| 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 | 1,029,899,157.47 | 607,416,271.60 | 270,763,240.95 | 1,344,828,873.76 | 1,025,850,766.95 | 608,912,818.41 | 267,620,795.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,899,157.47 | 607,416,271.60 | 270,763,240.95 | 1,344,828,873.76 | 1,025,850,766.95 | 608,912,818.41 | 267,620,795.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,536,038.66 | 515,505,089.26 | 227,676,669.22 | 1,070,109,913.32 | 827,091,123.84 | 490,997,700.44 | 224,475,491.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,375,131.64 | 360,518,073.97 | 155,575,888.63 | 773,676,414.51 | 607,431,130.35 | 356,717,549.47 | 164,788,163.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,453,502.13 | 49,150,979.06 | 23,795,464.59 | 89,390,942.77 | 72,912,890.02 | 47,223,951.12 | 20,704,461.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,115,743.67 | 7,148,645.33 | 3,155,239.75 | 13,485,460.08 | 9,603,919.99 | 6,159,101.74 | 2,620,818.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,158,903.72 | 62,450,367.30 | 27,708,611.88 | 136,011,800.21 | 99,100,210.55 | 57,979,203.21 | 24,430,206.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,596,690.30 | 34,069,706.05 | 16,291,177.42 | 61,424,688.37 | 41,514,248.30 | 27,712,491.51 | 13,491,635.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,067.20 | 2,167,317.55 | 1,150,286.95 | -3,879,392.62 | -3,471,275.37 | -4,794,596.61 | -1,559,794.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,376.17 | 2,720,198.45 | 708,750.00 | 1,071,475.72 | 850,900.51 | 403,928.90 | 576,278.89 |
| 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 | 34,744,164.84 | 16,023,215.80 | 6,651,915.11 | 21,106,076.41 | -500,499.00 | -1,034,966.00 | -159,370.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,079,475.08 | 16,948,397.23 | 11,217,371.87 | 30,381,102.26 | 18,218,518.08 | 7,665,683.62 | 3,946,081.94 |
| 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 | 18,771,193.92 | 11,973,152.93 | 7,469,901.61 | 16,343,112.13 | 8,040,090.98 | 5,597,263.20 | 3,901,104.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,915.50 | 3,218,518.07 | 4,026.70 | 461,379.56 | 185,103.33 | 79,374.81 | 70,076.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,647,885.36 | -4,192,371.50 | -1,531,040.35 | -8,187,272.23 | -3,677,325.59 | -1,977,347.46 | -550,832.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,213,355.65 | -7,401,170.87 | -3,379,013.74 | -14,148,194.12 | -15,078,813.03 | -8,223,528.38 | -3,194,376.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,928,649.54 | 26,789,296.79 | 17,788,821.88 | 54,956,278.38 | 31,910,314.58 | 19,887,369.59 | 13,377,893.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,638,082.76 | 143,297,067.86 | 73,838,653.20 | 359,288,330.70 | 229,816,941.48 | 134,311,704.15 | 56,634,776.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,941.30 | 132,551.56 | 2,551.01 | 3,098,036.22 | 3,015,236.03 | 3,014,995.64 | 14,994.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,071.01 | 106,253.04 | 45,742.82 | 442,922.76 | 357,056.39 | 305,147.82 | 3,825.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,887,953.05 | 143,323,366.38 | 73,795,461.39 | 361,943,444.16 | 232,475,121.12 | 137,021,551.97 | 56,645,945.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,400,550.03 | 11,130,814.45 | 9,824,229.23 | 41,749,335.57 | 36,530,299.44 | 20,535,283.99 | 5,814,137.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 | 320,194,108.59 | 195,944,821.68 | 116,486,267.98 | 50,831,808.01 |
| (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 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 | 320,194,108.59 | 195,944,821.68 | 116,486,267.98 | 50,831,808.01 |
| (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 | 232,589,959.62 | 129,569,291.97 | 63,998,586.38 | 313,891,442.43 | 190,994,873.37 | 113,352,764.97 | 49,509,495.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,443.40 | 2,623,259.96 | -27,354.22 | 6,302,666.16 | 4,949,948.31 | 3,133,503.01 | 1,322,312.08 |
| 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 | 161,858,126.82 | 91,781,333.19 | 45,440,487.15 | 255,962,539.71 | 164,722,884.78 | 100,031,753.32 | 42,417,598.78 |
| 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 | 0.57 | 0.32 | 0.22 | 1.12 | 0.69 | 0.42 | 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 | 0.57 | 0.32 | 0.22 | 1.12 | 0.69 | 0.42 | 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 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 | 320,194,108.59 | 195,944,821.68 | 116,486,267.98 | 50,831,808.01 |
| 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 | 232,589,959.62 | 129,569,291.97 | 63,998,586.38 | 313,891,442.43 | 190,994,873.37 | 113,352,764.97 | 49,509,495.93 |
| 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 | 4,897,443.40 | 2,623,259.96 | -27,354.22 | 6,302,666.16 | 4,949,948.31 | 3,133,503.01 | 1,322,312.08 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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