| 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 | 1,528,591,810.45 | 1,031,435,697.43 | 435,675,920.95 | 1,964,287,071.53 | 1,437,101,177.50 | 922,982,713.31 | 377,228,677.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,591,810.45 | 1,031,435,697.43 | 435,675,920.95 | 1,964,287,071.53 | 1,437,101,177.50 | 922,982,713.31 | 377,228,677.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,763,208.19 | 924,468,795.58 | 397,439,191.23 | 1,782,786,895.15 | 1,283,867,521.79 | 827,181,864.98 | 339,962,288.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,430,471.32 | 783,669,144.05 | 331,386,164.43 | 1,487,891,479.74 | 1,090,473,979.98 | 702,738,703.32 | 286,425,684.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,837,707.99 | 50,989,618.60 | 21,528,185.91 | 109,776,521.33 | 65,448,241.37 | 42,228,327.27 | 18,297,351.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,205.04 | 5,435,327.77 | 1,914,374.54 | 10,325,681.33 | 8,427,841.91 | 5,065,052.36 | 2,292,420.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,972,390.15 | 33,302,059.33 | 17,573,676.73 | 60,706,185.58 | 45,380,706.80 | 31,512,500.09 | 12,099,101.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,375,771.12 | 44,504,398.78 | 22,217,545.37 | 101,422,054.63 | 64,486,175.88 | 40,098,535.71 | 17,607,960.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,662.57 | 6,568,247.05 | 2,819,244.25 | 12,664,972.54 | 9,650,575.85 | 5,538,746.23 | 3,239,769.39 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 6,532,175.09 | - | 14,745,184.94 | - | - | - |
| 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 | 75,715.92 | 246,799.40 | -338,342.18 | 1,449,490.89 | -227,018.72 | -396,946.27 | -994,472.62 |
| 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 | - | 237,305.54 | -347,836.04 | 1,393,691.20 | - | -451,134.04 | -994,472.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,211.09 | -503,256.14 | -87,425.05 | 495,451.90 | 287,097.03 | 77,989.21 | 4,027.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -8,319,711.83 | -7,307,743.06 | -1,568,363.95 | -9,711,302.84 | -7,253,723.80 | -5,249,180.94 | -3,264,694.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,922,689.47 | -10,051,949.38 | -4,977,543.40 | -6,483,657.72 | -10,912,063.16 | -6,823,390.98 | -3,117,500.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,631,009.05 | 11,708,965.56 | 6,192,528.19 | 14,982,118.33 | 5,258,045.99 | 3,641,650.91 | 2,164,453.93 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,923,714.84 | 101,059,718.23 | 37,457,583.33 | 182,232,276.94 | 140,385,993.05 | 87,050,970.26 | 32,058,202.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,211.19 | 170,275.52 | 114,717.05 | 134,165.90 | 119,751.07 | 44,726.41 | 4,598.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,626.89 | 485,903.67 | 130,141.51 | 3,711,212.10 | 1,265,813.57 | 828,688.75 | 826,241.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,728,299.14 | 100,744,090.08 | 37,442,158.87 | 178,655,230.74 | 139,239,930.55 | 86,267,007.92 | 31,236,559.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,140,384.21 | 7,447,180.11 | 4,975,618.86 | 14,138,497.63 | 11,990,087.35 | 6,995,591.15 | 2,217,510.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,587,914.93 | 93,296,909.97 | 32,466,540.01 | 164,516,733.11 | 127,249,843.20 | 79,271,416.77 | 29,019,049.21 |
| (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 | 129,587,914.93 | 93,296,909.97 | 32,466,540.01 | 164,516,733.11 | 127,249,843.20 | 79,271,416.77 | 29,019,049.21 |
| (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 | 83,957,505.02 | 59,161,898.76 | 18,369,933.26 | 108,948,843.27 | 77,677,347.71 | 48,919,739.84 | 17,636,962.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,630,409.91 | 34,135,011.21 | 14,096,606.75 | 55,567,889.84 | 49,572,495.49 | 30,351,676.93 | 11,382,086.40 |
| 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 | 73,917,211.34 | 52,736,381.96 | 14,634,795.23 | 102,335,674.93 | 72,188,354.06 | 44,396,300.61 | 16,717,638.35 |
| 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 | 0.52 | 0.37 | 0.11 | 0.68 | 0.49 | 0.31 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.37 | 0.11 | 0.68 | 0.45 | 0.31 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,587,914.93 | 93,296,909.97 | 32,466,540.01 | 164,516,733.11 | 127,249,843.20 | 79,271,416.77 | 29,019,049.21 |
| 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 | 83,957,505.02 | 59,161,898.76 | 18,369,933.26 | 108,948,843.27 | 77,677,347.71 | 48,919,739.84 | 17,636,962.81 |
| 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 | 45,630,409.91 | 34,135,011.21 | 14,096,606.75 | 55,567,889.84 | 49,572,495.49 | 30,351,676.93 | 11,382,086.40 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 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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