| 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 | 1,953,502,066.40 | 1,316,448,979.58 | 593,855,819.50 | 1,980,898,091.78 | 1,238,464,971.10 | 717,666,887.36 | 304,720,757.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,502,066.40 | 1,316,448,979.58 | 593,855,819.50 | 1,980,898,091.78 | 1,238,464,971.10 | 717,666,887.36 | 304,720,757.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,661,221.74 | 1,195,049,017.46 | 535,989,664.35 | 1,829,197,744.31 | 1,152,448,536.03 | 657,045,520.46 | 279,347,769.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,190,076.77 | 1,084,016,123.30 | 477,579,559.15 | 1,701,816,119.17 | 1,073,949,405.83 | 609,114,306.94 | 258,985,095.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,524,799.33 | 47,698,016.32 | 18,708,730.08 | 62,186,886.45 | 43,703,617.67 | 26,156,251.51 | 11,650,573.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,039,359.27 | 4,699,040.03 | 1,637,811.67 | 4,666,253.19 | 2,627,978.16 | 1,076,761.42 | 573,641.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,790.88 | 5,014,545.29 | 8,466,131.93 | 5,802,968.55 | 3,585,630.47 | 2,418,799.17 | 1,277,934.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,865,084.73 | 43,416,829.68 | 25,802,741.38 | 48,641,646.36 | 26,173,221.61 | 16,271,860.33 | 5,978,851.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,382,110.76 | 10,204,462.84 | 3,794,690.14 | 6,083,870.59 | 2,408,682.29 | 2,007,541.09 | 881,672.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,356,294.86 | 11,335,749.22 | - | 9,008,366.93 | 4,223,502.01 | 3,040,239.79 | 1,358,753.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,529,210.07 | -2,971,741.57 | -1,543,471.02 | -280,049.08 | -3,489,877.19 | -2,603,576.52 | -1,395,309.62 |
| 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 | - | - | - | 4,802,870.33 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,575.22 | - | - | 20,078.07 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,504,201.46 | - | - | -1,157,040.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,037,780.96 | -5,087,956.75 | -8,914,638.06 | -17,293,803.50 | -2,650,939.28 | -4,037,892.75 | -1,400,285.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,668,928.19 | 22,900,456.78 | 10,494,466.68 | 5,546,044.06 | 768,036.46 | 768,036.46 | 768,036.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,458,155.58 | 136,240,720.58 | 57,902,512.75 | 138,535,576.38 | 80,643,655.06 | 54,747,934.09 | 23,345,429.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,150.59 | 1,225,967.19 | 3,140,580.71 | 291,398.30 | 28,065.76 | 28,065.76 | 565.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,268.74 | 676,346.33 | 14,945.11 | 855,280.57 | 591,186.00 | 302,486.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,691,037.43 | 136,790,341.44 | 61,028,148.35 | 137,971,694.11 | 80,080,534.82 | 54,473,513.85 | 23,345,995.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,514,864.25 | 14,824,126.64 | 8,710,889.38 | 11,579,550.66 | 7,649,155.96 | 3,057,304.67 | 3,230,171.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,176,173.18 | 121,966,214.80 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 |
| (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 | 197,176,173.18 | 121,966,214.80 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 |
| (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 | 192,885,827.17 | 123,198,401.92 | 49,784,880.18 | 120,504,022.64 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,346.01 | -1,232,187.12 | 2,532,378.79 | 5,888,120.81 | - | - | - |
| 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 | 188,902,859.76 | 118,882,571.68 | 48,003,433.57 | 118,789,488.27 | 72,256,631.63 | 50,740,653.85 | 19,462,511.86 |
| 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 | 1.76 | 1.12 | 0.45 | 1.10 | 0.66 | 0.47 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.12 | 0.45 | 1.10 | 0.66 | 0.47 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,176,173.18 | 121,966,214.80 | 52,317,258.97 | 126,392,143.45 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 |
| 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 | 192,885,827.17 | 123,198,401.92 | 49,784,880.18 | 120,504,022.64 | 72,431,378.86 | 51,416,209.18 | 20,115,823.75 |
| 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 | 4,290,346.01 | -1,232,187.12 | 2,532,378.79 | 5,888,120.81 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-21 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-11 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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