| 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 | 2,383,145,715.36 | 1,574,661,361.53 | 735,782,246.91 | 2,564,204,509.84 | 1,704,597,753.39 | 1,060,288,912.87 | 440,332,042.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,145,715.36 | 1,574,661,361.53 | 735,782,246.91 | 2,564,204,509.84 | 1,704,597,753.39 | 1,060,288,912.87 | 440,332,042.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,603,092.39 | 1,488,656,038.83 | 694,932,998.22 | 2,379,728,636.35 | 1,570,964,321.78 | 970,399,143.81 | 399,447,048.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,512,676.88 | 1,231,305,145.54 | 575,201,337.33 | 1,976,619,015.55 | 1,293,910,711.17 | 796,917,309.01 | 314,808,076.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,773,273.69 | 55,624,723.07 | 20,268,505.66 | 83,290,585.32 | 58,189,846.99 | 40,413,161.52 | 17,783,339.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,152,686.94 | 10,497,045.01 | 5,352,479.95 | 16,580,000.33 | 10,693,430.28 | 6,419,781.93 | 2,919,432.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,029,643.76 | 36,449,832.85 | 15,393,884.99 | 56,058,494.90 | 42,616,204.32 | 27,851,696.35 | 14,698,626.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,886,625.06 | 127,076,808.39 | 64,907,481.00 | 232,678,882.28 | 158,443,943.56 | 99,539,091.52 | 47,004,620.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,248,186.06 | 27,702,483.97 | 13,809,309.29 | 14,501,657.97 | 7,110,185.46 | -741,896.52 | 2,232,951.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,162,449.80 | 17,489,328.82 | 8,583,528.85 | 18,328,273.54 | 12,085,099.53 | 7,994,169.89 | 3,045,566.75 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,791.88 | 3,371,843.52 | 1,704,209.47 | 3,096,318.15 | 1,978,441.61 | 1,490,448.31 | 541,350.59 |
| 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 | 1,488,716.52 | 1,417,359.54 | 324,696.72 | - | 499,039.68 | 394,963.06 | 541,350.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,655.95 | -911,407.74 | -170,455.29 | -3,180,471.98 | -2,726,608.32 | -751,299.61 | -149,382.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,454,212.39 | -9,243,377.56 | -5,531,916.33 | -14,465,267.79 | -8,796,009.89 | -5,317,735.10 | -2,525,328.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,381.85 | -5,812,656.93 | -2,184,424.50 | -26,167,322.90 | -15,417,022.00 | -12,708,158.03 | -6,387,510.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,369,422.87 | 8,804,070.50 | 5,176,080.07 | 19,548,832.81 | 4,991,524.35 | 2,726,649.65 | 1,401,934.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,152,351.23 | 82,213,794.49 | 39,842,742.11 | 163,307,961.78 | 113,663,757.36 | 75,329,674.28 | 33,766,058.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,329.69 | 825,218.96 | 338,432.85 | 612,609.19 | 1,230,933.53 | 138,824.88 | 89,807.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,921.38 | 965,622.96 | 180,132.02 | 4,239,423.12 | 1,196,013.63 | 173,563.54 | 4,522.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,958,759.54 | 82,073,390.49 | 40,001,042.94 | 159,681,147.85 | 113,698,677.26 | 75,294,935.62 | 33,851,343.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,966,178.94 | 11,892,246.29 | 4,859,430.43 | 24,374,471.41 | 12,145,370.98 | 7,633,061.75 | 4,689,642.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,992,580.60 | 70,181,144.20 | 35,141,612.51 | 135,306,676.44 | 101,553,306.28 | 67,661,873.87 | 29,161,700.57 |
| (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 | 100,992,580.60 | 70,181,144.20 | 35,141,612.51 | 135,306,676.44 | 101,553,306.28 | 67,661,873.87 | 29,161,700.57 |
| (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 | 107,070,480.48 | 73,445,442.19 | 34,517,729.23 | 135,476,763.85 | 101,142,501.60 | 66,094,011.23 | 28,869,092.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,077,899.88 | -3,264,297.99 | 623,883.28 | -170,087.41 | 410,804.68 | 1,567,862.64 | 292,607.68 |
| 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 | 105,993,047.47 | 72,552,368.21 | 33,259,114.24 | 135,788,981.58 | 97,805,696.39 | 63,232,578.41 | 27,372,500.83 |
| 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 | 1.28 | 0.88 | 0.41 | 1.63 | 1.22 | 0.80 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.87 | 0.41 | 1.59 | 1.20 | 0.77 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,146,865.50 | -15,676,901.85 | -9,339,874.17 | 8,442,335.42 | 3,583,455.30 | 11,085,458.60 | 2,441,971.32 |
| 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 | -3,146,865.50 | -15,676,901.85 | -9,339,874.17 | 8,448,292.35 | 3,583,455.30 | 11,085,458.60 | 2,447,369.52 |
| 归属于少数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 | - | - | - | -5,956.93 | - | - | -5,398.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,845,715.10 | 54,504,242.35 | 25,801,738.34 | 143,749,011.86 | 105,136,761.58 | 78,747,332.47 | 31,603,671.89 |
| 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 | 103,923,614.98 | 57,768,540.34 | 25,177,855.06 | 143,925,056.20 | 104,725,956.90 | 77,179,469.83 | 31,316,462.41 |
| 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 | -6,077,899.88 | -3,264,298.01 | 623,883.28 | -176,044.34 | 410,804.68 | 1,567,862.64 | 287,209.48 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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