| 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 | 1,058,494,332.72 | 717,984,566.91 | 332,664,711.18 | 1,500,266,027.73 | 1,129,172,708.40 | 740,524,489.54 | 358,851,243.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,494,332.72 | 717,984,566.91 | 332,664,711.18 | 1,500,266,027.73 | 1,129,172,708.40 | 740,524,489.54 | 358,851,243.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,375,823.28 | 615,995,107.73 | 285,338,602.39 | 1,301,340,540.44 | 990,622,323.65 | 656,689,501.19 | 315,241,625.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,094,799.64 | 490,960,435.23 | 222,737,310.61 | 1,041,390,265.96 | 788,027,114.77 | 524,150,235.76 | 250,306,109.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,748,754.27 | 23,791,839.04 | 11,471,831.69 | 50,428,803.05 | 35,937,458.43 | 23,251,477.42 | 10,625,282.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,506.51 | 3,516,376.99 | 1,759,591.80 | 9,123,332.06 | 7,009,477.90 | 4,646,436.38 | 2,189,612.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,416,244.87 | 46,849,707.97 | 23,652,873.43 | 87,430,851.37 | 70,563,056.14 | 46,223,063.98 | 23,190,659.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,401,583.97 | 40,049,193.55 | 19,913,241.79 | 89,015,752.48 | 71,190,988.60 | 47,540,890.48 | 24,561,209.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,094,934.02 | 10,827,554.95 | 5,803,753.07 | 23,951,535.52 | 17,894,227.81 | 10,877,397.17 | 4,368,751.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,904,134.05 | 17,545,460.66 | 8,256,405.33 | 29,227,858.55 | 21,845,219.88 | 14,582,832.38 | 1,175,457.67 |
| 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 | 40,274.49 | 271,596.96 | 94,644.77 | 185,242.93 | -39,533.91 | 77,184.62 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,483.49 | 3,232,527.44 | 1,530,931.29 | 6,291,760.57 | 5,830,563.35 | 3,236,832.45 | 2,047,960.01 |
| 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 | 2,982,982.99 | 2,166,343.39 | 780,408.81 | 4,896,237.14 | 3,415,560.61 | 1,857,383.46 | 699,082.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,051.99 | 871,360.15 | 327,045.82 | 1,722,574.41 | 1,192,162.51 | 897,265.85 | 613,772.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,905.57 | 490,269.29 | 325,946.15 | -12,539,621.15 | -6,598,709.04 | -4,508,283.57 | -80,544.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,929,309.59 | -3,422,109.29 | -407,639.29 | -4,304,312.44 | -1,896,364.84 | -1,619,605.14 | 696,816.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,501,618.04 | 10,070,702.10 | 4,270,047.10 | 15,697,599.47 | 8,074,338.61 | 5,767,425.02 | 623,161.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,715,533.43 | 113,503,805.83 | 53,467,084.63 | 205,978,731.08 | 145,112,841.43 | 87,685,807.58 | 47,510,785.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,101.73 | 1,415,217.36 | 242,785.62 | 1,297,665.56 | 940,808.12 | 681,251.80 | 201,517.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,486.35 | 278,959.76 | 43,803.54 | 724,824.24 | 492,278.32 | 134,670.33 | 40,879.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,278,148.81 | 114,640,063.43 | 53,666,066.71 | 206,551,572.40 | 145,561,371.23 | 88,232,389.05 | 47,671,423.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,675,164.73 | 18,131,994.48 | 8,368,775.57 | 34,544,868.07 | 23,283,983.76 | 12,948,588.58 | 7,275,568.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,602,984.08 | 96,508,068.95 | 45,297,291.14 | 172,006,704.33 | 122,277,387.47 | 75,283,800.47 | 40,395,854.89 |
| (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 | 132,602,984.08 | 96,508,068.95 | 45,297,291.14 | 172,006,704.33 | 122,277,387.47 | 75,283,800.47 | 40,395,854.89 |
| (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 | 132,673,354.42 | 96,149,802.56 | 45,095,211.35 | 171,115,285.44 | 121,616,037.13 | 74,618,814.45 | 40,021,231.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,370.34 | 358,266.39 | 202,079.79 | 891,418.89 | 661,350.34 | 664,986.02 | 374,623.54 |
| 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 | 128,687,363.01 | 91,922,036.26 | 43,638,088.44 | 160,566,420.98 | 112,724,640.71 | 68,608,204.52 | 38,811,091.91 |
| 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 | 1.11 | 0.80 | 0.38 | 1.43 | 1.01 | 0.62 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.80 | 0.38 | 1.43 | 1.01 | 0.62 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,816.55 | -541,504.33 | 159,602.35 | 10,608,653.86 | 6,508,002.94 | 5,934,804.66 | -442,231.67 |
| 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 | 1,972,816.55 | -541,504.33 | 159,602.35 | 10,608,653.86 | 6,508,002.94 | 5,934,804.66 | -442,231.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,575,800.63 | 95,966,564.62 | 45,456,893.49 | 182,615,358.19 | 128,785,390.41 | 81,218,605.13 | 39,953,623.22 |
| 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 | 134,646,170.97 | 95,608,298.23 | 45,254,813.70 | 181,723,939.30 | 128,124,040.07 | 80,553,619.11 | 39,578,999.68 |
| 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 | -70,370.34 | 358,266.39 | 202,079.79 | 891,418.89 | 661,350.34 | 664,986.02 | 374,623.54 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-10 | 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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