| 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 | 1,245,988,764.01 | 811,860,917.48 | 402,396,704.58 | 1,828,281,859.51 | 1,355,113,390.31 | 894,438,864.84 | 448,495,529.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,988,764.01 | 811,860,917.48 | 402,396,704.58 | 1,828,281,859.51 | 1,355,113,390.31 | 894,438,864.84 | 448,495,529.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,807,429.12 | 669,978,112.69 | 341,260,548.09 | 1,542,123,576.21 | 1,112,772,368.31 | 734,875,149.04 | 388,046,330.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,267,488.87 | 612,513,866.29 | 310,927,931.88 | 1,414,224,468.53 | 1,039,594,822.86 | 694,405,106.95 | 343,597,974.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,612,913.46 | 17,894,643.64 | 9,557,935.44 | 28,739,816.26 | 21,660,878.33 | 14,575,551.98 | 7,740,897.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,775,845.21 | 5,536,573.28 | 2,434,354.00 | 5,333,295.38 | 3,112,751.35 | 1,056,850.18 | 1,471,184.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,872,120.94 | 19,332,044.32 | 10,218,895.70 | 44,981,948.07 | 30,545,293.31 | 22,347,582.36 | 10,944,752.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,227,261.51 | 49,827,633.50 | 23,088,392.84 | 101,582,112.37 | 75,795,391.20 | 50,790,885.31 | 21,489,213.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,948,200.87 | -35,126,648.34 | -14,966,961.77 | -52,738,064.40 | -57,936,768.74 | -48,300,827.74 | 2,802,307.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,166.68 | 1,024,722.23 | 185,277.78 | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | 2,330,624.33 | 2,354,872.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,222.43 | 148,480.19 | 10,705.14 | 9,775,823.05 | 9,838,379.59 | 5,938,157.19 | 4,189,446.14 |
| 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 | 326,222.43 | 148,480.19 | 10,705.14 | 109,957.06 | 238,640.26 | 10,675.41 | 6,759.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,168,596.80 | -320,363.76 | - | 2,853,478.61 | -6,494,820.46 | -6,494,820.46 | - |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -1,820.53 | -12,831.27 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,485.33 | 1,867,388.07 | 1,296,262.28 | -58,391.18 | 1,288,068.58 | 615,968.61 | 1,637,904.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,510,512.25 | 49,599,279.93 | 13,880,806.04 | 86,291,024.09 | 63,603,370.72 | 57,857,689.92 | 3,689,214.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,567,331.17 | 193,164,757.95 | 76,323,929.95 | 385,020,217.87 | 310,576,020.43 | 219,811,335.39 | 72,320,637.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,488.78 | 459,995.39 | 440,658.78 | 15,510,652.78 | 2,621,247.54 | 2,546,121.60 | 1,593,274.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,587,648.36 | 3,525,602.17 | 2,335,259.83 | 47,558,222.80 | 3,517,159.38 | 2,467,147.45 | 16,166.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,890,171.59 | 190,099,151.17 | 74,429,328.90 | 352,972,647.85 | 309,680,108.59 | 219,890,309.54 | 73,897,745.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,438,257.06 | 31,718,318.46 | 12,246,686.07 | 57,411,377.31 | 51,493,342.97 | 36,883,572.58 | 11,902,024.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,451,914.53 | 158,380,832.71 | 62,182,642.83 | 295,561,270.54 | 258,186,765.62 | 183,006,736.96 | 61,995,720.38 |
| (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 | 229,451,914.53 | 158,380,832.71 | 62,182,642.83 | 295,561,270.54 | 258,186,765.62 | 183,006,736.96 | 61,995,720.38 |
| (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 | 218,142,710.92 | 150,138,331.11 | 57,153,704.05 | 281,149,663.97 | 245,793,011.10 | 174,261,344.98 | 59,234,962.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,203.61 | 8,242,501.60 | 5,028,938.78 | 14,411,606.57 | 12,393,754.52 | 8,745,391.98 | 2,760,757.64 |
| 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 | 174,519,438.36 | 111,003,113.54 | 47,537,095.38 | 223,768,457.68 | 193,188,208.98 | 127,224,387.40 | 49,622,853.48 |
| 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 | 0.96 | 0.66 | 0.25 | 1.23 | 1.07 | 0.76 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.66 | 0.25 | 1.23 | 1.07 | 0.76 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,671.95 | 606,584.46 | 610,682.37 | 3,944,898.37 | 10,422,771.69 | 8,332,039.07 | -3,569,555.04 |
| 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 | -150,713.84 | 821,590.78 | 805,547.44 | 3,831,774.64 | 10,175,643.82 | 8,329,092.29 | -3,564,765.36 |
| 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 | 219,385.79 | -215,006.32 | -194,865.07 | 113,123.73 | 247,127.87 | 2,946.78 | -4,789.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,520,586.48 | 158,987,417.17 | 62,793,325.20 | 299,506,168.91 | 268,609,537.31 | 191,338,776.03 | 58,426,165.34 |
| 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 | 217,991,997.08 | 150,959,921.89 | 57,959,251.49 | 284,981,438.61 | 255,968,654.92 | 182,590,437.27 | 55,670,197.38 |
| 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 | 11,528,589.40 | 8,027,495.28 | 4,834,073.71 | 14,524,730.30 | 12,640,882.39 | 8,748,338.76 | 2,755,967.96 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-26 | 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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