| 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 | 1,174,291,698.78 | 771,419,089.70 | 400,609,062.88 | 1,523,443,611.36 | 1,108,500,826.03 | 706,662,877.92 | 356,743,477.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,291,698.78 | 771,419,089.70 | 400,609,062.88 | 1,523,443,611.36 | 1,108,500,826.03 | 706,662,877.92 | 356,743,477.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,611,276.93 | 436,842,304.03 | 220,563,972.27 | 818,459,887.01 | 607,744,647.17 | 371,744,215.46 | 187,640,260.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,234,065.17 | 385,332,535.67 | 199,022,565.75 | 736,574,580.75 | 549,183,805.98 | 331,933,852.28 | 168,548,387.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,177,056.52 | 25,328,364.65 | 11,951,390.75 | 49,265,151.14 | 37,180,758.17 | 24,701,794.71 | 11,293,618.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,033.76 | 5,393,641.98 | 1,851,051.55 | 5,405,700.02 | 4,625,006.26 | 4,149,846.80 | 3,639,338.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,959,896.25 | 18,698,629.33 | 9,933,540.46 | 34,892,096.36 | 23,299,148.57 | 15,976,473.61 | 7,169,055.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,189,409.98 | 23,658,562.44 | 11,772,537.88 | 51,675,833.76 | 37,523,404.42 | 24,289,006.01 | 11,785,138.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,965,184.75 | -21,569,430.04 | -13,967,114.12 | -59,353,475.02 | -44,067,476.23 | -29,306,757.95 | -14,795,278.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,331.82 | 271,239.13 | 144,453.95 | 719,040.64 | 556,780.97 | 386,161.09 | 197,035.70 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,135,886.32 | -899,597.18 | -676,112.03 | -9,624,890.68 | -888,843.21 | -615,647.13 | -718,173.11 |
| 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 | -1,285,624.87 | -993,889.07 | -738,156.97 | -10,323,710.67 | -1,663,937.30 | -1,303,968.79 | -706,009.61 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 32,707.83 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,488,783.28 | -344,694.28 | -3,328,290.78 | -5,070,956.24 | -5,385,716.56 | -4,526,121.85 | 1,780,711.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,825.58 | -11,006,345.91 | -2,605,440.20 | -4,333,735.96 | -4,098,891.18 | -5,902,449.68 | -4,495,482.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,693.55 | 1,479,839.32 | 960,665.85 | 12,679,681.59 | 10,386,920.49 | 6,505,020.02 | 5,167,590.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,597,271.38 | 323,805,987.62 | 174,395,913.45 | 698,666,530.89 | 500,769,648.40 | 330,379,463.82 | 170,837,864.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361.91 | 336.55 | - | 1,000,656.00 | 1,000,650.39 | 1,000,650.39 | 1,002,207.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,235.87 | 168,021.79 | 179.53 | 87,732.46 | 64,702.00 | 2,855.49 | 48,661.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,429,397.42 | 323,638,302.38 | 174,395,733.92 | 699,579,454.43 | 501,705,596.79 | 331,377,258.72 | 171,791,409.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,846,391.71 | 45,685,544.14 | 26,427,615.40 | -7,888,980.87 | 2,255,568.77 | 2,134,369.39 | 1,424,729.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 | 707,468,435.30 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 |
| (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 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 | 707,468,435.30 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 |
| (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 | 427,562,732.76 | 277,943,614.54 | 147,965,662.62 | 707,676,176.07 | 499,378,369.63 | 329,229,047.10 | 170,442,727.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,272.95 | 9,143.70 | 2,455.90 | -207,740.77 | 71,658.39 | 13,842.23 | -76,047.26 |
| 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 | 427,618,165.35 | 278,021,037.69 | 147,874,984.89 | 684,417,819.15 | 487,693,207.78 | 321,396,206.35 | 164,481,646.63 |
| 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 | 1.87 | 1.21 | 0.65 | 3.09 | 2.18 | 1.44 | 0.74 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.21 | 0.65 | 3.09 | 2.18 | 1.44 | 0.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 | 707,468,435.30 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 |
| 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 | 427,562,732.76 | 277,943,614.54 | 147,965,662.62 | 707,676,176.07 | 499,378,369.63 | 329,229,047.10 | 170,442,727.10 |
| 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 | 20,272.95 | 9,143.70 | 2,455.90 | -207,740.77 | 71,658.39 | 13,842.23 | -76,047.26 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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