| 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 | 969,564,236.70 | 787,174,656.18 | 358,081,405.15 | 1,187,204,459.56 | 888,459,839.37 | 621,622,465.44 | 285,591,399.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,564,236.70 | 787,174,656.18 | 358,081,405.15 | 1,187,204,459.56 | 888,459,839.37 | 621,622,465.44 | 285,591,399.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,293,120.87 | 323,455,886.28 | 145,767,427.87 | 641,267,223.89 | 453,371,586.13 | 310,393,059.06 | 145,144,980.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,583,526.66 | 184,417,127.73 | 84,093,698.70 | 279,577,994.84 | 205,588,824.94 | 142,355,699.98 | 69,301,643.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,250,689.15 | 48,673,142.99 | 23,190,117.20 | 172,884,268.43 | 117,766,098.67 | 76,385,777.34 | 36,218,269.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,749.79 | 8,236,853.67 | 3,662,271.82 | 12,032,019.57 | 9,090,277.00 | 6,217,609.16 | 2,791,268.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,308,589.63 | 62,389,783.00 | 26,583,495.65 | 130,156,250.56 | 89,121,847.65 | 63,240,684.55 | 25,073,250.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,472,931.03 | 28,319,058.82 | 12,594,236.71 | 55,030,462.74 | 38,828,204.69 | 27,175,285.73 | 13,190,664.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,051,365.39 | -8,580,079.93 | -4,356,392.21 | -8,413,772.25 | -7,023,666.82 | -4,981,997.70 | -1,430,116.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,169.67 | 832,596.11 | 443,130.69 | 1,821,925.57 | 1,438,997.48 | 947,704.62 | 488,764.71 |
| 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 | 79,578,889.01 | 16,457,857.09 | 7,127,681.04 | 9,148,489.85 | 5,850,521.95 | 4,296,270.61 | 2,164,491.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -56,394,556.44 | -307,719.32 | 1,120,694.75 | -3,768,537.85 | -3,716,555.22 | -2,008,614.78 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,773,317.77 | -2,101,578.71 | -1,741,164.06 | -6,354,297.12 | -3,703,581.94 | -4,363,692.73 | -748,780.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,210,007.36 | -10,025,162.37 | -2,329,613.74 | -1,336,190.64 | -3,063,482.69 | -1,788,049.41 | 43,898.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,923,557.36 | 4,691,353.76 | 2,396,063.50 | 26,459,104.81 | 19,050,770.06 | 17,880,411.52 | 2,622,312.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,790,237.07 | 472,741,239.67 | 217,766,944.02 | 573,854,342.57 | 453,222,480.62 | 327,254,346.37 | 144,528,341.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,575.07 | 61,475.06 | 54,362.95 | 334,557.66 | 240,877.09 | 205,899.91 | 418,425.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,406.33 | 1,647,476.59 | 1,060,608.94 | 1,921,912.31 | 1,662,823.26 | 1,622,410.98 | 17,516.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,229,405.81 | 471,155,238.14 | 216,760,698.03 | 572,266,987.92 | 451,800,534.45 | 325,837,835.30 | 144,929,250.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,052,238.30 | 71,574,584.17 | 33,894,586.82 | 85,050,009.75 | 66,947,965.65 | 48,466,471.46 | 21,375,906.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,177,167.51 | 399,580,653.97 | 182,866,111.21 | 487,216,978.17 | 384,852,568.80 | 277,371,363.84 | 123,553,343.99 |
| (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 | 547,177,167.51 | 399,580,653.97 | 182,866,111.21 | 487,216,978.17 | 384,852,568.80 | 277,371,363.84 | 123,553,343.99 |
| (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 | 553,338,118.91 | 403,523,612.05 | 184,296,095.55 | 492,431,974.71 | 388,426,350.58 | 279,526,281.09 | 124,840,722.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,160,951.40 | -3,942,958.08 | -1,429,984.34 | -5,214,996.54 | -3,573,781.78 | -2,154,917.25 | -1,287,378.71 |
| 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 | 501,839,523.53 | 386,647,176.82 | 178,026,916.93 | 462,198,067.66 | 365,325,393.01 | 260,188,355.68 | 119,556,158.70 |
| 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 | 4.49 | 3.27 | 2.23 | 6.81 | 5.40 | 3.88 | 1.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.27 | 2.23 | 6.81 | 5.40 | 3.88 | 1.73 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,150,817.73 | 57,363.55 | -35,100.64 | -396,770.24 | -387,055.45 | -147,262.94 | 4,360.05 |
| 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 | -7,150,817.73 | 57,363.55 | -35,100.64 | -396,770.24 | -387,055.45 | -147,262.94 | 4,360.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,026,349.78 | 399,638,017.52 | 182,831,010.57 | 486,820,207.93 | 384,465,513.35 | 277,224,100.90 | 123,557,704.04 |
| 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 | 546,187,301.18 | 403,580,975.60 | 184,260,994.91 | 492,035,204.47 | 388,039,295.13 | 279,379,018.15 | 124,845,082.75 |
| 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 | -6,160,951.40 | -3,942,958.08 | -1,429,984.34 | -5,214,996.54 | -3,573,781.78 | -2,154,917.25 | -1,287,378.71 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 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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