| 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 | 939,404,600.00 | 596,619,700.00 | 266,895,000.00 | 1,014,034,317.69 | 730,604,269.06 | 477,808,271.19 | 207,340,680.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,404,600.00 | 596,619,700.00 | 266,895,000.00 | 1,014,034,317.69 | 730,604,269.06 | 477,808,271.19 | 207,340,680.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,919,000.00 | 448,867,700.00 | 169,625,400.00 | 791,662,901.01 | 573,320,875.34 | 395,817,474.39 | 179,934,300.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,295,900.00 | 159,114,800.00 | 61,180,200.00 | 224,104,872.47 | 168,228,485.50 | 119,129,741.34 | 57,066,154.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,204,900.00 | 147,645,300.00 | 53,162,300.00 | 282,303,603.88 | 179,648,937.99 | 129,705,413.53 | 60,101,527.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,400.00 | 4,596,900.00 | 2,144,100.00 | 9,374,342.06 | 6,839,841.97 | 4,595,165.25 | 1,931,284.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,190,600.00 | 131,872,400.00 | 51,385,400.00 | 251,787,601.35 | 194,865,702.29 | 126,181,410.29 | 53,552,425.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,539,900.00 | 34,848,200.00 | 16,918,500.00 | 63,103,030.27 | 52,125,348.80 | 34,581,661.49 | 14,341,536.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,383,700.00 | -29,209,900.00 | -15,165,100.00 | -39,010,549.02 | -28,387,441.21 | -18,375,917.51 | -7,058,627.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,800.00 | 608,100.00 | 302,800.00 | 1,402,188.72 | 1,095,902.78 | 782,847.23 | 498,333.34 |
| 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 | 9,414,500.00 | 5,114,000.00 | 5,408,000.00 | 19,399,484.62 | 13,743,429.45 | 9,653,123.73 | 4,857,604.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,900,200.00 | -13,266,800.00 | -3,438,800.00 | -16,399,243.89 | -12,814,911.96 | -8,544,911.96 | -3,750,000.00 |
| 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 | -19,900,200.00 | -13,266,800.00 | -3,438,800.00 | -16,399,243.89 | -12,814,911.96 | -8,544,911.96 | -3,750,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,800.00 | -83,500.00 | - | 56,391,358.48 | -1,422,710.90 | -1,379,946.57 | -333,877.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,200.00 | -93,500.00 | -72,000.00 | 1,063,502.43 | -456,264.40 | -396,104.00 | 1,321,979.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,400.00 | -103,000.00 | -389,900.00 | 6,803,448.62 | 6,815,968.18 | 6,630,399.60 | 157,785.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,378,200.00 | 10,331,700.00 | 5,090,200.00 | 28,583,998.54 | 11,271,306.80 | 7,270,539.41 | 3,280,302.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,655,700.00 | 149,650,900.00 | 103,867,100.00 | 318,213,965.48 | 174,420,210.89 | 95,223,897.01 | 32,940,173.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,600.00 | 11,264,900.00 | 4,000,700.00 | 7,579,832.05 | 5,161,067.59 | 1,706,958.23 | 1,333,413.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,767,100.00 | 138,386,000.00 | 99,866,400.00 | 310,634,133.43 | 169,259,143.30 | 93,516,938.78 | 31,606,759.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,009,700.00 | 14,017,400.00 | 11,105,200.00 | 27,274,171.53 | 14,358,935.50 | 4,359,576.97 | 1,020,073.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,757,400.00 | 124,368,600.00 | 88,761,200.00 | 283,359,961.90 | 154,900,207.80 | 89,157,361.81 | 30,586,686.03 |
| (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 | 222,757,400.00 | 124,368,600.00 | 88,761,200.00 | 283,359,961.90 | 154,900,207.80 | 89,157,361.81 | 30,586,686.03 |
| (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 | 233,048,900.00 | 129,510,500.00 | 91,119,100.00 | 294,614,423.23 | 163,916,132.74 | 94,754,571.46 | 33,514,747.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,291,500.00 | -5,141,900.00 | -2,357,900.00 | -11,254,461.33 | -9,015,924.94 | -5,597,209.65 | -2,928,061.75 |
| 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 | 216,935,600.00 | 126,145,100.00 | 85,758,300.00 | 206,622,700.00 | 150,174,534.19 | 83,643,165.85 | 28,246,686.11 |
| 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 | 0.38 | 0.21 | 0.15 | 0.48 | 0.27 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.21 | 0.15 | 0.48 | 0.27 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,232,100.00 | -2,539,500.00 | 930,000.00 | 1,956,456.70 | 4,547,987.23 | 5,136,220.30 | -3,328,807.32 |
| 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 | -7,232,100.00 | -2,539,500.00 | 930,000.00 | 1,956,456.70 | 4,547,987.23 | 5,136,220.30 | -3,328,807.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,525,300.00 | 121,829,100.00 | 89,691,300.00 | 285,316,418.60 | 159,448,195.03 | 94,293,582.11 | 27,257,878.71 |
| 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 | 225,816,800.00 | 126,971,000.00 | 92,049,100.00 | 296,570,879.93 | 168,464,119.97 | 99,890,791.76 | 30,185,940.46 |
| 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 | -10,291,500.00 | -5,141,900.00 | -2,357,800.00 | -11,254,461.33 | -9,015,924.94 | -5,597,209.65 | -2,928,061.75 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-23 | 2025-03-26 | 2024-10-23 | 2024-08-23 | 2024-04-26 | 2024-03-21 | 2023-10-19 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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