| 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 | 1,531,184,186.88 | 1,004,488,986.73 | 460,382,267.91 | 2,106,410,685.37 | 1,637,881,115.19 | 1,139,322,113.44 | 612,922,538.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,184,186.88 | 1,004,488,986.73 | 460,382,267.91 | 2,106,410,685.37 | 1,637,881,115.19 | 1,139,322,113.44 | 612,922,538.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,173,678.57 | 911,660,498.24 | 404,835,171.99 | 2,008,262,236.93 | 1,478,905,334.08 | 997,872,507.57 | 529,285,088.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,513,817.16 | 637,368,130.23 | 269,891,856.19 | 1,411,620,165.24 | 1,100,635,291.18 | 732,375,395.45 | 397,896,199.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,215,872.25 | 42,621,923.02 | 22,046,607.63 | 80,476,755.31 | 62,127,646.92 | 41,404,442.40 | 21,459,875.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500,843.91 | 13,390,949.45 | 6,985,164.77 | 22,867,111.61 | 18,240,633.37 | 13,139,855.54 | 6,778,701.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,199,995.87 | 167,147,091.02 | 78,366,198.04 | 392,804,274.45 | 225,217,433.50 | 161,559,380.31 | 76,047,768.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,136,848.14 | 52,801,769.21 | 28,292,759.03 | 104,076,446.97 | 75,359,565.61 | 50,233,984.32 | 27,343,043.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,393,698.76 | -1,669,364.69 | -747,413.67 | -3,582,516.65 | -2,675,236.50 | -840,550.45 | -240,499.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 295,212.39 | - | 1,179,341.79 | 1,148,063.51 | 1,085,280.18 | 64,513.89 |
| 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 | 14,220,207.75 | 9,554,011.16 | 6,107,112.73 | 11,184,425.98 | 8,366,225.24 | 5,138,745.26 | 2,957,405.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,318,085.63 | -8,343,167.17 | -4,526,631.22 | -22,724,079.11 | -2,714,325.12 | -2,688,412.95 | -2,912,909.74 |
| 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 | -12,984,506.38 | -9,866,056.06 | -5,095,297.89 | -23,471,965.86 | -3,210,696.42 | -3,154,438.59 | -2,925,713.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,744,496.96 | 3,749.41 | - | -1,571,362.29 | -727,806.13 | -607,949.41 | -3,919.17 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,105.20 | 244,633.78 | 273,368.98 | 1,455,249.33 | 324,796.16 | -168,109.84 | 1,428,149.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,301,717.88 | 9,885,686.91 | 6,779,999.56 | 16,537,671.71 | 4,567,040.35 | 4,227,073.10 | 780,343.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,158,746.15 | 104,173,402.58 | 64,180,945.97 | 103,030,354.06 | 168,791,711.61 | 147,350,952.03 | 85,886,518.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,659.01 | 817,245.70 | 623,704.57 | 561,550.07 | 514,419.58 | 185,894.43 | 315,297.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,087.84 | 10,353.27 | 104,722.34 | 1,504,279.12 | 2,473,525.28 | 2,258,538.06 | 1,372,735.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,858,317.32 | 104,980,295.01 | 64,699,928.20 | 102,087,625.01 | 166,832,605.91 | 145,278,308.40 | 84,829,080.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,653,666.54 | 13,713,113.82 | 10,990,079.79 | 22,261,269.84 | 34,003,331.56 | 25,315,653.52 | 13,561,138.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,204,650.78 | 91,267,181.19 | 53,709,848.41 | 79,826,355.17 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 |
| (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 | 116,204,650.78 | 91,267,181.19 | 53,709,848.41 | 79,826,355.17 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 |
| (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 | 120,139,238.22 | 93,684,727.55 | 55,216,144.98 | 86,899,447.19 | 138,223,657.99 | 123,526,202.60 | 72,871,854.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,934,587.44 | -2,417,546.36 | -1,506,296.57 | -7,073,092.02 | -5,394,383.64 | -3,563,547.72 | -1,603,913.12 |
| 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 | 105,658,321.31 | 81,474,295.12 | 45,413,324.80 | 76,511,046.81 | 131,611,283.76 | 117,819,379.89 | 70,638,963.56 |
| 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 | 0.11 | 0.08 | 0.05 | 0.08 | 0.13 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.05 | 0.08 | 0.13 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,901,797.97 | -21,337,165.68 | -12,280,741.10 | 7,558,243.15 | - | - | - |
| 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 | -22,901,797.97 | -21,337,165.68 | -12,280,741.10 | 7,558,243.15 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,302,852.81 | 69,930,015.51 | 41,429,107.31 | 87,384,598.32 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 |
| 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 | 97,237,440.25 | 72,347,561.87 | 42,935,403.88 | 94,457,690.34 | 138,223,657.99 | 123,526,202.60 | 72,871,854.80 |
| 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 | -3,934,587.44 | -2,417,546.36 | -1,506,296.57 | -7,073,092.02 | -5,394,383.64 | -3,563,547.72 | -1,603,913.12 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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