| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,280,474.42 | 996,966,605.51 | 736,820,117.62 | 393,563,678.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,280,474.42 | 996,966,605.51 | 736,820,117.62 | 393,563,678.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,428,141.34 | 675,223,923.06 | 458,232,858.05 | 221,784,626.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,055,330.36 | 495,156,127.76 | 338,650,642.77 | 152,688,431.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,455,040.42 | 90,646,438.52 | 62,469,900.05 | 41,001,796.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,212,446.20 | 9,815,603.73 | 6,622,037.62 | 3,487,569.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,384,786.50 | 10,755,383.31 | 7,371,962.68 | 4,041,207.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,471,047.13 | 82,113,746.72 | 56,347,535.37 | 27,403,598.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,150,509.27 | -13,263,376.98 | -13,229,220.44 | -6,837,977.54 |
| 其中：利息费用(元) | 会员可见 | - | - | - | 290,130.52 | - | - | - |
| 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 | 28,734,344.58 | 4,693,661.93 | -11,412,063.19 | -15,362,777.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,361,908.63 | 25,107,963.07 | 12,302,130.50 | 9,604,159.07 |
| 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 | 505,134.53 | 3,539,509.66 | -837,350.71 | -60,609.34 |
| 资产处置收益(元) | 会员可见 | - | - | - | -13,130.06 | -17,347.32 | -63,852.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,445,686.99 | -20,476,155.78 | -12,043,034.61 | -4,568,525.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,179,194.93 | 17,215,519.41 | 17,428,348.84 | 15,868,826.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,036,489.76 | 10,691,489.13 | 7,485,813.81 | 3,801,846.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,705,453.93 | 358,957,812.89 | 292,284,602.25 | 181,122,580.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,502.26 | 3,412,503.47 | 1,934,841.35 | 770,457.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,839,795.22 | 7,780,990.75 | 455,392.71 | 55,977.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,243,160.97 | 354,589,325.61 | 293,764,050.89 | 181,837,060.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,424,096.91 | 42,099,623.80 | 35,224,084.16 | 21,452,201.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,819,064.06 | 312,489,701.81 | 258,539,966.73 | 160,384,859.20 |
| (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 | 330,819,064.06 | 312,489,701.81 | 258,539,966.73 | 160,384,859.20 |
| (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 | 333,571,393.98 | 312,909,762.64 | 256,868,043.52 | 158,447,111.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,752,329.92 | -420,060.83 | 1,671,923.21 | 1,937,747.35 |
| 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 | 273,693,102.92 | 289,878,286.02 | 253,627,421.82 | 163,762,283.28 |
| 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 | 0.62 | 0.58 | 0.47 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.58 | 0.47 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | 58,328,471.18 | 55,053,471.18 | 35,700,000.00 | 35,700,000.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | 58,328,471.18 | 55,053,471.18 | 35,700,000.00 | 35,700,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,147,535.24 | 367,543,172.99 | 294,239,966.73 | 196,084,859.20 |
| 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 | 391,899,865.16 | 367,963,233.82 | 256,868,043.52 | 194,147,111.85 |
| 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 | -2,752,329.92 | -420,060.83 | 37,371,923.21 | 1,937,747.35 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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