| 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 | 1,606,133,918.13 | 1,051,969,379.45 | 556,252,592.79 | 3,718,330,054.47 | 3,074,845,368.52 | 2,067,997,459.82 | 1,122,168,665.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,133,918.13 | 1,051,969,379.45 | 556,252,592.79 | 3,718,330,054.47 | 3,074,845,368.52 | 2,067,997,459.82 | 1,122,168,665.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,567,795.34 | 913,246,728.49 | 501,581,101.25 | 3,136,012,390.35 | 2,570,075,263.25 | 1,740,090,861.61 | 947,781,662.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,808,749.76 | 846,401,339.16 | 466,705,877.26 | 2,954,931,865.83 | 2,433,410,641.98 | 1,631,647,166.31 | 874,544,911.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,008,775.53 | 38,280,401.38 | 18,761,891.11 | 87,868,400.53 | 72,675,161.45 | 50,905,790.04 | 27,182,961.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,478,240.76 | 8,652,683.19 | 5,057,595.46 | 34,125,100.30 | 25,849,090.46 | 18,903,223.81 | 10,253,232.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,298,429.25 | 13,164,537.89 | 5,259,019.07 | 30,066,551.88 | 21,267,614.97 | 15,114,303.50 | 6,042,831.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,834,965.07 | 55,454,199.90 | 25,211,127.04 | 117,415,460.82 | 79,450,259.13 | 51,267,072.41 | 22,722,124.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,861,365.03 | -48,706,433.03 | -19,414,408.69 | -88,394,989.01 | -62,577,504.74 | -27,746,694.46 | 7,035,601.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,239,897.49 | 12,520,917.30 | 6,517,070.06 | 18,664,881.80 | 12,748,531.67 | 5,238,890.03 | 2,860,312.16 |
| 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 | 10,124,223.48 | 702,994.23 | -610,415.95 | 2,125,324.40 | 546,318.76 | 2,220,282.77 | 2,315,210.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,437,540.14 | -6,029,000.98 | -4,513,446.19 | 24,628,629.70 | 15,220,380.89 | 14,852,572.53 | 8,085,032.96 |
| 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 | -16,242,222.79 | -7,609,928.39 | -5,766,405.88 | 1,367,489.69 | -497,097.56 | -263,082.47 | -205,344.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,077.91 | -184,077.91 | -22,700.80 | -191,666.05 | -195,902.68 | -195,902.68 | 119,469.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,436.51 | -2,656,482.00 | 1,713,242.51 | -10,344,030.16 | 3,049,616.96 | 2,616,623.98 | 9,061.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,329,672.21 | 20,059,362.75 | 7,300,576.96 | -5,156,479.27 | -1,509,471.28 | 1,732,646.12 | -11,502,582.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,299.10 | 6,158,862.38 | 3,189,600.45 | 20,608,553.05 | 15,025,021.34 | 8,813,870.96 | 947,877.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,583,263.02 | 156,774,309.43 | 61,728,348.52 | 613,987,995.79 | 536,906,069.26 | 357,946,691.89 | 174,361,073.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,947.45 | 556,572.97 | 438,481.91 | 18,349,362.45 | 17,805,554.83 | 17,392,617.62 | 87,331.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,307.54 | 4,229,221.23 | 134,219.27 | 1,878,772.88 | 473,474.38 | 153,871.69 | 363,799.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,443,902.93 | 153,101,661.17 | 62,032,611.16 | 630,458,585.36 | 554,238,149.71 | 375,185,437.82 | 174,084,605.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,993,332.74 | 30,744,669.78 | 12,952,465.78 | 117,939,486.68 | 105,270,799.02 | 67,946,359.87 | 30,591,536.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,450,570.19 | 122,356,991.39 | 49,080,145.38 | 512,519,098.68 | 448,967,350.69 | 307,239,077.95 | 143,493,068.47 |
| (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 | 171,450,570.19 | 122,356,991.39 | 49,080,145.38 | 512,519,098.68 | 448,967,350.69 | 307,239,077.95 | 143,493,068.47 |
| (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 | 149,491,145.45 | 108,042,560.62 | 42,750,557.95 | 466,422,427.89 | 408,863,045.98 | 280,436,731.40 | 130,359,681.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,959,424.74 | 14,314,430.77 | 6,329,587.43 | 46,096,670.79 | 40,104,304.71 | 26,802,346.55 | 13,133,386.83 |
| 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 | 147,483,119.23 | 109,153,774.94 | 41,296,054.31 | 443,727,614.46 | 384,689,598.36 | 261,104,764.57 | 130,253,440.94 |
| 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 | 0.20 | 0.15 | 0.06 | 0.64 | 0.56 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.06 | 0.64 | 0.56 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,737.75 | -8,630,634.77 | -6,542,650.05 | 46,228,701.92 | 7,959,276.17 | 40,058,711.49 | 2,872,737.78 |
| 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 | 3,730,404.75 | -8,221,542.95 | -6,238,212.67 | 44,181,676.59 | 7,620,719.40 | 38,286,776.48 | 2,767,787.72 |
| 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 | 161,333.00 | -409,091.82 | -304,437.38 | 2,047,025.33 | 338,556.77 | 1,771,935.01 | 104,950.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,342,307.94 | 113,726,356.62 | 42,537,495.33 | 558,747,800.60 | 456,926,626.86 | 347,297,789.44 | 146,365,806.25 |
| 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 | 153,221,550.20 | 99,821,017.67 | 36,512,345.28 | 510,604,104.48 | 416,483,765.38 | 318,723,507.88 | 133,127,469.36 |
| 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 | 22,120,757.74 | 13,905,338.95 | 6,025,150.05 | 48,143,696.12 | 40,442,861.48 | 28,574,281.56 | 13,238,336.89 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |