| 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 | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 | 1,716,969,907.58 | 1,206,481,033.91 | 695,601,945.85 | 288,217,307.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 | 1,716,969,907.58 | 1,206,481,033.91 | 695,601,945.85 | 288,217,307.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,226,214.32 | 712,278,864.16 | 261,285,811.66 | 1,529,479,632.73 | 1,023,137,827.04 | 606,603,590.99 | 252,271,148.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,638,723.54 | 414,614,794.96 | 145,798,422.08 | 986,781,334.70 | 694,184,839.48 | 393,399,739.80 | 157,616,178.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,903,421.65 | 117,003,443.75 | 45,419,325.19 | 197,859,978.53 | 121,634,204.67 | 76,977,540.23 | 35,264,929.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,488.23 | 5,758,714.46 | 3,667,979.10 | 13,964,366.17 | 10,348,312.99 | 6,435,441.22 | 2,766,112.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,274,743.88 | 76,723,736.94 | 31,631,912.63 | 142,078,056.03 | 95,551,901.96 | 59,398,975.28 | 24,910,741.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,268,563.50 | 105,154,858.20 | 39,598,219.31 | 182,060,136.68 | 107,682,420.04 | 74,461,571.96 | 30,764,267.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,163,273.52 | -6,976,684.15 | -4,830,046.65 | 6,735,760.62 | -6,263,852.10 | -4,069,677.50 | 948,918.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,518,917.87 | 11,744,563.89 | 5,427,865.58 | 12,744,108.66 | 7,741,085.06 | 3,487,158.86 | 1,452,642.54 |
| 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 | -6,188,376.21 | -8,303,573.76 | -1,253,450.40 | -5,203,782.61 | -3,211,966.65 | -156,681.30 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,997.60 | 3,835,831.86 | 1,778,120.55 | 8,618,696.09 | 6,605,277.91 | 3,654,947.94 | - |
| 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 | -186,753.08 | -186,753.08 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 1,281,567.88 | 1,281,567.88 | 1,281,567.88 | 4,348,627.42 | 4,348,627.42 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,132.00 | -345,607.50 | -5,562.50 | -6,903,669.14 | 629,919.73 | 252,599.73 | -124,401.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,318.67 | 7,263,640.75 | 4,502,885.15 | -19,457,380.06 | -11,987,719.18 | -2,105,586.08 | -938,934.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,706,630.99 | 104,562,237.71 | 28,069,512.89 | 110,544,283.74 | 70,158,638.90 | 63,147,930.80 | 39,547,069.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,514,600.61 | 89,621,343.19 | 17,298,210.42 | 279,437,050.29 | 249,885,985.00 | 153,791,565.95 | 74,429,891.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,090.36 | 151,001.65 | 70,231.57 | 3,686,046.04 | 155,115.25 | 88,940.28 | 17,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 337,336.65 | 276,575.27 | 29,487.54 | 691,878.28 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,577,354.32 | 89,495,769.57 | 17,338,954.45 | 282,431,218.05 | 250,041,100.25 | 153,880,506.23 | 74,446,891.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,552,297.72 | 14,791,716.23 | 1,714,418.90 | 32,278,959.29 | 29,813,020.93 | 18,204,401.91 | 8,469,504.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,025,056.60 | 74,704,053.34 | 15,624,535.55 | 250,152,258.76 | 220,228,079.32 | 135,676,104.32 | 65,977,387.50 |
| (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 | 105,025,056.60 | 74,704,053.34 | 15,624,535.55 | 250,152,258.76 | 220,228,079.32 | 135,676,104.32 | 65,977,387.50 |
| (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 | 107,638,808.01 | 76,138,824.05 | 16,010,992.51 | 250,626,202.20 | 220,228,079.32 | 135,676,104.32 | 65,977,387.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,613,751.41 | -1,434,770.72 | -386,456.96 | -473,943.44 | - | - | - |
| 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 | 40,046,042.92 | 35,776,329.41 | 8,630,690.28 | 187,165,171.65 | 181,750,879.85 | 103,747,458.82 | 57,144,149.76 |
| 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 | 0.54 | 0.55 | 0.12 | 1.82 | 1.60 | 0.99 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.55 | 0.12 | 1.82 | 1.60 | 0.99 | 0.71 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,254.42 | -502,951.33 | -344,396.52 | -76,307.91 | -318,403.99 | 7,295.68 | 79,172.97 |
| 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 | -335,254.42 | -502,951.33 | -344,396.52 | -76,307.91 | -318,403.99 | 7,295.68 | 79,172.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,689,802.18 | 74,201,102.01 | 15,280,139.03 | 250,075,950.85 | 219,909,675.33 | 135,683,400.00 | 66,056,560.47 |
| 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 | 107,303,553.59 | 75,635,872.72 | 15,666,595.99 | 250,549,894.29 | 219,909,675.33 | 135,683,400.00 | 66,056,560.47 |
| 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 | -2,613,751.41 | -1,434,770.72 | -386,456.96 | -473,943.44 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-23 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |