| 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 | 1,362,599,108.81 | 1,043,996,826.54 | 510,782,253.68 | 2,271,472,583.57 | 1,948,097,852.97 | 1,273,867,961.55 | 658,499,725.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,599,108.81 | 1,043,996,826.54 | 510,782,253.68 | 2,271,472,583.57 | 1,948,097,852.97 | 1,273,867,961.55 | 658,499,725.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,732,005.34 | 639,908,668.13 | 303,970,337.17 | 1,385,830,100.88 | 1,173,624,130.20 | 721,772,344.21 | 370,150,436.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,607,585.13 | 592,982,925.77 | 294,653,229.68 | 1,283,745,146.65 | 1,112,446,792.29 | 684,553,994.58 | 345,595,886.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,258,014.23 | 43,184,728.75 | 10,871,128.10 | 83,408,101.02 | 52,614,015.55 | 30,782,691.05 | 17,985,497.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,212.82 | 4,154,609.14 | 159,686.50 | 23,909,727.80 | 22,142,490.24 | 13,793,311.63 | 7,433,867.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,134.39 | 4,236,078.95 | 2,118,480.71 | 9,108,763.81 | 5,196,600.23 | 3,248,592.40 | 1,548,690.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,140,761.67 | 26,445,850.84 | 13,117,985.36 | 58,679,160.79 | 44,174,020.13 | 28,372,793.30 | 14,357,154.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,838,702.90 | -31,095,525.32 | -16,950,173.18 | -73,020,799.19 | -62,949,788.24 | -38,979,038.75 | -16,770,659.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,634,935.72 | 9,263,991.41 | 4,813,210.43 | 7,343,837.39 | 4,696,162.74 | 1,975,400.62 | 106,789.75 |
| 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 | 1,247,883.48 | 1,247,883.48 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,565.60 | 4,926,444.04 | 2,427,555.18 | 8,926,819.15 | 789,041.10 | 789,041.10 | - |
| 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 | 2,342.71 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -29,547.77 | -29,547.77 | -29,547.77 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,054,734.53 | -17,931,226.35 | -3,878,579.16 | -34,242,182.07 | -25,343,907.82 | -20,642,832.39 | -7,638,911.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,329,281.38 | -53,215,007.15 | -21,371,417.02 | -45,805,917.53 | -80,133,954.94 | -49,475,539.13 | -27,447,447.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,898,952.92 | 41,972,052.70 | 11,656,274.90 | 50,046,594.23 | 46,163,809.04 | 7,650,338.66 | 899,568.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,240,941.79 | 381,058,757.36 | 195,616,202.64 | 864,567,796.47 | 715,948,710.15 | 490,416,625.58 | 254,162,498.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,434.26 | 32,932.50 | 3,600.94 | 34,200.60 | 4,200.60 | 24,124.23 | 2,100.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,062.10 | 1,867,776.65 | 620,035.05 | 798,675.64 | 789,078.63 | 787,729.30 | 655,738.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,299,313.95 | 379,223,913.21 | 194,999,768.53 | 863,803,321.43 | 715,163,832.12 | 489,653,020.51 | 253,508,860.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,460,776.38 | 51,686,417.83 | 28,153,933.85 | 116,798,476.06 | 98,920,919.80 | 68,766,951.26 | 35,280,508.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 | 747,004,845.37 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 |
| (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 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 | 747,004,845.37 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 |
| (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 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 | 747,004,845.37 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 |
| 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 | 264,065,428.53 | 300,886,775.91 | 165,247,547.32 | 700,255,372.27 | 577,045,441.03 | 414,369,395.77 | 218,019,310.75 |
| 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 | 0.54 | 0.60 | 0.30 | 1.36 | 1.12 | 0.77 | 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 | 0.54 | 0.60 | 0.30 | 1.36 | 1.12 | 0.77 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 | 747,004,845.37 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 |
| 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 | 298,838,537.57 | 327,537,495.38 | 166,845,834.68 | 747,004,845.37 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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