| 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 | 1,519,180,271.23 | 996,652,714.08 | 468,475,325.62 | 2,002,107,701.39 | 1,429,077,493.84 | 929,924,087.18 | 440,608,070.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,180,271.23 | 996,652,714.08 | 468,475,325.62 | 2,002,107,701.39 | 1,429,077,493.84 | 929,924,087.18 | 440,608,070.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,364,801.99 | 898,976,385.93 | 437,649,395.89 | 1,817,201,481.56 | 1,302,778,730.53 | 855,550,222.98 | 417,271,135.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,095,218.22 | 580,947,634.41 | 278,565,754.53 | 1,146,553,874.60 | 815,120,936.62 | 543,353,200.02 | 260,228,096.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,094,646.26 | 45,523,924.26 | 21,378,735.83 | 124,182,171.31 | 91,241,514.74 | 49,686,131.60 | 22,660,069.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,791.11 | 2,012,178.41 | 1,079,150.08 | 4,616,696.73 | 3,675,973.05 | 2,513,660.83 | 1,443,202.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,100,193.95 | 195,507,581.43 | 97,293,537.70 | 379,090,796.48 | 266,907,751.54 | 178,415,537.03 | 85,223,922.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,519,378.37 | 82,878,971.32 | 43,206,785.42 | 177,614,186.51 | 135,166,350.95 | 90,083,439.12 | 46,582,163.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,944,425.92 | -7,893,903.90 | -3,874,567.67 | -14,856,244.07 | -9,333,796.37 | -8,501,745.62 | 1,133,681.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,825.60 | 677,789.82 | 346,925.86 | 2,128,013.74 | 1,714,511.76 | 1,157,596.90 | 528,886.17 |
| 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 | 8,065,863.29 | 1,416,862.15 | 82,684.15 | -2,252,360.71 | -2,462,471.59 | 2,172,090.84 | -3,258,946.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,613,788.15 | 12,249,679.90 | 6,262,596.32 | 22,281,215.50 | 15,636,983.34 | 10,755,219.74 | 5,340,855.19 |
| 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 | -108,497.93 | -107,555.06 | - | -766,642.29 | -262,638.30 | -260,503.03 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,651.44 | 6,974.73 | 3,142.74 | -19,478.65 | -20,266.89 | -20,438.55 | -24,372.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,197,565.40 | -1,908,453.28 | -21,048.73 | -3,124,360.01 | -1,107,489.93 | -211,774.88 | -14,983.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,865,434.97 | -15,586,352.68 | -5,144,874.85 | -16,512,689.11 | -10,304,690.53 | -5,765,696.39 | 1,184,699.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,599.65 | 1,515,190.66 | 1,123,831.03 | 29,600,933.31 | 16,625,712.63 | 9,683,630.37 | 3,201,454.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,221,371.40 | 95,370,229.63 | 33,132,260.39 | 214,879,480.16 | 144,666,540.34 | 90,986,895.33 | 29,765,642.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,779.25 | 252,358.14 | 38.65 | 463,258.85 | 414,043.56 | 355,439.61 | 177,532.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,632.39 | 1,120,893.78 | 563,411.21 | 2,709,583.78 | 1,052,608.43 | 1,004,980.52 | 707,563.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,093,518.26 | 94,501,693.99 | 32,568,887.83 | 212,633,155.23 | 144,027,975.47 | 90,337,354.42 | 29,235,612.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,289,497.85 | 12,328,063.49 | 3,814,025.40 | 29,408,172.57 | 13,319,154.78 | 11,726,610.22 | 4,813,280.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,804,020.41 | 82,173,630.50 | 28,754,862.43 | 183,224,982.66 | 130,708,820.69 | 78,610,744.20 | 24,422,331.28 |
| (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 | 139,804,020.41 | 82,173,630.50 | 28,754,862.43 | 183,224,982.66 | 130,708,820.69 | 78,610,744.20 | 24,422,331.28 |
| (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 | 134,455,987.69 | 77,926,867.87 | 27,315,351.75 | 178,059,764.27 | 125,274,300.39 | 75,033,954.45 | 22,501,126.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,032.72 | 4,246,762.63 | 1,439,510.68 | 5,165,218.39 | 5,434,520.30 | 3,576,789.75 | 1,921,205.08 |
| 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 | 111,614,484.44 | 65,910,674.59 | 21,282,735.20 | 139,987,341.83 | 104,061,151.11 | 58,370,346.15 | 19,918,377.71 |
| 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 | 0.33 | 0.19 | 0.07 | 0.44 | 0.31 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.19 | 0.07 | 0.44 | 0.31 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,829.64 | -9,188,479.02 | -4,912,646.60 | 15,453,936.57 | 11,950,261.56 | 17,927,993.96 | -4,189,364.18 |
| 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 | -887,793.06 | -8,887,351.51 | -4,599,952.68 | 15,043,349.65 | 11,774,277.98 | 17,491,617.56 | -4,189,086.46 |
| 归属于少数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 | 437,963.42 | -301,127.51 | -312,693.92 | 410,586.92 | 175,983.58 | 436,376.40 | -277.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,354,190.77 | 72,985,151.48 | 23,842,215.83 | 198,678,919.23 | 142,659,082.25 | 96,538,738.16 | 20,232,967.10 |
| 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 | 133,568,194.63 | 69,039,516.36 | 22,715,399.07 | 193,103,113.92 | 137,048,578.37 | 92,525,572.01 | 18,312,039.74 |
| 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 | 5,785,996.14 | 3,945,635.12 | 1,126,816.76 | 5,575,805.31 | 5,610,503.88 | 4,013,166.15 | 1,920,927.36 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-15 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-01 | 2023-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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