| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 | 3,023,021,300.00 | 1,959,326,709.66 | 871,289,579.19 | 3,868,331,534.94 | 3,022,232,400.00 | 2,106,501,358.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,959,326,709.66 | 871,289,579.19 | 3,868,331,534.94 | - | 2,106,501,358.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,822,397,877.55 | 809,495,999.93 | 3,494,755,258.26 | - | 1,805,502,666.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,572,564,795.68 | 706,145,125.82 | 2,951,701,904.83 | - | 1,546,202,253.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 61,016,095.94 | 27,060,329.34 | 148,507,730.37 | - | 76,679,482.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,821,288.71 | 2,928,185.43 | 16,325,781.60 | - | 8,317,509.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 40,569,153.72 | 15,270,465.42 | 85,973,446.76 | - | 39,463,895.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 122,913,609.39 | 50,753,129.89 | 254,119,065.57 | - | 121,141,115.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,512,934.11 | 7,338,764.03 | 38,127,329.14 | - | 13,698,410.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,198,566.07 | 12,291,645.61 | 62,228,918.40 | - | 33,665,903.51 |
| 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 | - | -1,254,640.75 | -800,523.23 | -220,183.38 | - | -11,644,682.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,931,165.45 | -889,460.61 | -16,725,477.46 | - | -4,725,928.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 111,910.94 | 767,265.37 | -1,801,901.31 | - | -1,037,616.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3,048,139.80 | -1,792,771.74 | -1,271,987.40 | - | -3,142,914.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -17,280,302.31 | -11,087,186.16 | 6,709,009.09 | - | -1,292,623.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,590,887.96 | 8,449,627.25 | 22,635,830.33 | - | 5,467,522.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,229,700.00 | 122,117,382.70 | 56,440,530.14 | 382,901,566.55 | 318,599,400.00 | 284,622,449.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 264,832.66 | 177,321.87 | 168,496.20 | - | 87,849.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 203,794.56 | 58,886.28 | 1,467,272.11 | - | 641,809.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,342,000.00 | 122,178,420.80 | 56,558,965.73 | 381,602,790.64 | 317,946,100.00 | 284,068,488.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,799,235.33 | 5,630,608.20 | 43,812,364.68 | - | 33,344,031.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 110,379,185.47 | 50,928,357.53 | 337,790,425.96 | - | 250,724,457.63 |
| (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 | - | 110,379,185.47 | - | 337,790,425.96 | - | 250,724,457.63 |
| (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 | 166,611,200.00 | 105,780,765.65 | 52,029,058.53 | 346,475,139.00 | 295,252,700.00 | 257,402,458.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,598,419.82 | -1,100,701.00 | -8,684,713.04 | - | -6,678,001.06 |
| 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 | 162,289,600.00 | 100,861,300.00 | - | 344,776,500.00 | 302,954,100.00 | 267,480,700.00 |
| 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 | - | 0.26 | 0.13 | 0.86 | - | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.26 | 0.13 | 0.86 | - | 0.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,426,954.46 | 1,426,954.46 | 3,854,402.88 | - | 9,211,044.16 |
| 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 | - | 1,426,954.46 | 1,426,954.46 | 3,854,402.88 | - | 9,211,044.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 111,806,139.93 | 52,355,311.99 | 341,644,828.84 | - | 259,935,501.79 |
| 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 | - | 107,207,720.11 | 53,456,012.99 | 350,329,541.88 | - | 266,613,502.85 |
| 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 | - | 4,598,419.82 | -1,100,701.00 | -8,684,713.04 | - | -6,678,001.06 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-03-20 | 2025-01-05 | 2024-09-27 | 2025-04-28 | 2024-03-30 | 2025-01-05 | 2023-10-27 |
| 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 | - | 标准无保留意见 |
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