| 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 | 1,717,242,205.05 | 1,135,231,628.66 | 552,407,605.55 | 2,181,297,295.19 | 1,682,732,395.81 | 1,090,995,622.59 | 563,860,331.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,242,205.05 | 1,135,231,628.66 | 552,407,605.55 | 2,181,297,295.19 | 1,682,732,395.81 | 1,090,995,622.59 | 563,860,331.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,733,345.68 | 1,028,252,140.80 | 495,776,696.19 | 1,951,133,770.94 | 1,499,814,984.52 | 964,842,629.00 | 499,250,633.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,008,548.42 | 946,916,945.40 | 462,696,348.72 | 1,783,704,587.41 | 1,371,086,036.03 | 882,966,317.51 | 454,561,068.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,168,490.95 | 49,025,736.56 | 18,643,690.63 | 91,243,945.46 | 69,374,341.17 | 45,737,946.89 | 22,740,166.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952,721.71 | 5,999,568.88 | 2,989,093.53 | 12,769,934.12 | 11,252,715.33 | 6,833,695.59 | 3,438,279.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,461,764.02 | 7,934,600.16 | 3,035,956.77 | 15,568,388.33 | 12,631,578.08 | 8,910,608.99 | 3,819,148.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,989,089.16 | 34,077,542.53 | 14,994,020.55 | 67,920,709.20 | 48,724,797.33 | 32,540,073.06 | 15,773,351.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,847,268.58 | -15,702,252.73 | -6,582,414.01 | -20,073,793.58 | -13,254,483.42 | -12,146,013.04 | -1,081,381.66 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 22,959.91 | - | 5,768.37 | 32,844.99 | 25,847.10 | - | 9,418.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 6,419,178.06 | 2,603,287.67 | 4,034,246.58 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,536,896.91 | 7,536,896.91 | 5,756,482.28 | 30,492,354.92 | 20,763,155.38 | 10,417,659.04 | 6,957,671.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 6,385,517.29 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,116,146.69 | -1,116,146.69 | - | 9,538.41 | -961,335.38 | -961,335.38 | -961,335.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -809,242.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,948,226.56 | -1,239,415.16 | -2,708,116.27 | 985,564.86 | 525,198.86 | 437,063.41 | -1,104,037.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,115,024.96 | 11,772,427.70 | 4,866,208.59 | 33,585,709.41 | 7,462,239.78 | 6,752,045.51 | 6,096,305.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,096,407.99 | 123,933,250.62 | 64,545,483.96 | 300,846,627.36 | 213,309,957.60 | 146,832,672.75 | 75,598,301.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,895.34 | 32,850.11 | 19,172.68 | 50,682.60 | 30,020.28 | 30,019.71 | 7,404.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,553.34 | 17,443.01 | 14,665.85 | 170,482.09 | 166,455.08 | 15,790.95 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,777,749.99 | 123,948,657.72 | 64,549,990.79 | 300,726,827.87 | 213,173,522.80 | 146,846,901.51 | 75,605,705.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,795,585.04 | 16,646,416.52 | 9,054,556.69 | 51,047,174.58 | 29,454,345.59 | 20,224,059.84 | 11,622,294.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,982,164.95 | 107,302,241.20 | 55,495,434.10 | 249,679,653.29 | 183,719,177.21 | 126,622,841.67 | 63,983,411.16 |
| (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 | 156,982,164.95 | 107,302,241.20 | 55,495,434.10 | 249,679,653.29 | 183,719,177.21 | 126,622,841.67 | 63,983,411.16 |
| (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 | 156,982,164.95 | 107,302,241.20 | 55,495,434.10 | 249,679,653.29 | 183,719,177.21 | 126,622,841.67 | 63,983,411.16 |
| 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 | 146,751,087.55 | 96,828,560.36 | 50,413,238.12 | 202,567,212.99 | 162,466,684.20 | 112,053,663.04 | 55,129,347.75 |
| 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 | 0.76 | 0.52 | 0.27 | 1.21 | 0.88 | 0.61 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.52 | 0.27 | 1.21 | 0.88 | 0.61 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,524.28 | -101,052.77 | -91,452.18 | 190,596.01 | 81,731.53 | 179,220.55 | 29,215.21 |
| 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 | -6,524.28 | -101,052.77 | -91,452.18 | 190,596.01 | 81,731.53 | 179,220.55 | 29,215.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,975,640.67 | 107,201,188.43 | 55,403,981.92 | 249,870,249.30 | 183,800,908.74 | 126,802,062.22 | 64,012,626.37 |
| 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 | 156,975,640.67 | 107,201,188.43 | 55,403,981.92 | 249,870,249.30 | 183,800,908.74 | 126,802,062.22 | 64,012,626.37 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-17 | 2023-10-28 | 2023-08-28 | 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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