| 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 | 1,440,203,195.39 | 905,568,229.30 | 450,485,280.52 | 1,608,896,942.40 | 1,151,733,366.24 | 673,791,107.78 | 347,593,442.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,203,195.39 | 905,568,229.30 | 450,485,280.52 | 1,608,896,942.40 | 1,151,733,366.24 | 673,791,107.78 | 347,593,442.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,557,484.51 | 658,136,611.11 | 324,399,937.93 | 1,192,415,388.69 | 828,558,200.15 | 495,139,060.28 | 249,047,921.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,724,655.65 | 470,350,132.99 | 231,322,906.42 | 830,536,371.17 | 589,910,383.71 | 348,982,268.63 | 184,041,084.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,655,964.52 | 139,560,310.27 | 69,956,937.86 | 250,691,450.03 | 161,494,324.91 | 96,540,690.14 | 43,627,120.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,536,185.55 | 7,668,391.28 | 3,691,411.93 | 20,313,712.75 | 13,102,286.90 | 8,620,078.70 | 1,739,802.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,761,425.00 | 25,094,741.26 | 14,465,497.06 | 58,067,683.32 | 39,071,307.26 | 23,727,730.01 | 12,539,750.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,293,370.04 | 34,616,575.69 | 15,923,129.10 | 67,870,160.03 | 50,006,958.43 | 31,048,937.50 | 13,930,792.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,414,116.25 | -19,153,540.38 | -10,959,944.44 | -35,063,988.61 | -25,027,061.06 | -13,780,644.70 | -6,830,628.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,150,904.86 | 19,244,985.04 | 9,486,352.34 | 37,234,431.68 | 27,743,945.51 | 18,275,431.19 | 9,057,807.55 |
| 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 | 25,999,647.00 | 5,999,847.00 | 5,999,847.00 | 5,384,104.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,290,227.77 | -1,176,811.59 | 45.00 | 1,023,246.34 | 639,207.68 | 60.94 | 45.94 |
| 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 | -302,917.36 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,935,047.98 | -6,595,630.47 | -645,615.44 | -4,459,635.49 | -371,162.68 | 478,104.38 | 389,179.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,255,926.01 | -34,427,334.15 | -7,256,965.23 | -17,385,430.76 | -10,144,267.10 | -11,737,274.08 | -3,943,872.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,882,490.39 | 53,008,664.77 | 29,133,268.80 | 105,789,750.55 | 61,718,611.63 | 21,077,793.34 | 10,652,465.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,046,646.51 | 264,240,353.75 | 153,315,922.72 | 506,833,588.35 | 375,017,555.62 | 188,470,732.08 | 105,643,338.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,187.74 | 14,458.09 | 133,174.61 | 371,806.15 | 91,193.95 | 53,571.43 | 5,074.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,922.23 | 2,806.40 | 2,761.80 | 73,009.16 | 71,420.63 | 72,225.10 | 11.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,028,912.02 | 264,252,005.44 | 153,446,335.53 | 507,132,385.34 | 375,037,328.94 | 188,452,078.41 | 105,648,401.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,574,146.75 | 28,161,164.46 | 18,368,920.33 | 45,945,184.99 | 35,538,947.18 | 14,231,826.21 | 12,159,199.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 | 461,187,200.35 | 339,498,381.76 | 174,220,252.20 | 93,489,202.42 |
| (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 | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 | 461,187,200.35 | 339,498,381.76 | 174,220,252.20 | 93,489,202.42 |
| (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 | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 | 461,187,200.35 | 339,498,381.76 | 174,220,252.20 | 93,489,202.42 |
| 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 | 353,960,149.92 | 225,073,891.44 | 127,343,986.35 | 431,151,158.97 | 327,778,454.97 | 167,731,235.51 | 90,406,456.23 |
| 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 | 1.41 | 0.87 | 0.49 | 1.69 | 1.24 | 0.64 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.87 | 0.49 | 1.69 | 1.24 | 0.64 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,674.07 | -322,472.90 | -314,308.82 | 3,497,623.87 | 3,351,555.32 | 3,924,495.78 | -716,095.98 |
| 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 | 348,674.07 | -322,472.90 | -314,308.82 | 3,497,623.87 | 3,351,555.32 | 3,924,495.78 | -716,095.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,803,439.34 | 235,768,368.08 | 134,763,106.38 | 464,684,824.22 | 342,849,937.08 | 178,144,747.98 | 92,773,106.44 |
| 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 | 383,803,439.34 | 235,768,368.08 | 134,763,106.38 | 464,684,824.22 | 342,849,937.08 | 178,144,747.98 | 92,773,106.44 |
| 公告日期 | 2025-10-30 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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