| 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 | 1,753,731,209.62 | 1,085,827,308.43 | 480,952,366.66 | 2,143,320,340.52 | 1,583,508,156.33 | 997,998,188.91 | 473,089,504.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,731,209.62 | 1,085,827,308.43 | 480,952,366.66 | 2,143,320,340.52 | 1,583,508,156.33 | 997,998,188.91 | 473,089,504.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,991,158.49 | 951,075,325.26 | 414,430,227.19 | 1,858,801,269.73 | 1,356,170,686.82 | 848,262,457.78 | 422,900,832.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,093,255.54 | 856,491,252.67 | 356,459,193.80 | 1,621,289,632.76 | 1,199,850,861.97 | 758,592,002.22 | 367,552,681.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,104,018.81 | 40,888,091.73 | 22,237,183.69 | 86,707,754.07 | 64,688,587.12 | 44,850,897.48 | 21,658,559.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,525.38 | 783,215.84 | 280,797.04 | 6,502,516.86 | 5,255,173.62 | 3,408,718.32 | 1,681,647.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,856,924.23 | 20,044,781.84 | 8,188,191.36 | 40,621,298.43 | 30,502,549.92 | 19,070,783.02 | 8,974,724.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,455,473.56 | 58,625,620.22 | 26,444,980.24 | 133,857,294.25 | 89,928,290.79 | 50,642,302.07 | 18,474,275.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,883,039.03 | -25,757,637.04 | 819,881.06 | -30,177,226.64 | -34,054,776.60 | -28,302,245.33 | 4,558,944.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,683,217.73 | 9,559,439.09 | 2,862,881.44 | 6,049,186.52 | 4,233,896.88 | 2,980,724.03 | 1,541,323.53 |
| 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 | 3,707,496.02 | -1,698,631.70 | 3,155,314.87 | 3,395,215.90 | 1,078,133.79 | -1,846,728.89 | 3,715,638.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,371,411.01 | 11,642,796.96 | 1,819,213.13 | 17,637,657.24 | 13,637,943.02 | 8,339,223.67 | 3,157,019.81 |
| 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 | 10,829,775.03 | 4,781,472.38 | 1,350,442.85 | 3,096,376.24 | 1,334,852.04 | 1,201,028.17 | 2,711,343.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,914.39 | -162,914.37 | -33,010.66 | 1,299,667.49 | 1,382,872.65 | 16,439.48 | -4,879.25 |
| 资产减值损失(元) | - | - | - | 会员可见 | -79,403.40 | -679,403.40 | - | -362,393.62 | -112,197.38 | -4,536.13 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,363,269.87 | -36,986,383.27 | -15,284,552.04 | -124,911,498.25 | -43,357,364.34 | -24,418,875.30 | -11,530,121.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,074.14 | 3,273,159.68 | 792,854.64 | 45,388,384.59 | 13,709,769.20 | 11,444,352.96 | 2,966,603.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,890,444.64 | 110,140,607.07 | 56,971,959.41 | 226,966,104.14 | 213,676,626.45 | 143,265,606.92 | 48,492,932.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,899.47 | 6,713.83 | 5,242.27 | 7,948.65 | 5,414.87 | 5,466.17 | 5,176.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,339.99 | 63,166.09 | 32,481.86 | 951,016.72 | 743,755.04 | 44,169.08 | 21,906.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,836,004.12 | 110,084,154.81 | 56,944,719.82 | 226,023,036.07 | 212,938,286.28 | 143,226,904.01 | 48,476,202.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,788,098.49 | -20,049,142.64 | 7,740,264.57 | 12,079,112.84 | 35,182,101.33 | 25,273,596.96 | 7,699,746.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,624,102.61 | 130,133,297.45 | 49,204,455.25 | 213,943,923.23 | 177,756,184.95 | 117,953,307.05 | 40,776,456.14 |
| (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 | 192,624,102.61 | 130,133,297.45 | 49,204,455.25 | 213,943,923.23 | 177,756,184.95 | 117,953,307.05 | 40,776,456.14 |
| (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 | 194,979,938.87 | 131,890,579.23 | 50,094,256.02 | 217,041,006.75 | 180,791,743.81 | 119,426,962.70 | 41,323,216.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,355,836.26 | -1,757,281.78 | -889,800.77 | -3,097,083.52 | -3,035,558.86 | -1,473,655.65 | -546,760.64 |
| 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 | 184,706,822.23 | 125,334,558.06 | 46,829,057.66 | 166,764,348.00 | 158,803,116.88 | 106,366,250.32 | 36,951,445.18 |
| 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 | 0.41 | 0.28 | 0.11 | 0.46 | 0.38 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.28 | 0.11 | 0.46 | 0.38 | 0.25 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,167,061.91 | 7,124,352.01 | 2,241,268.16 | 17,781,127.04 | 34,981,819.52 | 47,742,989.84 | -13,071,690.94 |
| 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 | -23,167,061.91 | 7,124,352.01 | 2,241,268.16 | 17,781,127.04 | 34,981,819.52 | 47,742,989.84 | -13,071,690.94 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,457,040.70 | 137,257,649.46 | 51,445,723.41 | 231,725,050.27 | 212,738,004.47 | 165,696,296.89 | 27,704,765.20 |
| 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 | 171,812,876.96 | 139,014,931.24 | 52,335,524.18 | 234,822,133.79 | 215,773,563.33 | 167,169,952.54 | 28,251,525.84 |
| 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 | -2,355,836.26 | -1,757,281.78 | -889,800.77 | -3,097,083.52 | -3,035,558.86 | -1,473,655.65 | -546,760.64 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-19 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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