| 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 | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 | 1,505,050,809.79 | 1,081,484,308.89 | 718,756,412.48 | 328,725,261.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 | 1,505,050,809.79 | 1,081,484,308.89 | 718,756,412.48 | 328,725,261.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,636,516.01 | 687,267,395.94 | 297,197,037.14 | 1,329,025,890.61 | 968,592,743.04 | 643,286,829.65 | 307,102,339.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,223,129.84 | 490,421,157.44 | 207,444,033.00 | 966,060,368.64 | 717,415,875.90 | 482,606,482.71 | 225,497,143.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,545,647.99 | 76,427,244.55 | 35,543,865.78 | 146,845,367.73 | 102,032,826.13 | 64,081,725.81 | 32,917,982.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,808,058.37 | 6,422,719.60 | 2,734,274.91 | 10,587,832.80 | 7,659,243.73 | 4,924,953.49 | 2,302,458.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,882,156.68 | 77,762,018.15 | 34,738,099.62 | 140,936,592.01 | 93,232,887.14 | 60,895,012.38 | 30,523,432.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,696,867.88 | 38,054,568.26 | 17,898,462.12 | 69,066,732.99 | 51,272,953.03 | 33,039,587.45 | 16,169,471.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,519,344.75 | -1,820,312.06 | -1,161,698.29 | -4,471,003.56 | -3,021,042.89 | -2,260,932.19 | -308,149.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,598.43 | 2,073,233.43 | 246,921.90 | 1,603,345.38 | 765,635.24 | 237,563.99 | 48,187.51 |
| 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 | -4,887,433.57 | -4,433,344.55 | -2,450,610.03 | 4,610,928.73 | 10,890,461.45 | 3,133,168.81 | 5,543,500.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,812,670.03 | 19,655,706.35 | 10,179,362.42 | 34,852,203.32 | 17,666,138.75 | 15,623,438.95 | 6,276,248.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -834,248.51 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,560.46 | 55,606.36 | 7,218.06 | -875,075.61 | -874,418.09 | -6,204.94 | -17,080.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,554,276.98 | -4,554,276.98 | - | -39,452,225.06 | 1,765,067.64 | 1,765,067.64 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,654,103.87 | -4,358,487.26 | -3,581,014.29 | -5,418,741.75 | -3,338,403.05 | -1,905,459.75 | 537,794.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,849,281.78 | 21,663,161.16 | 974,456.72 | 49,154,308.88 | 32,018,303.57 | 23,453,077.90 | 9,051,513.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,501,551.52 | 138,077,487.36 | 47,790,232.52 | 218,896,317.69 | 171,018,716.12 | 117,532,671.44 | 43,014,899.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,660.09 | 85,824.38 | 10,822.49 | 366,884.42 | 339,884.17 | 114,628.39 | 39,301.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,506.96 | 1,208,613.41 | 176,928.84 | 3,304,727.18 | 751,798.69 | 750,425.32 | 65,130.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,106,704.65 | 136,954,698.33 | 47,624,126.17 | 215,958,474.93 | 170,606,801.60 | 116,896,874.51 | 42,989,070.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,878,112.81 | 10,399,572.65 | 3,183,973.01 | 16,838,222.35 | 15,940,660.16 | 12,861,462.43 | 2,056,417.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 | 199,120,252.58 | 154,666,141.44 | 104,035,412.08 | 40,932,652.45 |
| (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 | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 | 199,120,252.58 | 154,666,141.44 | 104,035,412.08 | 40,932,652.45 |
| (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 | 174,256,545.62 | 126,596,584.11 | 44,471,993.97 | 199,016,714.22 | 154,631,266.20 | 103,986,142.85 | 40,945,374.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,953.78 | -41,458.43 | -31,840.81 | 103,538.36 | 34,875.24 | 49,269.23 | -12,721.69 |
| 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 | 157,338,940.41 | 112,519,241.16 | 37,434,665.87 | 161,253,825.66 | 126,968,337.82 | 86,056,721.35 | 30,322,870.55 |
| 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 | 1.25 | 0.90 | 0.32 | 1.42 | 1.10 | 0.74 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.90 | 0.32 | 1.42 | 1.10 | 0.74 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,926.99 | 104,896.11 | 198,768.31 | -24,297.86 | 42,013.10 | 342,011.03 | 76,979.88 |
| 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 | 132,234.29 | 94,406.50 | 201,198.12 | -21,868.06 | 37,811.79 | 307,809.94 | 73,699.36 |
| 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 | 14,692.70 | 10,489.61 | -2,429.81 | -2,429.80 | 4,201.31 | 34,201.09 | 3,280.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,375,518.83 | 126,660,021.79 | 44,638,921.47 | 199,095,954.72 | 154,708,154.54 | 104,377,423.11 | 41,009,632.33 |
| 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 | 174,388,779.91 | 126,690,990.61 | 44,673,192.09 | 198,994,846.16 | 154,669,077.99 | 104,293,952.79 | 41,019,073.50 |
| 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 | -13,261.08 | -30,968.82 | -34,270.62 | 101,108.56 | 39,076.55 | 83,470.32 | -9,441.17 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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