| 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 | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 | 2,666,271,867.00 | 2,012,353,910.46 | 1,296,219,562.29 | 651,573,078.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 | 2,666,271,867.00 | 2,012,353,910.46 | 1,296,219,562.29 | 651,573,078.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,014,162.34 | 1,248,939,311.47 | 623,683,189.30 | 2,487,488,492.96 | 1,815,245,328.16 | 1,188,717,721.22 | 589,778,094.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,442,595.23 | 1,192,193,906.50 | 598,508,733.94 | 2,371,485,493.65 | 1,743,262,450.15 | 1,137,905,899.33 | 566,955,806.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,792.10 | 3,459,644.14 | 1,979,379.86 | 2,301,304.69 | 1,044,802.38 | 305,236.51 | 86,935.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,544,751.92 | 12,720,723.15 | 4,405,130.41 | 20,447,954.71 | 16,825,310.14 | 11,977,579.13 | 4,215,485.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,395.67 | 4,370,284.51 | 2,270,208.63 | 8,729,353.38 | 5,959,527.12 | 3,829,432.10 | 2,026,726.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,344,320.45 | 39,035,373.15 | 19,897,307.23 | 88,608,552.48 | 59,315,698.16 | 42,136,469.76 | 19,933,083.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,002,693.03 | -2,840,619.98 | -3,377,570.77 | -4,084,165.95 | -11,162,459.79 | -7,436,895.61 | -3,439,943.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,908.22 | 1,730,232.29 | 1,104,788.21 | 3,338,307.29 | 2,468,927.46 | 1,728,773.33 | 1,098,368.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,851,666.94 | 8,958,518.72 | 2,478,722.95 | 25,909,037.89 | 18,504,480.78 | 13,160,899.35 | 5,931,600.00 |
| 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 | 12,561,447.83 | 8,958,518.72 | 2,478,722.95 | 25,909,037.89 | 18,504,480.78 | 13,160,899.35 | 5,931,600.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,365,181.47 | 2,383,503.60 | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -13,420,713.90 | -25,037.59 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 777,519.50 | -5,881.70 | - | 21,314,176.54 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,913.99 | 2,296,192.56 | 645,916.35 | 4,943,232.07 | 2,949,623.28 | 2,598,951.92 | 745,225.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,174,925.45 | 102,215,315.75 | 77,022,283.03 | 219,894,288.11 | 220,921,152.37 | 123,261,692.34 | 68,471,809.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,818.97 | 337,181.09 | 195,471.88 | 2,002,094.30 | 1,395,076.94 | 483,404.06 | 71,868.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,071.18 | 1,465,934.11 | 202,354.44 | 6,298,460.39 | 3,294,675.36 | 2,980,567.80 | 111,874.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,750,673.24 | 101,086,562.73 | 77,015,400.47 | 215,597,922.02 | 219,021,553.95 | 120,764,528.60 | 68,431,803.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,939,443.78 | 16,272,675.90 | 7,213,890.78 | 36,259,350.14 | 34,712,672.30 | 19,140,192.28 | 10,485,201.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
| (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 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
| (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 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
| 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 | 216,898,188.26 | 83,805,538.49 | 69,281,900.68 | 151,655,744.38 | 181,459,393.70 | 101,590,384.44 | 57,366,648.51 |
| 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 | 0.41 | 0.15 | 0.17 | 0.43 | 0.44 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.15 | 0.17 | 0.43 | 0.44 | 0.24 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
| 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 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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