| 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 | 1,707,352,296.44 | 1,040,660,667.04 | 343,665,585.56 | 2,374,351,376.60 | 1,711,454,836.16 | 1,233,549,986.99 | 590,720,878.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,352,296.44 | 1,040,660,667.04 | 343,665,585.56 | 2,374,351,376.60 | 1,711,454,836.16 | 1,233,549,986.99 | 590,720,878.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,043,280.65 | 931,086,753.90 | 332,813,010.01 | 2,150,042,707.80 | 1,521,610,751.33 | 1,052,033,006.27 | 491,124,993.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,185,313.43 | 818,376,545.81 | 270,119,721.49 | 1,834,315,176.37 | 1,313,881,777.18 | 904,245,211.53 | 418,418,380.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,940,425.19 | 49,023,898.66 | 26,491,472.23 | 121,800,702.70 | 85,971,021.70 | 66,714,746.37 | 30,825,402.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,887,592.56 | 6,181,449.43 | 3,010,477.68 | 15,041,024.62 | 11,413,114.74 | 8,448,750.31 | 2,957,882.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,566,111.12 | 11,843,972.56 | 4,401,354.45 | 33,568,812.07 | 22,380,062.41 | 14,596,126.24 | 7,304,601.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,332,114.13 | 63,729,204.74 | 29,508,788.69 | 151,396,069.78 | 91,277,207.36 | 58,557,353.72 | 29,385,768.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,868,275.78 | -18,068,317.30 | -718,804.53 | -6,079,077.74 | -3,312,432.06 | -529,181.90 | 2,232,959.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,163.48 | 4,912,066.38 | 1,572,964.16 | 11,957,305.63 | - | - | - |
| 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 | 1,029,393.75 | 903,210.00 | 617,636.25 | 39,847.50 | 949,698.75 | 796,950.00 | 763,743.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -557.48 | - | - | 1,083,183.86 | 1,228,568.54 | -236,942.26 | -5,419.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,045,082.41 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037.04 | -1,803.20 | -1,803.20 | 65,593,558.42 | 64,845,098.37 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,704.75 | 4,035,515.29 | - | -9,901,023.49 | 523,353.49 | - | -366,896.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,461,774.55 | -1,747,427.14 | -1,370,271.43 | -2,119,562.09 | 2,188,556.39 | 774,553.54 | 913,567.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,245,297.94 | 6,376,140.10 | 3,952,811.55 | 13,664,080.81 | 9,076,393.56 | 4,038,442.07 | 1,833,670.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,292,117.24 | 119,139,548.19 | 14,050,948.72 | 292,668,753.81 | 268,655,753.93 | 186,889,984.07 | 102,734,549.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,106.88 | 106,608.15 | 163,584.38 | 13,914,821.39 | 5,176,104.11 | 2,997,484.47 | 604,893.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,611.83 | 310,805.21 | 308,596.31 | 2,023,416.69 | 1,521,641.46 | 1,429,806.22 | 4,836.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,877,612.29 | 118,935,351.13 | 13,905,936.79 | 304,560,158.51 | 272,310,216.58 | 188,457,662.32 | 103,334,606.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,824,524.07 | 16,641,761.46 | 5,719,417.04 | 20,633,742.82 | 27,939,753.25 | 23,156,832.71 | 18,889,636.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,053,088.22 | 102,293,589.67 | 8,186,519.75 | 283,926,415.69 | 244,370,463.33 | 165,300,829.61 | 84,444,969.15 |
| (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 | 210,025,716.50 | 106,804,669.34 | 10,731,980.47 | 291,839,303.69 | 185,981,993.31 | 169,443,469.75 | 86,753,469.65 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,972,628.28 | -4,511,079.67 | -2,545,460.72 | -7,912,888.00 | 58,388,470.02 | -4,142,640.14 | -2,308,500.50 |
| (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 | 200,632,538.73 | 101,147,306.05 | 9,697,183.57 | 273,777,847.66 | 244,380,491.32 | 163,091,069.56 | 85,277,322.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,549.49 | 1,146,283.62 | -1,510,663.82 | 10,148,568.03 | -10,027.99 | 2,209,760.05 | -832,353.09 |
| 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 | 185,101,159.81 | 95,367,816.11 | 6,156,716.62 | 184,434,195.93 | 167,531,125.41 | 157,872,645.21 | 82,860,371.71 |
| 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 | 0.36 | 0.18 | 0.02 | 0.50 | 0.45 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.18 | 0.02 | 0.50 | 0.45 | 0.30 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,053,088.22 | 102,293,589.67 | 8,186,519.75 | 283,926,415.69 | 244,370,463.33 | - | 84,444,969.15 |
| 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 | 200,632,538.73 | 101,147,306.05 | 9,697,183.57 | 273,777,847.66 | 244,380,491.32 | - | 85,277,322.24 |
| 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 | 2,420,549.49 | 1,146,283.62 | -1,510,663.82 | 10,148,568.03 | -10,027.99 | - | -832,353.09 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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