| 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 | 1,040,352,431.83 | 646,609,005.28 | 307,096,749.41 | 1,404,154,253.80 | 1,058,245,860.72 | 640,983,600.90 | 278,697,953.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,352,431.83 | 646,609,005.28 | 307,096,749.41 | 1,404,154,253.80 | 1,058,245,860.72 | 640,983,600.90 | 278,697,953.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,351,471.50 | 524,378,836.75 | 253,298,865.02 | 1,158,520,592.46 | 879,903,543.36 | 548,267,548.56 | 246,513,651.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,546,461.03 | 409,055,431.75 | 201,289,902.47 | 932,400,143.32 | 711,932,363.09 | 438,055,481.27 | 192,129,016.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,047,703.93 | 50,437,476.23 | 22,233,112.92 | 94,840,483.70 | 69,909,712.03 | 46,036,618.73 | 22,275,127.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,892,691.93 | 8,103,663.37 | 3,479,834.16 | 15,345,780.63 | 10,725,371.36 | 6,910,837.83 | 3,225,102.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,745.24 | 6,075,263.48 | 2,881,920.01 | 15,505,807.77 | 10,024,215.53 | 6,462,062.93 | 3,302,182.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,559,042.27 | 41,164,049.58 | 17,540,218.87 | 70,227,924.75 | 53,969,795.38 | 33,956,455.55 | 16,476,019.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,797,827.10 | 9,542,952.34 | 5,873,876.59 | 30,200,452.29 | 23,342,085.97 | 16,846,092.25 | 9,106,204.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,674,294.12 | 22,793,609.44 | 11,668,576.56 | 42,385,725.03 | 32,697,692.34 | 21,240,491.80 | 10,411,223.90 |
| 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 | 1,089,813.16 | 313,416.93 | 361,094.32 | -5,399,506.50 | -1,979,655.44 | -187,592.28 | -2,450,563.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,294.12 | 1,020,910.79 | 359,548.89 | 96,688,837.89 | 14,329,743.43 | 9,108,130.97 | 7,672,971.77 |
| 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 | -1,073,651.61 | -698,274.17 | -111,913.37 | -11,723.17 | -121,597.24 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 36,602.63 | 59,583.26 | 59,583.26 | 2,403.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -893,250.50 | 1,232,058.09 | 2,448,684.96 | -317,916.54 | -6,823,576.65 | 1,516,467.72 | 5,050,702.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,847,801.49 | 8,275,718.64 | 3,931,198.02 | 19,642,098.92 | 9,264,201.23 | 5,678,903.86 | 2,665,938.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,756,618.60 | 133,072,272.98 | 60,898,410.58 | 356,283,777.74 | 193,192,613.19 | 108,891,545.87 | 45,125,755.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,823.98 | 10,035.62 | - | 434,668.56 | 374,207.26 | 366,994.34 | 312,537.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,034.88 | 952,034.88 | 156,698.61 | 5,168,498.11 | 89,451.41 | 62,751.02 | 42,976.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,827,407.70 | 132,130,273.72 | 60,741,711.97 | 351,549,948.19 | 193,477,369.04 | 109,195,789.19 | 45,395,316.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,199,459.11 | 17,189,456.27 | 7,166,367.05 | 51,995,484.10 | 29,217,530.91 | 17,021,529.45 | 4,030,694.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,627,948.59 | 114,940,817.45 | 53,575,344.92 | 299,554,464.09 | 164,259,838.13 | 92,174,259.74 | 41,364,621.91 |
| (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 | 181,627,948.59 | 114,940,817.45 | 53,575,344.92 | 299,554,464.09 | 164,259,838.13 | 92,174,259.74 | 41,364,621.91 |
| (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 | 182,614,619.97 | 115,510,638.26 | 53,786,754.01 | 297,157,487.11 | 161,524,702.57 | 89,878,920.30 | 39,729,245.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -986,671.38 | -569,820.81 | -211,409.09 | 2,396,976.98 | 2,735,135.56 | 2,295,339.44 | 1,635,376.31 |
| 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 | 176,202,700.12 | 111,401,274.28 | 51,651,730.14 | 208,943,738.91 | 141,850,795.22 | 76,387,402.66 | 32,413,227.02 |
| 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 | 0.53 | 0.34 | 0.16 | 0.87 | 0.47 | 0.26 | 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 | 0.53 | 0.34 | 0.16 | 0.87 | 0.47 | 0.26 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,282,103.42 | 921,713.77 | -230,961.53 | 234,000.10 | 3,073,138.46 | 5,359,110.45 | -340,647.77 |
| 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 | -5,282,103.42 | 921,713.77 | -230,961.53 | 234,000.10 | 3,073,138.46 | 5,359,110.45 | -340,647.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,345,845.17 | 115,862,531.22 | 53,344,383.39 | 299,788,464.19 | 167,332,976.59 | 97,533,370.19 | 41,023,974.14 |
| 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 | 177,332,516.55 | 116,432,352.03 | 53,555,792.48 | 297,391,487.21 | 164,597,841.03 | 95,238,030.75 | 39,388,597.83 |
| 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 | -986,671.38 | -569,820.81 | -211,409.09 | 2,396,976.98 | 2,735,135.56 | 2,295,339.44 | 1,635,376.31 |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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