| 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 | 1,205,902,310.99 | 802,285,328.09 | 397,981,195.71 | 1,589,723,333.73 | 1,202,361,554.62 | 798,073,009.82 | 377,745,248.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,902,310.99 | 802,285,328.09 | 397,981,195.71 | 1,589,723,333.73 | 1,202,361,554.62 | 798,073,009.82 | 377,745,248.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,908,599.06 | 677,416,498.24 | 337,152,485.72 | 1,393,214,649.46 | 1,014,858,744.67 | 677,995,809.24 | 323,064,529.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,941,103.50 | 248,226,782.23 | 123,188,343.71 | 491,375,851.82 | 366,339,832.39 | 249,134,392.39 | 118,522,400.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,327,118.77 | 89,223,331.72 | 43,793,779.30 | 184,488,316.40 | 117,503,490.16 | 72,242,291.41 | 33,453,290.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,543,456.78 | 10,317,518.09 | 4,886,143.23 | 19,510,174.59 | 15,704,016.96 | 10,555,985.69 | 4,734,163.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,720,563.03 | 172,764,396.97 | 88,304,746.49 | 373,918,810.49 | 278,823,171.20 | 190,369,278.73 | 90,683,824.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,949,913.07 | 167,906,516.93 | 81,267,787.09 | 350,901,556.56 | 249,939,283.79 | 164,429,962.55 | 79,851,124.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,573,556.09 | -11,022,047.70 | -4,288,314.10 | -26,980,060.40 | -13,451,049.83 | -8,736,101.53 | -4,180,274.07 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 475,131.22 | 339,240.18 | 177,613.68 | 917,346.12 | 721,990.56 | 506,148.28 | 259,663.54 |
| 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 | -778,716.32 | -778,360.29 | - | -36,088,407.90 | -987,837.64 | -837,671.06 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,038,799.73 | -4,477,138.81 | -3,275,849.72 | -11,847,668.76 | -2,150,345.42 | -868,908.72 | -1,407,837.08 |
| 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 | -6,038,799.73 | -4,477,138.81 | -3,275,849.72 | -11,847,668.76 | -2,150,345.42 | -868,908.72 | -1,407,837.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,031.87 | 1,086,106.16 | 1,105,685.06 | 3,671,890.34 | 3,176,898.92 | 1,351,657.23 | 57,648.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,337.66 | 314,845.61 | 31,328.45 | -8,593,291.88 | -4,178,286.06 | -4,253,321.45 | -1,535,506.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,907,434.22 | -8,383,291.02 | -3,400,267.08 | -22,993,050.39 | -15,055,685.33 | -9,189,737.03 | -4,682,451.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,278.16 | 2,025,561.41 | 1,450,861.27 | 10,466,384.35 | 3,977,539.35 | 2,501,143.86 | 1,390,169.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,011,409.35 | 114,656,552.91 | 56,740,467.97 | 131,124,540.03 | 172,285,093.77 | 108,780,363.41 | 48,502,742.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,798.80 | 100,480.22 | 39,443.89 | 2,322,404.64 | 1,624,347.52 | 619,023.40 | 297,478.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,017.83 | 616,712.06 | 26,678.39 | 860,568.99 | 198,370.14 | 166,343.91 | 110,386.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,618,190.32 | 114,140,321.07 | 56,753,233.47 | 132,586,375.68 | 173,711,071.15 | 109,233,042.90 | 48,689,834.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,108,402.44 | 28,084,378.94 | 15,252,822.09 | 34,034,662.75 | 44,347,514.97 | 27,615,312.90 | 13,433,206.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,509,787.88 | 86,055,942.13 | 41,500,411.38 | 98,551,712.93 | 129,363,556.18 | 81,617,730.00 | 35,256,628.40 |
| (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 | 132,509,787.88 | 86,055,942.13 | 41,500,411.38 | 98,551,712.93 | 129,363,556.18 | 81,617,730.00 | 35,256,628.40 |
| (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 | 133,512,856.22 | 85,185,087.67 | 40,149,488.80 | 106,452,669.85 | 132,511,715.75 | 82,674,725.31 | 37,373,824.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,003,068.34 | 870,854.46 | 1,350,922.58 | -7,900,956.92 | -3,148,159.57 | -1,056,995.31 | -2,117,196.15 |
| 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 | 130,359,777.52 | 83,966,037.35 | 38,341,379.49 | 126,708,960.65 | 125,133,797.24 | 78,712,941.62 | 36,431,941.89 |
| 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 | 0.23 | 0.28 | 0.18 | 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 | 0.23 | 0.28 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,217,212.05 | 4,407,141.64 | -6,769,474.34 | 28,608,545.31 | 14,540,513.38 | 24,126,974.27 | -12,217,075.97 |
| 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 | -8,217,212.05 | 4,407,141.64 | -6,769,474.34 | 28,608,545.31 | 14,540,513.38 | 24,126,974.27 | -12,217,075.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,292,575.83 | 90,463,083.77 | 34,730,937.04 | 127,160,258.24 | 143,904,069.56 | 105,744,704.27 | 23,039,552.43 |
| 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 | 125,295,644.17 | 89,592,229.31 | 33,380,014.46 | 135,061,215.16 | 147,052,229.13 | 106,801,699.58 | 25,156,748.58 |
| 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 | -1,003,068.34 | 870,854.46 | 1,350,922.58 | -7,900,956.92 | -3,148,159.57 | -1,056,995.31 | -2,117,196.15 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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