| 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 | 918,764,697.58 | 555,268,323.48 | 248,326,603.28 | 1,072,180,742.92 | 805,728,922.62 | 507,468,801.25 | 219,966,481.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,764,697.58 | 555,268,323.48 | 248,326,603.28 | 1,072,180,742.92 | 805,728,922.62 | 507,468,801.25 | 219,966,481.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,463,686.69 | 449,302,685.28 | 206,705,087.27 | 866,205,876.88 | 635,543,308.78 | 406,721,448.67 | 188,614,401.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,731,287.15 | 314,141,770.49 | 140,664,704.42 | 610,650,700.77 | 453,900,367.91 | 291,097,624.89 | 130,266,933.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,028,838.33 | 48,007,641.06 | 21,814,731.12 | 97,874,185.44 | 65,061,494.96 | 43,033,474.07 | 20,827,576.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,267,664.68 | 4,677,734.72 | 2,038,536.72 | 12,614,717.61 | 7,597,799.26 | 4,550,167.04 | 1,997,241.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,904,874.74 | 34,912,865.81 | 18,328,814.71 | 54,720,357.70 | 44,084,502.20 | 28,411,722.19 | 13,111,666.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,772,737.90 | 40,970,156.61 | 21,447,901.18 | 74,008,896.16 | 57,645,977.21 | 35,848,205.67 | 18,912,954.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,758,283.89 | 6,592,516.59 | 2,410,399.12 | 16,337,019.20 | 7,253,167.24 | 3,780,254.81 | 3,498,029.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,158,975.77 | 10,576,084.36 | 3,879,852.18 | 20,540,371.16 | 13,813,688.72 | 8,181,002.62 | - |
| 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 | -19,849,137.87 | -11,755,970.49 | -12,264,722.04 | 62,682,697.83 | 4,692,352.58 | 12,563,798.26 | 9,844,374.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,613,467.72 | 23,582,446.84 | 10,228,783.01 | 72,304,005.19 | 50,229,485.02 | 29,721,434.32 | 10,613,556.47 |
| 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 | 1,700,431.23 | 713,926.07 | -320,738.66 | 2,796,213.25 | 2,388,266.57 | 1,579,455.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,747.49 | 1,728,001.70 | 637,717.15 | 2,217,587.93 | 937,719.17 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,420.97 | 548,108.00 | -514,623.53 | -5,016,794.81 | -196,806.61 | -346,706.25 | 37,801.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,776,203.25 | -2,718,572.08 | 442,270.05 | -2,787,969.08 | -840,307.30 | 714,498.37 | 1,950,134.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,848,605.36 | 21,380,614.42 | 10,664,553.24 | 43,599,414.77 | 29,251,625.05 | 21,500,836.27 | 10,766,821.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,827,911.31 | 138,730,266.59 | 50,815,493.89 | 378,973,807.87 | 254,259,681.75 | 164,901,213.55 | 64,564,768.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,717.25 | 242,507.43 | 79,350.72 | 903,131.69 | 981,454.86 | 1,430,557.70 | 1,082,936.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,183.39 | 402,654.02 | 285,203.30 | 2,394,570.94 | 1,450,781.61 | 1,390,476.62 | 79,940.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,506,445.17 | 138,570,120.00 | 50,609,641.31 | 377,482,368.62 | 253,790,355.00 | 164,941,294.63 | 65,567,763.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,741.06 | 7,819,045.40 | 191,183.60 | 42,190,622.28 | 23,759,810.29 | 15,882,466.59 | 7,258,955.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,570,704.11 | 130,751,074.60 | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 |
| (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 | 217,570,704.11 | 130,751,074.60 | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 |
| (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 | 190,624,727.24 | 116,829,842.15 | 43,021,686.12 | 312,430,840.16 | 213,554,801.75 | 140,037,257.44 | 55,966,226.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,945,976.87 | 13,921,232.45 | 7,396,771.59 | 22,860,906.18 | 16,475,742.96 | 9,021,570.60 | 2,342,581.70 |
| 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 | 158,957,264.96 | 99,988,929.32 | 38,758,220.76 | 174,032,109.70 | 153,328,397.25 | 94,573,376.75 | 31,954,621.17 |
| 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 | 0.68 | 0.41 | 0.15 | 1.10 | 0.75 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.41 | 0.15 | 1.10 | 0.75 | 0.49 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,570,704.11 | 130,751,074.60 | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 |
| 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 | 190,624,727.24 | 116,829,842.15 | 43,021,686.12 | 312,430,840.16 | 213,554,801.75 | 140,037,257.44 | 55,966,226.13 |
| 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 | 26,945,976.87 | 13,921,232.45 | 7,396,771.59 | 22,860,906.18 | 16,475,742.96 | 9,021,570.60 | 2,342,581.70 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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