| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,660,658.39 | 1,692,230,271.33 | 781,678,939.11 | 3,074,555,477.01 | 2,056,254,299.89 | 591,047,200.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,660,658.39 | 1,692,230,271.33 | 781,678,939.11 | 3,074,555,477.01 | 2,056,254,299.89 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,314,387.06 | 1,564,121,566.49 | 720,215,181.30 | 2,739,668,993.75 | 1,830,888,595.13 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,557,283.02 | 1,418,613,250.13 | 648,467,578.59 | 2,492,160,157.56 | 1,652,680,469.71 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,722,854.46 | 64,933,127.26 | 30,522,408.53 | 108,171,751.87 | 76,249,922.92 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,048.27 | 7,315,062.24 | 3,824,474.66 | 14,251,144.48 | 10,820,346.67 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,666,079.78 | 19,151,258.41 | 11,440,639.75 | 36,841,027.06 | 24,889,167.41 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,635,126.34 | 49,707,416.80 | 23,739,811.13 | 78,695,738.01 | 58,726,052.52 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,995.19 | 4,401,451.65 | 2,220,268.64 | 9,549,174.77 | 7,522,635.90 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,343.70 | 5,124,500.46 | 2,515,009.49 | 10,734,350.16 | 8,258,641.50 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,618,019.74 | -3,283,187.58 | -772,760.34 | -11,182,790.49 | -6,579,736.44 | - |
| 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 | 380,782.08 | - | 1,176,219.96 | - | -1,582,125.45 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 190,063.03 | - | - | 178,374.49 | -1,387,304.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,030,235.49 | -1,932,961.78 | -1,091,234.23 | -32,269,885.93 | -26,017,582.22 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,777,876.87 | 4,072,467.93 | 12,571,989.52 | -1,040,144.36 | 10,024,244.87 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,437,414.33 | 13,721,436.47 | 8,124,257.83 | 17,723,186.10 | 11,696,583.92 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,547,616.59 | 140,686,459.88 | 80,296,010.59 | 308,295,223.07 | 213,101,910.18 | 69,501,400.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,518.85 | 597,019.83 | 362,794.13 | 2,867,651.45 | 604,413.73 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,617.09 | 642,505.17 | 332,325.55 | 2,716,436.25 | 593,977.14 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,075,518.35 | 140,640,974.54 | 80,326,479.17 | 308,446,438.27 | 213,112,346.77 | 69,142,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,281,762.55 | 25,390,673.02 | 20,150,226.99 | 53,393,473.27 | 40,011,546.28 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,793,755.80 | 115,250,301.52 | 60,176,252.18 | 255,052,965.00 | 173,100,800.49 | - |
| (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 | 183,793,755.80 | 115,250,301.52 | 60,176,252.18 | 255,052,965.00 | 173,100,800.49 | - |
| (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 | 183,670,479.01 | 115,291,350.55 | 60,244,574.91 | 259,892,784.00 | 177,042,278.87 | 55,799,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,276.79 | -41,049.03 | -68,322.73 | -4,839,819.00 | -3,941,478.38 | - |
| 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 | 173,136,800.00 | 107,833,200.00 | 55,537,000.00 | 250,095,661.41 | 168,375,000.00 | 50,592,700.00 |
| 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 | 3.75 | 2.35 | 1.23 | 5.31 | 3.62 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.35 | 1.23 | 5.31 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,757.89 | -44,891.36 | - | - | - | - |
| 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 | 222,757.89 | -44,891.36 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,016,513.69 | 115,205,410.16 | 60,176,252.18 | 255,052,965.00 | 173,100,800.49 | - |
| 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 | 183,893,236.90 | 115,246,459.19 | 60,244,574.91 | 259,892,784.00 | 177,042,278.87 | - |
| 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 | 123,276.79 | -41,049.03 | -68,322.73 | -4,839,819.00 | -3,941,478.38 | - |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-11-21 | 2024-10-31 | 2025-04-24 | 2024-07-22 | 2024-11-21 | 2023-06-01 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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