| 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 | 2,271,305,640.51 | 1,325,834,455.34 | 486,516,509.92 | 2,433,052,471.27 | 1,789,818,791.20 | 1,029,330,042.84 | 409,895,501.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,305,640.51 | 1,325,834,455.34 | 486,516,509.92 | 2,433,052,471.27 | 1,789,818,791.20 | 1,029,330,042.84 | 409,895,501.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,434,143.43 | 1,129,753,502.18 | 419,037,379.16 | 2,149,518,119.25 | 1,614,801,043.19 | 1,001,928,956.67 | 407,139,186.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,676,196.91 | 1,032,732,792.75 | 374,298,885.71 | 1,964,876,824.82 | 1,401,778,980.12 | 863,481,210.45 | 347,252,725.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,324,486.03 | 33,941,543.73 | 14,596,193.91 | 79,267,583.50 | 52,405,604.93 | 34,618,412.54 | 12,381,981.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,722,575.72 | 9,821,449.89 | 2,791,070.75 | 18,200,370.90 | 11,704,401.66 | 7,387,089.97 | 4,065,250.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,969,778.51 | 4,499,023.96 | 1,564,185.62 | 15,837,180.29 | 11,971,203.91 | 6,371,093.17 | 3,313,886.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,007,616.38 | 49,766,180.96 | 26,531,678.97 | 68,278,645.12 | 131,566,470.28 | 90,417,961.66 | 40,130,006.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,489.87 | -1,007,489.11 | -744,635.80 | 3,057,514.62 | 5,374,382.29 | -346,811.12 | -4,663.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,715.35 | 2,331,881.09 | 1,996,186.55 | 12,677,530.83 | 7,414,465.83 | 4,130,651.36 | 1,874,268.81 |
| 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 | 36,805.80 | - | 38,620.75 | - | 99,860.78 | -47,961.65 | 91,271.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,291.48 | 151,429.89 | 2,409,264.87 | 29,869,699.78 | -763,318.61 | 152,604.77 | -851,026.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 2,222,860.52 | - | - | -1,201,520.49 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,331.73 | -134,926.92 | - | -112,892.36 | 13,068.50 | -42,251.67 | -42,251.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,547.24 | 1,117,800.00 | - | 1,641,005.01 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,499,764.83 | 5,089,174.42 | 3,325,228.11 | -36,845,284.47 | -6,250,131.46 | 13,759,056.51 | 4,700,169.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,643.26 | 4,563,415.58 | 1,980,650.10 | 22,670,347.22 | 5,757,810.31 | 5,593,529.60 | 5,439,549.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,880,688.30 | 206,867,846.13 | 75,232,894.59 | 300,757,227.20 | 173,875,037.53 | 46,816,063.73 | 12,094,027.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,162.25 | 251,939.00 | 128,561.60 | 1,434,345.66 | 25,988,943.56 | 26,918,506.03 | 299,904.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,768.35 | 82,614.33 | 61,420.54 | 2,565,575.58 | 203,375.59 | 58,988.83 | 514.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,414,082.20 | 207,037,170.80 | 75,300,035.65 | 299,625,997.28 | 199,660,605.50 | 73,675,580.93 | 12,393,417.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,216,166.50 | 29,481,543.88 | 16,758,007.01 | 41,450,555.75 | 41,747,348.07 | 6,669,029.91 | 3,561,388.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,197,915.70 | 177,555,626.92 | 58,542,028.64 | 258,175,441.54 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 |
| (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 | 341,197,915.70 | 177,555,626.92 | 58,542,028.64 | 258,175,441.54 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 |
| (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 | 219,973,755.10 | 122,788,794.12 | 41,333,274.95 | 217,142,016.61 | 144,175,789.39 | 74,310,331.20 | 17,211,719.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,224,160.60 | 54,766,832.80 | 17,208,753.69 | 41,033,424.92 | 13,737,468.04 | -7,303,780.18 | -8,379,691.15 |
| 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 | 218,335,779.70 | 121,412,029.89 | 40,624,378.69 | 178,151,184.15 | 129,009,903.27 | 59,680,163.10 | 12,371,058.57 |
| 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 | 1.30 | 0.70 | 0.23 | 1.23 | 0.81 | 0.42 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.70 | 0.23 | 1.23 | 0.81 | 0.42 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | -339,204.34 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -339,204.34 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,858,711.36 | 177,555,626.92 | 58,542,028.64 | 258,175,441.54 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 |
| 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 | 219,634,550.76 | 122,788,794.12 | 41,333,274.95 | 217,142,016.61 | 144,175,789.39 | 74,310,331.20 | 17,211,719.54 |
| 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 | 121,224,160.60 | 54,766,832.80 | 17,208,753.69 | 41,033,424.92 | 13,737,468.04 | -7,303,780.18 | -8,379,691.15 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 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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