| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 1,546,380,191.00 | 1,028,792,211.70 | 468,711,943.50 | 1,908,540,816.12 | 1,369,620,264.15 | 841,218,461.40 | 389,194,677.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,380,191.00 | 1,028,792,211.70 | 468,711,943.50 | 1,908,540,816.12 | 1,369,620,264.15 | 841,218,461.40 | 389,194,677.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,720,180.36 | 920,132,982.79 | 420,932,228.41 | 1,735,258,438.60 | 1,225,228,286.20 | 756,840,955.98 | 349,005,303.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,184,689.46 | 813,046,608.46 | 373,731,870.32 | 1,512,177,971.43 | 1,075,149,864.91 | 671,590,890.41 | 306,210,563.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,963,729.68 | 24,039,773.40 | 12,921,327.89 | 59,488,138.59 | 39,143,881.81 | 27,905,728.25 | 13,648,911.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,837.54 | 3,398,570.83 | 1,762,065.23 | 9,530,798.31 | 8,077,382.32 | 3,816,145.45 | 1,673,476.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,660.88 | 12,688,661.38 | 8,710,065.55 | 32,040,034.49 | 23,448,848.00 | 13,799,748.82 | 6,784,570.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,362,077.40 | 66,704,148.02 | 28,140,116.19 | 125,665,594.15 | 79,914,231.03 | 45,526,544.56 | 20,752,614.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,975,185.40 | 255,220.70 | -4,333,216.77 | -3,644,098.37 | -505,921.87 | -5,798,101.51 | -64,832.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,923.29 | 1,779,011.19 | 180,543.91 | 6,387,919.46 | 4,265,152.79 | 3,031,155.87 | 1,516,794.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 0.14 | 1,827.25 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,435.35 | 4,802,160.46 | 3,301,983.00 | 11,263,750.74 | 6,847,358.64 | 4,167,358.64 | 2,563,697.36 |
| 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 | 6,853,609.82 | 4,417,999.16 | 3,301,983.00 | 11,261,015.12 | 6,847,358.64 | 4,164,623.02 | 2,563,697.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 15,414,174.68 | 15,438,011.11 | 153,227.27 | 112,068.33 | -30,321.98 | 118,077.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -769,688.90 | -849,117.03 | -450,000.00 | -2,264,619.78 | -3,391,811.68 | -1,542,909.11 | -43,478.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,239.25 | -5,407,104.72 | 5,945,258.79 | -4,919,691.22 | -3,785,841.19 | -2,188,909.51 | 1,306,853.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,340,454.87 | 1,800,965.70 | 825,575.93 | 3,366,688.11 | 818,740.04 | 752,056.34 | 453,983.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,650,625.89 | 124,444,144.43 | 57,555,760.22 | 180,842,400.95 | 144,850,101.78 | 85,683,179.49 | 44,470,429.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,209.63 | 467,220.63 | 33,882.26 | 1,089,178.18 | 711,451.52 | 640,804.88 | 131,309.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,472.07 | 345,184.26 | 279,421.06 | 1,783,921.53 | 2,084,625.06 | 153,892.96 | 56,573.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,856,363.45 | 124,566,180.80 | 57,310,221.42 | 180,147,657.60 | 143,476,928.24 | 86,170,091.41 | 44,545,165.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,700,516.99 | 23,724,373.78 | 12,560,384.61 | 19,201,772.64 | 17,927,356.39 | 9,254,780.54 | 4,915,909.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,155,846.46 | 100,841,807.02 | 44,749,836.81 | 160,945,884.96 | 125,549,571.85 | 76,915,310.87 | 39,629,255.82 |
| (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 | 133,155,846.46 | 100,841,807.02 | 44,749,836.81 | 161,721,554.23 | 125,877,193.44 | 77,242,932.46 | 39,514,227.60 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -775,669.27 | -327,621.59 | -327,621.59 | 115,028.22 |
| (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 | 134,695,505.06 | 102,381,465.62 | 46,285,190.05 | 161,483,822.70 | 125,540,055.52 | 76,629,201.65 | 39,407,327.40 |
| 少数股东损益(元) | 会员可见 | - | - | 会员可见 | -1,539,658.60 | -1,539,658.60 | -1,535,353.24 | -537,937.74 | 9,516.33 | 286,109.22 | 221,928.42 |
| 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 | 116,353,545.40 | 89,289,100.00 | 45,882,223.87 | 182,377,600.00 | 124,342,200.00 | 75,431,500.00 | 38,958,100.00 |
| 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 | 0.40 | 0.30 | 0.14 | 0.60 | 0.50 | 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 | 0.40 | 0.30 | 0.14 | 0.60 | 0.50 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,996,924.00 | -6,820,308.19 | 776,312.53 | 173,566.25 | 992,143.89 | 992,143.89 | 335,605.98 |
| 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 | -10,011,823.46 | -6,835,207.65 | 761,454.73 | 138,755.66 | 793,158.69 | 793,158.69 | 268,296.57 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 14,899.46 | 14,899.46 | 14,857.80 | 34,810.59 | 198,985.20 | 198,985.20 | 67,309.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,158,922.46 | 94,021,498.83 | 45,526,149.34 | 161,119,451.21 | 126,541,715.74 | 77,907,454.76 | 39,964,861.80 |
| 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 | 124,683,681.60 | 95,546,257.97 | 47,046,644.78 | 161,622,578.36 | 126,333,214.21 | 77,422,360.34 | 39,675,623.97 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | 会员可见 | -1,524,759.14 | -1,524,759.14 | -1,520,495.44 | -503,127.15 | 208,501.53 | 485,094.42 | 289,237.83 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-09-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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