| 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 | 1,720,880,186.33 | 1,114,671,613.51 | 544,088,814.65 | 2,334,714,006.92 | 1,693,083,070.67 | 1,053,655,228.65 | 482,277,153.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,880,186.33 | 1,114,671,613.51 | 544,088,814.65 | 2,334,714,006.92 | 1,693,083,070.67 | 1,053,655,228.65 | 482,277,153.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,099,544.77 | 1,055,834,609.03 | 513,854,071.70 | 2,153,277,752.59 | 1,540,787,644.59 | 971,798,628.88 | 450,650,826.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,907,671.02 | 870,159,361.48 | 427,480,186.37 | 1,778,051,865.94 | 1,275,419,746.25 | 802,178,851.32 | 368,080,513.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,612,409.83 | 60,607,428.11 | 28,523,208.80 | 138,130,826.74 | 94,065,594.83 | 56,692,549.53 | 26,037,656.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,752,053.85 | 8,651,833.62 | 3,441,804.04 | 21,120,291.55 | 12,316,076.34 | 8,206,740.01 | 3,250,765.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,833,409.05 | 14,547,667.93 | 6,915,426.68 | 33,230,862.79 | 22,829,455.54 | 14,385,092.73 | 6,420,757.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,843,922.67 | 108,714,862.23 | 49,517,313.18 | 192,838,063.38 | 140,761,754.83 | 94,565,030.30 | 47,329,735.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,849,921.65 | -6,846,544.34 | -2,023,867.37 | -10,094,157.81 | -4,604,983.20 | -4,229,635.01 | -468,600.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,676.78 | 11,366.51 | - | 307,324.02 | 484,175.84 | 263,042.11 | - |
| 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 | 7,989,245.52 | 106,484.85 | 5,617,587.21 | 14,609,932.25 | 1,254,506.98 | -5,827,520.36 | 6,404,477.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,892,172.89 | 26,455,543.81 | 4,720,583.24 | 50,010,618.95 | 21,077,137.29 | 19,786,007.57 | 3,066,792.35 |
| 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 | 26,689,862.43 | 20,253,233.35 | 4,767,665.19 | 34,376,059.93 | -3,240,616.91 | -4,531,746.63 | 3,190,261.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -734,047.21 | 130,443.65 | 157,455.63 | -2,996,554.75 | -3,337,266.81 | -564,106.77 | 12,706.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,304,744.56 | -5,928,929.71 | -2,831,303.96 | -17,412,182.77 | -17,102,780.82 | -14,852,514.27 | -3,984,543.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,224,896.03 | -492,837.13 | 1,505,050.92 | -39,410,567.36 | -16,984,299.42 | 908,641.07 | 1,388,351.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114,601.23 | 11,267,415.02 | 6,010,408.55 | 10,412,992.72 | 4,705,031.38 | 3,156,444.73 | 1,783,595.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,512,973.40 | 90,375,124.97 | 45,414,524.54 | 196,650,493.37 | 141,907,754.68 | 84,463,551.74 | 40,297,707.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,138.33 | 541,225.70 | 300,353.42 | 1,378,109.24 | 569,976.44 | 281,029.08 | 115,975.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,537.78 | 1,942,478.95 | 1,145,450.92 | 2,575,950.16 | 1,670,928.07 | 1,215,890.95 | 399,131.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,934,573.95 | 88,973,871.72 | 44,569,427.04 | 195,452,652.45 | 140,806,803.05 | 83,528,689.87 | 40,014,551.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,482,262.31 | 12,777,035.29 | 6,719,466.33 | 26,568,588.23 | 25,488,878.88 | 17,317,344.79 | 5,855,494.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,452,311.64 | 76,196,836.43 | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 | 34,159,056.58 |
| (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 | 120,452,311.64 | 76,196,836.43 | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 | 34,159,056.58 |
| (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 | 117,199,272.56 | 73,955,235.59 | 36,726,766.70 | 164,149,541.72 | 111,366,486.33 | 64,003,682.33 | 33,251,304.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,039.08 | 2,241,600.84 | 1,123,194.01 | 4,734,522.50 | 3,951,437.84 | 2,207,662.75 | 907,752.29 |
| 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 | 100,102,039.31 | 65,376,856.92 | 26,691,930.67 | 155,387,053.97 | 110,327,279.36 | 67,722,104.65 | 26,102,789.05 |
| 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 | 0.29 | 0.18 | 0.09 | 0.41 | 0.28 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.18 | 0.09 | 0.41 | 0.28 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,452,311.64 | 76,196,836.43 | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 | 34,159,056.58 |
| 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 | 117,199,272.56 | 73,955,235.59 | 36,726,766.70 | 164,149,541.72 | 111,366,486.33 | 64,003,682.33 | 33,251,304.29 |
| 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 | 3,253,039.08 | 2,241,600.84 | 1,123,194.01 | 4,734,522.50 | 3,951,437.84 | 2,207,662.75 | 907,752.29 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-15 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-03-15 | 2023-10-23 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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