| 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 | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 | 876,104,953.71 | 668,654,575.33 | 497,645,022.49 | 223,566,444.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 | 876,104,953.71 | 668,654,575.33 | 497,645,022.49 | 223,566,444.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,932,062.01 | 476,919,511.70 | 209,291,101.91 | 650,334,222.05 | 480,706,529.07 | 357,210,785.13 | 182,330,252.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,260,192.54 | 458,145,479.15 | 201,466,962.04 | 587,063,932.61 | 446,153,501.60 | 339,123,469.52 | 162,062,049.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,387.16 | 3,108,945.20 | 1,539,178.88 | 17,215,831.65 | 8,502,695.26 | 2,783,172.31 | 1,245,906.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,879,504.26 | 5,777,980.65 | 1,727,619.46 | 10,578,690.44 | 9,846,821.40 | 7,296,794.57 | 3,860,939.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,924.88 | 1,701,404.34 | 712,403.81 | 3,365,778.73 | 2,442,674.87 | 1,579,305.63 | 792,840.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,416,772.14 | 16,670,140.81 | 8,282,321.60 | 45,640,614.97 | 27,331,159.26 | 19,091,437.47 | 10,648,935.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,833,718.97 | -8,484,438.45 | -4,437,383.88 | -13,530,626.35 | -13,570,323.32 | -12,663,394.37 | 3,719,581.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,516.50 | 18,516.50 | - | 1,229,796.88 | 1,160,292.14 | 914,951.61 | 701,861.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -10,985,209.20 | -10,985,209.20 | -9,406,378.30 | -41,947,500.14 | -29,668,172.77 | -17,283,897.55 | 2,764,820.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,053.26 | 3,036,056.95 | 1,605,594.32 | 63,371,940.23 | 51,080,947.20 | 37,823,858.17 | 22,306,066.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | 92,300.82 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -357,297.87 | -353,827.36 | -5,755.57 | 11,204.64 | -331.46 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,524.53 | -192,524.53 | - | 114,382.34 | 110,858.62 | 110,858.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,652,438.79 | -13,327,334.02 | - | 14,217,611.13 | 9,721,643.87 | 4,663,136.50 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,698.27 | 588,722.10 | 90,349.90 | 2,782,781.64 | 2,555,556.64 | 2,538,208.64 | 66,033.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,026,854.86 | 134,024,729.67 | 53,357,387.23 | 264,321,151.50 | 221,748,548.36 | 168,286,401.74 | 66,373,113.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743.70 | 1,743.70 | 43.70 | 9,802.67 | 1,320.45 | 9.96 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,828.72 | 8,282.22 | 710.00 | 52,540.88 | 34,771.22 | 3,241.54 | 3,241.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,019,769.84 | 134,018,191.15 | 53,356,720.93 | 264,278,413.29 | 221,715,097.59 | 168,283,170.16 | 66,369,872.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 184,835.57 | 184,835.57 | - | 8,758,339.08 | 7,420,638.57 | 4,714,320.20 | 4,457,528.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
| (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 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
| (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 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
| 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 | 200,169,060.48 | 139,616,334.56 | 60,051,090.77 | 231,167,577.23 | 194,011,506.40 | 141,879,441.71 | 39,585,249.27 |
| 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 | 0.57 | 0.38 | 0.15 | 0.71 | 0.60 | 0.46 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.38 | 0.15 | 0.71 | 0.60 | 0.46 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
| 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 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 | 214,294,459.02 | 163,568,849.96 | 61,912,343.94 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-23 | 2025-03-27 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 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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