| 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 | 1,926,978,761.76 | 1,267,980,566.38 | 585,210,882.65 | 2,660,414,937.05 | 2,010,818,725.82 | 1,338,782,590.13 | 625,727,453.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,978,761.76 | 1,267,980,566.38 | 585,210,882.65 | 2,660,414,937.05 | 2,010,818,725.82 | 1,338,782,590.13 | 625,727,453.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,227,468.26 | 1,122,194,975.07 | 519,237,135.30 | 2,261,545,485.78 | 1,718,517,952.05 | 1,143,013,436.78 | 536,522,179.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,824,628.48 | 969,572,436.59 | 450,639,311.47 | 1,968,376,335.44 | 1,484,490,704.77 | 984,311,358.45 | 455,739,724.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,641,388.18 | 58,299,209.93 | 24,030,803.52 | 127,010,980.01 | 95,208,921.20 | 65,316,826.09 | 34,891,726.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500,269.11 | 11,240,567.87 | 5,477,407.20 | 23,274,638.55 | 17,866,884.73 | 11,332,462.57 | 5,733,145.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,587,837.90 | 36,973,391.45 | 17,200,873.04 | 73,297,960.13 | 61,828,113.70 | 42,722,835.47 | 20,592,873.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,195,934.11 | 47,966,685.98 | 23,247,637.80 | 78,421,570.71 | 74,646,504.38 | 51,832,283.34 | 22,572,719.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,522,589.52 | -1,857,316.75 | -1,358,897.73 | -8,835,999.06 | -15,523,176.73 | -12,502,329.14 | -3,008,009.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,467.98 | 961,892.49 | 183,245.23 | 1,611,832.34 | 128,410.87 | 123,168.22 | 26,581.79 |
| 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 | -1,685.03 | -3,114.85 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,253,632.32 | 25,257,516.54 | 7,151,614.14 | 42,545,304.34 | 28,354,697.39 | 18,104,963.46 | 9,574,103.92 |
| 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 | 3,432,076.99 | 3,918,768.02 | 1,688,003.03 | 14,280,481.85 | 11,237,984.61 | 6,885,032.89 | 4,051,159.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,054.50 | -31,879.64 | -29,651.37 | -1,567,386.81 | -1,441,610.91 | -535,243.28 | -193,324.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,404,928.60 | -3,713,758.96 | 1,432,536.43 | -18,375,107.63 | -16,245,651.12 | -13,749,984.29 | -3,301,730.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,705,547.16 | -14,068,762.32 | -8,249,994.26 | -3,500,082.40 | -21,305,896.34 | -19,915,715.32 | -13,684,763.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,515,948.25 | 11,024,382.79 | 5,663,962.93 | 22,721,148.92 | 8,892,789.93 | 7,190,727.93 | 5,128,645.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,390,658.78 | 164,249,974.87 | 71,942,215.22 | 440,693,327.69 | 290,555,102.72 | 186,863,901.85 | 86,728,204.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,283.35 | 2,238,068.39 | 872,015.91 | 3,780,441.92 | 2,079,662.21 | 1,475,167.39 | 574,986.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,058.19 | 626,407.36 | 3,317.89 | 137,737.11 | 64,080.00 | 5,014.80 | 99.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,595,883.94 | 165,861,635.90 | 72,810,913.24 | 444,336,032.50 | 292,570,684.93 | 188,334,054.44 | 87,303,091.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,619,074.35 | 19,426,864.84 | 8,343,489.42 | 51,062,855.13 | 28,135,875.24 | 17,812,316.58 | 7,521,856.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,976,809.59 | 146,434,771.06 | 64,467,423.82 | 393,273,177.37 | 264,434,809.69 | 170,521,737.86 | 79,781,235.11 |
| (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 | 210,976,809.59 | 146,434,771.06 | 64,467,423.82 | 393,273,177.37 | 264,434,809.69 | 170,521,737.86 | 79,781,235.11 |
| (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 | 208,580,167.03 | 146,302,783.37 | 64,645,049.14 | 395,500,856.38 | 266,326,066.59 | 171,386,604.38 | 80,390,124.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,642.56 | 131,987.69 | -177,625.32 | -2,227,679.01 | -1,891,256.90 | -864,866.52 | -608,889.76 |
| 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 | 176,738,915.33 | 122,857,661.71 | 57,465,566.84 | 357,107,067.00 | 243,368,126.33 | 155,147,753.00 | 71,355,399.13 |
| 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 | 0.10 | 0.60 | 0.41 | 0.26 | 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 | 0.31 | 0.22 | 0.10 | 0.60 | 0.41 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,099.58 | -35,780.03 | -9,811.23 | 169,710.90 | 106,299.25 | -178,205.38 | 62,212.46 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,099.58 | -35,780.03 | -9,811.23 | 169,710.90 | 106,299.25 | -178,205.38 | 62,212.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,038,909.17 | 146,398,991.03 | 64,457,612.59 | 393,442,888.27 | 264,541,108.94 | 170,343,532.48 | 79,843,447.57 |
| 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 | 208,642,266.61 | 146,267,003.34 | 64,635,237.91 | 395,670,567.28 | 266,432,365.84 | 171,208,399.00 | 80,452,337.33 |
| 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 | 2,396,642.56 | 131,987.69 | -177,625.32 | -2,227,679.01 | -1,891,256.90 | -864,866.52 | -608,889.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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