| 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 | 1,068,910,245.37 | 712,505,663.42 | 292,063,615.37 | 1,688,325,298.64 | 1,116,002,147.41 | 718,716,896.55 | 276,225,222.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,910,245.37 | 712,505,663.42 | 292,063,615.37 | 1,688,325,298.64 | 1,116,002,147.41 | 718,716,896.55 | 276,225,222.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,713,049.53 | 559,145,014.61 | 235,187,154.00 | 1,314,078,310.53 | 855,822,945.55 | 558,236,026.97 | 229,083,921.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,318,700.22 | 324,727,314.63 | 140,361,973.73 | 821,328,462.97 | 552,619,569.14 | 364,964,018.38 | 149,945,571.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,174,088.34 | 24,494,421.47 | 10,104,462.72 | 53,100,632.56 | 31,749,286.90 | 20,668,910.34 | 7,986,498.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,007.65 | 6,757,202.24 | 2,873,156.10 | 17,285,762.37 | 11,443,726.43 | 7,121,040.39 | 2,871,344.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,063,642.57 | 165,804,277.92 | 64,106,084.12 | 343,165,031.17 | 209,374,199.28 | 130,506,590.17 | 51,954,327.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,807,034.32 | 44,545,591.37 | 21,138,866.52 | 87,264,338.30 | 56,149,021.78 | 38,049,535.88 | 18,863,454.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,517,423.57 | -7,183,793.02 | -3,397,389.19 | -8,065,916.84 | -5,512,857.98 | -3,074,068.19 | -2,537,274.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,576.70 | 139,844.95 | -91,347.80 | 2,028,756.65 | 955,587.05 | 599,891.17 | 408,795.02 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,657.20 | 1,006,657.20 | - | 828,287.90 | 828,287.90 | 828,287.90 | -14,635.90 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,996.18 | 300,156.92 | 10,265.22 | -207,111.48 | -2,220.52 | 30,211.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,726,305.16 | -8,340,083.16 | -3,146,466.95 | -14,014,156.25 | -10,209,475.98 | -3,929,812.64 | -1,572,293.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,779.36 | 18,698.30 | -138,955.71 | -29,547,676.85 | -12,437,479.98 | -2,450,932.26 | 402,845.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,335,571.04 | 18,070,527.67 | 9,483,347.83 | 43,379,202.04 | 26,047,366.20 | 15,982,326.02 | 6,362,697.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,618,894.46 | 164,416,605.74 | 63,084,651.76 | 374,685,533.47 | 264,405,679.48 | 170,940,950.27 | 52,319,914.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,471.11 | 1,010,038.88 | 326,481.26 | 4,385,611.52 | 10,558,767.18 | 1,425,399.49 | 454,409.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,227.55 | 1,037,362.77 | 322,912.24 | 1,461,574.37 | 528,252.21 | 321,021.70 | 284,189.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,599,138.02 | 164,389,281.85 | 63,088,220.78 | 377,609,570.62 | 274,436,194.45 | 172,045,328.06 | 52,490,135.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,430,778.95 | 21,081,373.99 | 7,641,649.33 | 50,716,814.33 | 36,340,155.17 | 21,882,551.87 | 4,272,906.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 |
| (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 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 |
| (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 | 190,433,116.88 | 143,547,570.80 | 55,549,590.00 | 327,256,938.63 | 238,351,381.91 | 150,285,116.33 | 48,272,831.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,757.81 | -239,662.94 | -103,018.55 | -364,182.34 | -255,342.63 | -122,340.14 | -55,602.84 |
| 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 | 189,592,711.57 | 142,694,908.55 | 55,403,151.73 | 323,008,896.30 | 228,805,359.86 | 148,585,081.10 | 47,863,337.09 |
| 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 | 0.47 | 0.36 | 0.14 | 0.82 | 0.59 | 0.37 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.36 | 0.14 | 0.82 | 0.59 | 0.37 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,168,359.07 | 143,307,907.86 | 55,446,571.45 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 |
| 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 | 190,433,116.88 | 143,547,570.80 | 55,549,590.00 | 327,256,938.63 | 238,351,381.91 | 150,285,116.33 | 48,272,831.39 |
| 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 | -264,757.81 | -239,662.94 | -103,018.55 | -364,182.34 | -255,342.63 | -122,340.14 | -55,602.84 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 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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