| 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 | 1,533,280,889.02 | 898,969,199.67 | 427,748,061.08 | 1,420,140,007.41 | 968,509,863.82 | 658,078,671.01 | 435,738,372.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,280,889.02 | 898,969,199.67 | 427,748,061.08 | 1,420,140,007.41 | 968,509,863.82 | 658,078,671.01 | 435,738,372.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,388,673.07 | 753,229,387.33 | 357,531,421.61 | 1,167,077,931.32 | 771,573,586.79 | 508,341,154.61 | 302,704,474.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,912,324.62 | 579,092,569.03 | 274,518,836.39 | 911,557,636.63 | 571,861,938.02 | 385,483,240.81 | 254,516,741.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,041,877.54 | 56,618,736.15 | 25,972,299.54 | 104,705,320.55 | 80,518,459.31 | 43,303,097.01 | 18,808,193.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,801.98 | 604,488.18 | 187,703.72 | 2,201,953.62 | 1,329,801.32 | 911,104.58 | 303,728.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,409,095.69 | 66,937,451.50 | 37,887,582.73 | 166,350,112.17 | 97,304,067.61 | 62,443,065.76 | 27,907,653.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,368,947.17 | 42,175,394.20 | 14,102,379.64 | 72,196,249.42 | 59,630,854.31 | 42,161,336.12 | 15,757,876.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,991,373.93 | 7,800,748.27 | 4,862,619.59 | -89,933,341.07 | -39,071,533.78 | -25,960,689.67 | -14,589,718.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,804,729.75 | 10,797,463.41 | 5,537,198.35 | 24,075,590.21 | 18,864,209.21 | 8,903,593.83 | 2,999,089.65 |
| 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 | 10,862,553.85 | 491,652.29 | 931,917.59 | 31,041,076.03 | 5,592,880.13 | 3,315,629.34 | 1,154,409.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,350,919.62 | 6,045,760.16 | 6,793,867.42 | 21,699,162.34 | 15,790,917.21 | 13,980,775.84 | 8,809,437.72 |
| 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 | 429,803.51 | 294,179.85 | 2,264,960.92 | -427,454.38 | -164,151.83 | -242,879.02 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628.18 | 628.18 | - | 5,968.02 | 5,968.02 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,980,935.48 | -29,951,980.47 | -15,756,739.00 | -74,372,127.55 | -22,850,136.34 | -16,640,152.09 | -6,257,448.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,030,602.95 | -10,385,736.57 | -3,452,304.75 | -14,716,819.36 | 3,589,694.77 | 2,094,064.67 | 817,054.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,466.45 | 625,216.45 | 268,807.49 | 9,622,842.83 | 9,124,593.01 | 7,665,368.40 | 47,654.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,495,245.62 | 112,565,352.38 | 59,002,188.22 | 226,342,178.40 | 208,190,193.83 | 160,153,202.56 | 137,605,004.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,554.41 | 42,524.56 | 133,343.24 | 65,122.75 | 59,842.60 | 59,313.63 | 58,016.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,445.87 | 1,937,170.89 | 1,182,820.87 | 2,445,678.04 | 293,210.04 | 150,925.99 | 36,280.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,540,354.16 | 110,670,706.05 | 57,952,710.59 | 223,961,623.11 | 207,956,826.39 | 160,061,590.20 | 137,626,740.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,330,122.37 | 25,720,158.53 | 18,276,465.02 | 8,431,437.19 | 35,621,350.63 | 30,348,811.74 | 21,259,856.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,210,231.79 | 84,950,547.52 | 39,676,245.57 | 215,530,185.92 | 172,335,475.76 | 129,712,778.46 | 116,366,884.55 |
| (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 | 155,210,231.79 | 84,950,547.52 | 39,676,245.57 | 215,530,185.92 | 172,335,475.76 | 129,712,778.46 | 116,366,884.55 |
| (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 | 149,458,133.75 | 87,813,095.25 | 39,930,858.95 | 220,222,973.98 | 180,378,572.79 | 134,193,171.32 | 117,636,570.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,098.04 | -2,862,547.73 | -254,613.38 | -4,692,788.06 | -8,043,097.03 | -4,480,392.86 | -1,269,686.32 |
| 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 | 138,222,239.11 | 88,596,221.83 | 35,912,605.80 | 170,635,782.71 | 155,261,018.45 | 113,283,494.85 | 109,327,917.18 |
| 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 | 0.96 | 0.56 | 0.36 | 1.97 | 1.61 | 1.20 | 1.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.56 | 0.36 | 1.96 | 1.61 | 1.20 | 1.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,454,978.94 | -3,346,541.53 | -8,028,480.20 | -25,766,534.83 | -18,390,603.26 | -5,643,400.85 | -4,893,937.65 |
| 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 | -2,447,767.15 | -3,331,561.72 | -8,019,427.28 | -25,774,644.23 | -18,388,874.82 | -5,647,016.25 | -4,894,605.08 |
| 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 | -7,211.79 | -14,979.81 | -9,052.92 | 8,109.40 | -1,728.44 | 3,615.40 | 667.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,755,252.85 | 81,604,005.99 | 31,647,765.37 | 189,763,651.09 | 153,944,872.50 | 124,069,377.61 | 111,472,946.90 |
| 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 | 147,010,366.60 | 84,481,533.53 | 31,911,431.67 | 194,448,329.75 | 161,989,697.97 | 128,546,155.07 | 112,741,965.79 |
| 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 | 5,744,886.25 | -2,877,527.54 | -263,666.30 | -4,684,678.66 | -8,044,825.47 | -4,476,777.46 | -1,269,018.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 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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