| 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 | 1,616,239,958.00 | 1,059,292,015.01 | 513,097,752.47 | 2,044,541,516.81 | 1,441,448,678.89 | 897,986,260.71 | 405,462,081.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,239,958.00 | 1,059,292,015.01 | 513,097,752.47 | 2,044,541,516.81 | 1,441,448,678.89 | 897,986,260.71 | 405,462,081.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,413,292.65 | 952,386,490.58 | 467,903,959.01 | 1,859,695,334.06 | 1,291,437,288.06 | 801,886,594.66 | 369,666,581.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,153,897.78 | 762,093,286.95 | 367,961,266.36 | 1,410,244,572.74 | 988,192,945.17 | 619,928,580.08 | 282,215,804.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,554,847.21 | 43,492,657.68 | 21,273,859.69 | 106,274,628.33 | 74,405,151.21 | 50,432,454.59 | 24,529,987.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,956,577.55 | 9,417,203.35 | 5,123,689.57 | 17,093,493.09 | 13,118,894.54 | 7,774,639.33 | 3,872,169.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,094,349.51 | 46,645,320.57 | 25,129,828.35 | 128,991,991.30 | 90,683,247.88 | 52,700,310.62 | 24,377,553.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,371,653.83 | 100,242,205.65 | 52,948,784.31 | 198,426,447.73 | 130,106,280.53 | 78,838,783.12 | 31,358,969.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,033.23 | -9,504,183.62 | -4,533,469.27 | -1,335,799.13 | -5,069,231.27 | -7,788,173.08 | 3,312,097.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,958,346.99 | 10,599,252.46 | 4,201,378.38 | 17,011,342.27 | 15,765,657.73 | 9,580,404.68 | 3,761,995.11 |
| 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 | 815,247.57 | 1,123,008.13 | -1,613,077.41 | 11,745,231.01 | 12,327,717.33 | 9,279,289.88 | 10,133,774.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,972.80 | 1,135,533.20 | 1,043,806.44 | -4,855,222.60 | -6,347,823.02 | -5,080,926.50 | -4,024,556.04 |
| 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 | 16,536.45 | 77,228.91 | - | 102,619.79 | 75,532.82 | -43,121.43 | -49,902.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,903,067.70 | -1,650,224.69 | -95,868.09 | -1,508,239.85 | -461,329.35 | -435,077.51 | 168,686.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,244,666.86 | -1,089,959.26 | 466,434.09 | -22,697,662.58 | -5,158,686.53 | 119,147.65 | -437,594.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,344.84 | 1,670,372.78 | 5,925,260.73 | -8,720,051.22 | -10,646,358.21 | -3,143,394.62 | -112,626.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,582.70 | 7,070,873.57 | 4,517,382.47 | 18,117,938.49 | 14,370,329.40 | 5,566,715.04 | 1,236,443.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,980,078.70 | 115,165,128.16 | 55,437,731.69 | 176,928,176.00 | 154,095,240.45 | 102,405,419.99 | 42,759,627.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,333.24 | 15,575.52 | 2,245.30 | 723,963.14 | 483,911.44 | 321,888.85 | 30,251.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,892.89 | 4,511,349.01 | 2,679,451.13 | 17,284,873.80 | 10,477,078.21 | 6,493,256.52 | 624,960.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,213,519.05 | 110,669,354.67 | 52,760,525.86 | 160,367,265.34 | 144,102,073.68 | 96,234,052.32 | 42,164,919.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,993.80 | 13,495,545.41 | 8,298,813.84 | 25,433,721.51 | 23,746,545.42 | 17,913,843.38 | 9,587,492.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 | 134,933,543.83 | 120,355,528.26 | 78,320,208.94 | 32,577,426.48 |
| (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 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 | 134,933,543.83 | 120,355,528.26 | 78,320,208.94 | 32,577,426.48 |
| (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 | 135,267,201.86 | 89,885,295.74 | 40,747,356.92 | 140,695,402.39 | 125,777,363.51 | 82,901,936.31 | 35,014,569.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,975,323.39 | 7,288,513.52 | 3,714,355.10 | -5,761,858.56 | -5,421,835.25 | -4,581,727.37 | -2,437,143.17 |
| 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 | 136,153,153.50 | 91,465,948.60 | 39,769,558.70 | 138,725,279.29 | 116,891,542.75 | 79,067,016.57 | 29,134,257.27 |
| 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 | 0.32 | 0.21 | 0.10 | 0.33 | 0.30 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.21 | 0.10 | 0.33 | 0.30 | 0.20 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 99,318.68 | 44,537.41 | 81,185.76 | -281,739.91 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 99,318.68 | 44,537.41 | 81,185.76 | -281,739.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,242,525.25 | 97,173,809.26 | 44,461,712.02 | 135,032,862.51 | 120,400,065.67 | 78,401,394.70 | 32,295,686.57 |
| 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 | 135,267,201.86 | 89,885,295.74 | 40,747,356.92 | 140,794,721.07 | 125,821,900.92 | 82,983,122.07 | 34,732,829.74 |
| 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 | 10,975,323.39 | 7,288,513.52 | 3,714,355.10 | -5,761,858.56 | -5,421,835.25 | -4,581,727.37 | -2,437,143.17 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 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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