| 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 | 879,824,587.76 | 617,667,779.49 | 321,582,715.19 | 1,369,162,256.52 | 1,000,961,989.28 | 703,356,947.93 | 384,316,306.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,824,587.76 | 617,667,779.49 | 321,582,715.19 | 1,369,162,256.52 | 1,000,961,989.28 | 703,356,947.93 | 384,316,306.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,679,065.46 | 466,817,209.47 | 220,695,492.33 | 1,081,780,774.83 | 779,963,522.08 | 527,077,271.96 | 263,733,676.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,955,795.91 | 189,887,885.17 | 91,732,752.11 | 446,065,031.21 | 326,225,690.43 | 224,330,069.00 | 109,071,640.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,226,238.04 | 92,414,490.91 | 44,003,300.95 | 217,991,933.84 | 160,651,078.79 | 107,288,334.48 | 55,164,547.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,369,616.26 | 7,560,122.86 | 3,619,422.23 | 13,820,286.75 | 9,101,276.51 | 6,331,218.96 | 3,616,821.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,870,182.70 | 145,456,121.66 | 66,563,839.18 | 347,441,269.81 | 254,285,698.83 | 165,816,267.70 | 68,703,246.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,311,847.95 | 47,350,933.99 | 22,276,307.44 | 106,827,694.63 | 75,043,791.69 | 48,589,574.91 | 29,106,670.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,054,615.40 | -15,852,345.12 | -7,500,129.58 | -50,365,441.41 | -45,344,014.17 | -25,278,193.10 | -1,929,250.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,103,543.02 | 7,912,186.19 | 2,912,801.58 | 16,943,082.57 | 14,143,486.72 | 9,364,184.12 | 6,179,819.62 |
| 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 | 6,504,688.08 | 5,022,669.76 | 1,342,865.38 | 10,245,185.85 | 7,184,868.05 | 6,652,166.54 | 7,080,061.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,036.60 | 750,663.64 | -1,280,712.79 | 15,484,562.84 | 10,943,803.31 | 10,263,069.68 | 10,604,080.24 |
| 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 | -953,491.57 | -719,492.34 | -522,873.43 | -2,613,636.23 | -2,024,369.43 | -1,514,937.15 | 8,288,375.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,345,758.71 | -1,442,230.82 | 405,149.47 | 668,291.52 | 696,286.19 | 219,828.70 | 131,276.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,845,559.45 | -883,998.09 | -818,116.58 | -19,245,951.64 | -4,725,930.40 | -14,891,344.93 | -11,996,167.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,884,382.88 | -9,535,842.26 | -6,982,436.01 | -19,211,818.60 | -6,999,621.28 | -5,734,617.56 | 902,230.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,878,683.63 | 21,898,266.54 | 6,877,977.00 | 31,266,298.99 | 21,522,573.75 | 15,511,070.77 | 11,258,800.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,960,229.57 | 166,660,098.79 | 100,431,949.33 | 306,588,050.65 | 249,620,446.82 | 188,299,849.17 | 138,562,911.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,499.58 | 1,083,300.48 | 84,900.76 | 1,583,782.50 | 1,353,798.44 | 452,452.77 | 84,553.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,937.00 | 1,560,784.56 | 462,308.54 | 3,230,212.98 | 1,580,383.37 | 1,720,690.02 | 1,131,068.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,525,792.15 | 166,182,614.71 | 100,054,541.55 | 304,941,620.17 | 249,393,861.89 | 187,031,611.92 | 137,516,397.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,621,255.30 | 15,267,118.53 | 12,617,665.61 | 20,861,171.14 | 15,731,070.30 | 15,451,611.82 | 13,145,278.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,904,536.85 | 150,915,496.18 | 87,436,875.95 | 284,080,449.03 | 233,662,791.59 | 171,580,000.10 | 124,371,119.11 |
| (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 | 181,904,536.85 | 150,915,496.18 | 87,436,875.95 | 284,080,449.03 | 233,662,791.59 | 171,580,000.10 | 124,371,119.11 |
| (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 | 175,418,840.09 | 146,808,888.87 | 86,013,453.60 | 279,771,914.08 | 229,070,125.42 | 168,720,454.45 | 121,526,036.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,696.76 | 4,106,607.31 | 1,423,422.35 | 4,308,534.95 | 4,592,666.17 | 2,859,545.65 | 2,845,082.76 |
| 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 | 149,420,917.32 | 130,432,838.68 | 82,736,693.46 | 241,487,200.13 | 198,711,853.77 | 143,724,515.74 | 100,536,845.57 |
| 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 | 0.35 | 0.29 | 0.17 | 0.55 | 0.45 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.29 | 0.17 | 0.55 | 0.45 | 0.33 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,154.45 | 135,059.72 | 14,913.87 | 362,505.60 | 480,672.32 | 612,543.07 | -103,745.00 |
| 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 | 5,748,948.97 | 135,059.72 | 14,913.87 | 362,505.60 | 480,672.32 | 612,543.07 | -103,745.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 1,967,205.48 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,620,691.30 | 151,050,555.90 | 87,451,789.82 | 284,442,954.63 | 234,143,463.91 | 172,192,543.17 | 124,267,374.11 |
| 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 | 181,167,789.06 | 146,943,948.59 | 86,028,367.47 | 280,134,419.68 | 229,550,797.74 | 169,332,997.52 | 121,422,291.35 |
| 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 | 8,452,902.24 | 4,106,607.31 | 1,423,422.35 | 4,308,534.95 | 4,592,666.17 | 2,859,545.65 | 2,845,082.76 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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