| 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 | 1,613,579,810.79 | 1,066,613,193.86 | 494,498,107.04 | 1,881,993,019.35 | 1,487,340,403.10 | 1,120,547,937.20 | 578,115,710.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,579,810.79 | 1,066,613,193.86 | 494,498,107.04 | 1,881,993,019.35 | 1,487,340,403.10 | 1,120,547,937.20 | 578,115,710.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,098,256.39 | 671,166,795.68 | 329,541,762.38 | 1,360,268,236.63 | 1,043,972,164.96 | 745,326,927.84 | 454,331,911.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,582,176.69 | 618,000,807.55 | 296,335,192.79 | 1,161,708,799.37 | 941,710,003.33 | 706,204,903.81 | 395,953,210.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,715,184.45 | 45,045,430.51 | 22,774,738.56 | 111,964,592.30 | 62,670,894.08 | 38,417,883.89 | 16,067,191.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,942,085.61 | 10,068,656.33 | 5,142,013.67 | 19,807,359.50 | 15,277,771.49 | 9,730,054.26 | 4,085,922.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,631,752.99 | 17,043,652.05 | 3,088,016.52 | 32,864,170.55 | 22,737,280.40 | 15,841,997.75 | 5,539,357.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,966,470.13 | 58,414,659.61 | 27,934,395.58 | 136,349,813.27 | 103,942,553.50 | 63,678,932.82 | 32,484,671.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,739,413.48 | -77,406,410.37 | -25,732,594.74 | -102,426,498.36 | -102,366,337.84 | -88,546,844.69 | 201,558.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 2,060,740.77 | - | 2,099,778.86 | - | 515,380.93 | - |
| 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 | 3,650,670.48 | 364,869.03 | 364,869.03 | 2,074,607.89 | 1,493,426.06 | 1,179,285.50 | 342,572.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -379,694.95 | - | - | -269,556.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962.33 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,231,148.92 | -5,231,148.92 | - | -12,363,832.71 | -914,329.71 | -914,329.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,894,901.85 | -2,643,402.43 | -2,357,578.37 | 3,159,494.22 | 6,424,583.24 | 2,071,206.66 | -530,472.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,733,010.74 | 23,961,148.05 | 13,402,766.59 | 47,623,073.35 | 40,551,020.41 | 13,753,928.52 | 7,135,011.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,740,147.18 | 411,897,863.91 | 176,366,401.91 | 562,218,125.47 | 490,922,938.14 | 391,311,100.33 | 130,730,911.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,460.68 | 31,985.75 | 14,019.71 | 6,045,173.71 | 10,271.74 | 730.16 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,593.87 | 1,866,086.93 | 644,101.44 | 3,093,769.21 | 1,724,279.93 | 470,777.72 | 80,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,984,013.99 | 410,063,762.73 | 175,736,320.18 | 565,169,529.97 | 489,208,929.95 | 390,841,052.77 | 130,650,911.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,501,036.02 | 64,895,301.29 | 28,187,315.85 | 89,316,231.33 | 76,305,941.43 | 60,884,892.45 | 22,052,302.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,482,977.97 | 345,168,461.44 | 147,549,004.33 | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 |
| (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 | 494,482,977.97 | 345,168,461.44 | 147,549,004.33 | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 |
| (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 | 494,482,977.97 | 345,168,461.44 | 147,549,004.33 | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 |
| 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 | 467,606,534.94 | 329,199,671.07 | 136,315,268.67 | 431,102,199.79 | 378,325,756.61 | 317,364,467.46 | 102,085,596.84 |
| 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 | 1.13 | 0.79 | 0.34 | 1.09 | 0.94 | 0.75 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.79 | 0.34 | 1.09 | 0.94 | 0.75 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,482,977.97 | 345,168,461.44 | 147,549,004.33 | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 |
| 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 | 494,482,977.97 | 345,168,461.44 | 147,549,004.33 | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-26 | 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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