| 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 | 1,048,923,454.64 | 721,434,511.33 | 288,147,713.92 | 1,276,695,029.87 | 923,758,820.79 | 617,642,509.79 | 278,590,147.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,923,454.64 | 721,434,511.33 | 288,147,713.92 | 1,276,695,029.87 | 923,758,820.79 | 617,642,509.79 | 278,590,147.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,499,746.82 | 578,976,541.25 | 255,492,503.06 | 977,999,689.94 | 713,219,241.64 | 468,226,099.10 | 233,513,866.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,535,787.11 | 411,467,439.50 | 169,700,958.88 | 662,667,396.62 | 487,519,551.48 | 322,982,355.99 | 159,307,807.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,599.31 | 1,156,268.11 | 422,240.60 | 4,394,881.89 | 3,523,340.72 | 2,197,166.59 | 964,648.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,924,558.28 | 13,028,995.79 | 6,264,905.24 | 25,042,704.82 | 18,911,117.23 | 12,298,517.09 | 5,660,901.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,146,814.99 | 16,588,209.87 | 6,291,048.32 | 22,447,126.35 | 16,728,222.00 | 15,879,046.49 | 4,453,431.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,846,961.50 | 92,413,309.38 | 50,226,040.12 | 178,165,746.27 | 124,550,389.00 | 73,270,643.77 | 39,781,537.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,353,025.63 | 44,322,318.60 | 22,587,309.90 | 85,281,833.99 | 61,986,621.21 | 41,598,369.17 | 23,345,539.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,492,449.41 | 48,225,780.16 | 24,608,733.70 | 98,095,509.41 | 75,588,033.06 | 50,906,164.01 | 25,751,878.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,589,671.78 | 6,873,509.85 | 481,149.12 | 16,183,324.35 | 15,763,329.50 | 8,698,193.24 | 73,629.60 |
| 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 | 4,743,031.41 | 3,026,869.48 | 481,149.12 | 5,601,891.07 | 5,565,158.32 | 1,772,972.06 | -10,629.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,120.25 | -31,595.48 | -22,810.21 | 57,005.05 | 58,398.26 | 58,542.98 | -44.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,669.74 | -324,340.63 | 54,966.47 | -267,079.16 | -94,852.53 | -1,523.02 | 966.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,515,541.09 | -15,174,565.26 | 287,535.05 | -41,940,396.39 | -28,806,028.36 | -23,533,724.03 | -9,068,876.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,087.03 | 3,594,260.94 | 1,808,655.60 | 10,385,129.97 | 7,048,257.45 | 5,173,442.51 | 2,003,787.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,683,135.55 | 137,395,239.50 | 35,264,706.89 | 283,113,323.75 | 204,508,683.47 | 139,811,342.37 | 38,085,744.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,356.32 | 536,170.69 | 251,033.65 | 5,166,647.30 | 991,312.43 | 772,134.18 | 397,534.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,829.38 | 3,092,009.03 | 66,029.12 | 1,762,036.72 | 1,228,805.72 | 336,667.56 | 116,891.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,636,662.49 | 134,839,401.16 | 35,449,711.42 | 286,517,934.33 | 204,271,190.18 | 140,246,808.99 | 38,366,387.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,598,610.00 | 18,827,885.05 | 5,436,294.11 | 49,750,220.07 | 33,451,248.11 | 21,459,984.32 | 6,827,749.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 | 236,767,714.26 | 170,819,942.07 | 118,786,824.67 | 31,538,638.30 |
| (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 | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 | 236,767,714.26 | 170,819,942.07 | 118,786,824.67 | 31,538,638.30 |
| (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 | 144,579,977.77 | 103,355,756.56 | 29,099,530.45 | 241,982,875.12 | 173,953,217.30 | 120,926,673.85 | 32,357,892.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,074.72 | 12,655,759.55 | 913,886.86 | -5,215,160.86 | -3,133,275.23 | -2,139,849.18 | -819,253.94 |
| 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 | 138,543,270.22 | 100,796,286.90 | 27,828,398.69 | 221,581,416.54 | 155,369,084.83 | 106,777,917.88 | 29,257,681.24 |
| 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 | 0.31 | 0.22 | 0.06 | 0.52 | 0.38 | 0.26 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.22 | 0.06 | 0.52 | 0.38 | 0.26 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 | 236,767,714.26 | 170,819,942.07 | 118,786,824.67 | 31,538,638.30 |
| 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 | 144,579,977.77 | 103,355,756.56 | 29,099,530.45 | 241,982,875.12 | 173,953,217.30 | 120,926,673.85 | 32,357,892.24 |
| 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 | 15,458,074.72 | 12,655,759.55 | 913,886.86 | -5,215,160.86 | -3,133,275.23 | -2,139,849.18 | -819,253.94 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-06 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-03-20 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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