 252,492,036.88 | 179,788,097.43 | 128,486,416.21 | 58,502,092.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,799,516.92 | -22,085,087.75 | -11,945,022.37 | -125,159.21 | -1,418,494.59 | 763,047.90 | -5,189,933.50 |
| 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 | 169,393,326.87 | 97,241,757.62 | 29,863,220.19 | 219,140,609.73 | 172,627,946.59 | 123,939,374.19 | 57,274,970.32 |
| 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 | 0.81 | 0.46 | 0.16 | 1.10 | 0.78 | 0.56 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.46 | 0.16 | 1.10 | 0.78 | 0.56 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,871,513.20 | 83,036,482.90 | 24,162,507.12 | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 |
| 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 | 185,671,030.12 | 105,121,570.65 | 36,107,529.49 | 252,492,036.88 | 179,788,097.43 | 128,486,416.21 | 58,502,092.14 |
| 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 | -24,799,516.92 | -22,085,087.75 | -11,945,022.37 | -125,159.21 | -1,418,494.59 | 763,047.90 | -5,189,933.50 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-12 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-15 | 2023-10-26 | 2023-08-22 | 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) |