| 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 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 | 239,598,724.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 | 239,598,724.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,911,065.43 | 724,069,899.39 | 295,619,407.00 | 1,190,097,729.49 | 826,742,261.27 | 484,735,600.60 | 223,161,808.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,442,396.52 | 577,583,485.27 | 230,836,009.41 | 917,092,886.81 | 631,478,036.81 | 358,862,485.10 | 164,666,886.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,695,173.55 | 36,823,685.33 | 16,154,325.26 | 69,251,198.07 | 51,450,374.01 | 31,997,517.48 | 14,430,431.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,577.97 | 8,422,423.31 | 3,587,095.05 | 13,553,587.46 | 10,416,272.87 | 7,284,016.05 | 3,612,858.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,651,915.91 | 22,906,235.16 | 9,408,084.71 | 37,974,244.09 | 26,011,523.05 | 17,480,803.44 | 7,715,955.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,255,945.44 | 81,645,729.26 | 37,862,584.89 | 158,042,452.32 | 115,896,062.12 | 76,139,068.78 | 33,157,674.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,636,943.96 | -3,311,658.94 | -2,228,692.32 | -5,816,639.26 | -8,510,007.59 | -7,028,290.25 | -421,998.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,026.19 | 1,720,765.65 | 1,026,684.27 | 2,730,178.02 | 1,982,288.75 | 1,161,854.69 | 534,137.87 |
| 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 | -1,583,207.88 | -1,599,082.37 | 883,999.14 | 1,684,069.36 | 2,754,313.33 | 5,182,538.92 | 5,789,743.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,294,286.94 | 22,605,614.46 | 10,164,359.84 | 51,940,561.63 | 33,521,688.03 | 20,681,718.39 | 7,764,541.83 |
| 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 | 7,439,730.04 | 5,129,933.53 | 2,370,806.15 | 12,725,030.99 | 8,829,923.76 | 5,236,600.19 | 2,787,554.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,773.36 | -52,590.57 | -63,286.03 | 681,511.84 | 636,974.34 | 419,168.23 | 1,718.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,151,023.48 | -9,460,216.50 | -5,639,237.01 | -20,422,976.54 | -13,112,384.94 | -8,612,108.89 | -3,158,917.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,629,859.33 | -2,177,772.82 | 955,105.17 | -5,026,159.11 | -4,647,530.99 | -876,955.00 | 702,446.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,636,703.27 | 11,001,129.52 | 5,911,582.01 | 25,883,376.81 | 16,841,680.51 | 14,357,517.76 | 11,864,220.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,804,282.93 | 110,369,262.99 | 44,801,511.75 | 205,717,002.36 | 129,071,725.37 | 71,416,613.65 | 39,400,668.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,874,090.59 | 25,618,944.16 | 12,539.94 | 1,775,274.38 | 1,306,323.08 | 956,373.13 | 337,838.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,571.88 | 207,514.58 | 177,665.17 | 893,387.92 | 738,206.81 | 263,865.23 | 441,361.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,323,801.64 | 135,780,692.57 | 44,636,386.52 | 206,598,888.82 | 129,639,841.64 | 72,109,121.55 | 39,297,145.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,782,555.67 | 17,507,963.84 | 5,549,881.40 | 30,696,100.42 | 14,947,407.06 | 12,122,465.44 | 6,772,840.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,541,245.97 | 118,272,728.73 | 39,086,505.12 | 175,902,788.40 | 114,692,434.58 | 59,986,656.11 | 32,524,304.69 |
| (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 | 183,541,245.97 | 118,272,728.73 | 39,086,505.12 | 175,902,788.40 | 114,692,434.58 | 59,986,656.11 | 32,524,304.69 |
| (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 | 177,462,152.54 | 113,708,161.05 | 37,729,915.99 | 168,069,329.73 | 109,379,033.73 | 58,633,001.27 | 32,422,105.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,093.43 | 4,564,567.68 | 1,356,589.13 | 7,833,458.67 | 5,313,400.85 | 1,353,654.84 | 102,199.55 |
| 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 | 126,371,071.26 | 71,250,032.98 | 27,752,147.18 | 116,155,426.61 | 70,003,741.86 | 26,711,043.87 | 12,216,960.83 |
| 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 | 1.43 | 0.91 | 0.30 | 1.35 | 0.88 | 0.47 | 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 | 1.43 | 0.91 | 0.30 | 1.35 | 0.88 | 0.47 | 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 | -3,168,045.46 | -2,190,542.44 | -2,307,687.89 | 3,252,828.19 | 2,776,394.02 | 6,773,485.04 | 502,776.33 |
| 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 | -3,182,971.44 | -2,131,165.14 | -2,288,789.34 | 3,273,669.25 | 2,785,155.81 | 6,763,663.15 | 502,236.51 |
| 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 | 14,925.98 | -59,377.30 | -18,898.55 | -20,841.06 | -8,761.79 | 9,821.89 | 539.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,373,200.51 | 116,082,186.29 | 36,778,817.23 | 179,155,616.59 | 117,468,828.60 | 66,760,141.15 | 33,027,081.02 |
| 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 | 174,279,181.10 | 111,576,995.91 | 35,441,126.65 | 171,342,998.98 | 112,164,189.54 | 65,396,664.42 | 32,924,341.65 |
| 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 | 6,094,019.41 | 4,505,190.38 | 1,337,690.58 | 7,812,617.61 | 5,304,639.06 | 1,363,476.73 | 102,739.37 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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