| 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 | 1,075,267,105.77 | 685,720,985.20 | 310,403,600.00 | 951,177,100.86 | 668,099,047.91 | 406,849,026.20 | 189,790,145.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,267,105.77 | 685,720,985.20 | 310,403,600.00 | 951,177,100.86 | 668,099,047.91 | 406,849,026.20 | 189,790,145.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,300,574.45 | 452,709,844.75 | 197,477,100.00 | 638,173,794.10 | 402,850,711.88 | 238,188,203.09 | 105,685,952.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,313,455.26 | 207,882,784.85 | 88,126,800.00 | 228,231,007.85 | 123,562,157.29 | 68,549,371.93 | 31,968,952.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,654,725.68 | 47,193,968.44 | 21,009,100.00 | 93,643,878.48 | 64,674,073.63 | 41,597,350.44 | 20,281,491.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,805.02 | 6,276,102.13 | 1,438,500.00 | 14,983,367.84 | 11,274,163.30 | 6,598,177.33 | 3,258,293.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,875,501.68 | 107,063,911.50 | 47,526,900.00 | 183,406,498.57 | 126,933,548.78 | 75,227,162.31 | 27,836,782.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,728,250.53 | 77,179,644.12 | 36,212,300.00 | 114,981,633.65 | 75,426,922.38 | 45,886,605.81 | 21,861,285.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,925,836.28 | 7,113,433.71 | 3,163,400.00 | 2,927,407.71 | 979,846.50 | 329,535.27 | 479,147.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,966,113.46 | 8,802,342.42 | 4,571,100.00 | 9,809,094.29 | 4,185,192.37 | 3,389,338.50 | 2,063,592.29 |
| 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 | 49,221.52 | -102,851.97 | -122,700.00 | -1,843,054.78 | -1,893,465.74 | -97,858.60 | -261,575.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,803.29 | 213,626.78 | 161,800.00 | 13,546,978.36 | 10,630,227.16 | 6,910,039.56 | 3,330,446.41 |
| 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 | 153,965.02 | 58,970.41 | 32,200.00 | 231,797.10 | 358,127.62 | 84,344.16 | 65,170.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,647.36 | -49,641.59 | 13,600.00 | 109,079.08 | -22,481.41 | -9,368.52 | -9,368.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,439.23 | 730,361.75 | 671,200.00 | 1,338,894.77 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,128,691.56 | -8,813,315.67 | -3,444,600.00 | -9,134,665.82 | -5,264,186.33 | -2,344,789.54 | -1,210,362.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,584,240.26 | 12,212,405.46 | 4,809,900.00 | 10,430,349.30 | 8,535,962.58 | 5,812,793.26 | 770,451.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,056,896.70 | 237,201,725.21 | 115,015,700.00 | 327,450,887.67 | 277,234,392.29 | 178,931,639.27 | 86,723,784.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,846.69 | 374,245.66 | 121,600.00 | 569,027.20 | 235,402.71 | 164,458.73 | 286,178.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,294.85 | 1,022,301.72 | 600.00 | 348,929.76 | 241,671.04 | 221,235.74 | 127,118.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,826,448.54 | 236,553,669.15 | 115,136,700.00 | 327,670,985.11 | 277,228,123.96 | 178,874,862.26 | 86,882,845.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,779,933.46 | 37,378,901.04 | 16,671,500.00 | 41,618,812.63 | 33,571,959.51 | 20,240,452.66 | 10,445,948.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,046,515.08 | 199,174,768.11 | 98,465,200.00 | 286,052,172.48 | 243,656,164.45 | 158,634,409.60 | 76,436,896.80 |
| (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 | 304,046,515.08 | 199,174,768.11 | 98,465,200.00 | 286,052,172.48 | 243,656,164.45 | 158,634,409.60 | 76,436,896.80 |
| (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 | 317,592,430.52 | 208,040,759.23 | 102,903,400.00 | 303,978,309.42 | 251,970,711.13 | 163,181,937.57 | 78,398,180.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,545,915.44 | -8,865,991.12 | -4,438,200.00 | -17,926,136.94 | -8,314,546.68 | -4,547,527.97 | -1,961,284.06 |
| 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 | 304,356,700.00 | 199,045,900.00 | 98,923,300.00 | 288,785,700.00 | 238,876,100.00 | 153,170,841.46 | 75,111,007.85 |
| 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 | 1.68 | 1.10 | 0.98 | 2.89 | 2.40 | 1.55 | 0.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.10 | 0.98 | 2.88 | 2.39 | 1.55 | 0.74 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,676.96 | 835,628.65 | -1,900.00 | 4,500,000.00 | - | 4,500,000.00 | - |
| 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 | 849,676.96 | 835,628.65 | -1,900.00 | 4,500,000.00 | - | 4,500,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,896,192.04 | 200,010,396.76 | 98,463,300.00 | 290,552,172.48 | 243,656,164.45 | 163,134,409.60 | 76,436,896.80 |
| 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 | 318,442,107.48 | 208,876,387.88 | 102,901,500.00 | 308,478,309.42 | 251,970,711.13 | 167,681,937.57 | 78,398,180.86 |
| 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 | -13,545,915.44 | -8,865,991.12 | -4,438,200.00 | -17,926,136.94 | -8,314,546.68 | -4,547,527.97 | -1,961,284.06 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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