| 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 | 上市前 |
| 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 | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 | 1,780,402,270.59 | 1,205,856,104.46 | 660,459,657.09 | 285,668,200.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 | 1,780,402,270.59 | 1,205,856,104.46 | 660,459,657.09 | 285,668,200.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,756,853.65 | 1,037,256,394.95 | 493,918,717.92 | 1,515,691,168.14 | 1,014,944,558.33 | 563,335,643.21 | 257,909,995.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,176,737.27 | 733,917,252.40 | 345,651,067.50 | 1,027,257,842.31 | 697,039,939.82 | 386,963,070.99 | 167,891,685.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,276,026.63 | 182,671,361.19 | 89,787,772.04 | 292,517,099.65 | 200,934,342.21 | 124,719,646.80 | 56,625,287.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,047.47 | 4,983,673.38 | 1,086,322.63 | 6,949,693.25 | 3,976,795.36 | 2,418,086.40 | 1,007,150.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,941,287.48 | 44,024,372.02 | 21,146,270.04 | 77,925,559.22 | 56,355,968.82 | 35,646,942.18 | 15,013,973.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,888,761.31 | 105,149,062.89 | 50,556,881.24 | 153,658,728.01 | 95,005,313.20 | 42,964,677.06 | 17,191,234.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,430,006.51 | -33,489,326.93 | -14,309,595.53 | -42,617,754.30 | -38,367,801.08 | -29,376,780.22 | 180,664.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,403.99 | 183,675.42 | 92,335.20 | 2,873,015.16 | 2,683,303.46 | 2,475,571.55 | 2,223,039.31 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,775.69 | 54,415.92 | - | 471,972.54 | 115,260.21 | 115,260.21 | 115,260.21 |
| 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 | -360,582.75 | -69,625.18 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,674.94 | 247,059.02 | 243,721.30 | 244,637.75 | 9,637.75 | 9,637.75 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,382,057.55 | -7,887,510.32 | -7,887,510.32 | -11,980,648.76 | -11,158,469.08 | -2,808,469.08 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,513.19 | 1,221,649.96 | 51,153.59 | 1,911,497.28 | 1,177,000.53 | 2,102,395.09 | 2,861,733.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,784.85 | 936,730.92 | 194,593.95 | 7,335,090.39 | 670,853.23 | 390,966.69 | 262,608.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,929,087.31 | 207,411,742.39 | 100,533,051.38 | 262,693,651.65 | 181,725,828.77 | 96,933,804.54 | 30,997,807.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,587.58 | 87,310.59 | 86,810.59 | 3,608,168.55 | 3,601,324.81 | 3,508,114.50 | 4,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,301.01 | 2,202,711.05 | 5,424.35 | 23,986.00 | 4,349.10 | 4,102.42 | 43,194.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,911,373.88 | 205,296,341.93 | 100,614,437.62 | 266,277,834.20 | 185,322,804.48 | 100,437,816.62 | 30,958,612.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,433.48 | 142,584.86 | 63,704.13 | 4,920,369.30 | 5,116,266.62 | -194,455.75 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 | 261,357,464.90 | 180,206,537.86 | 100,632,272.37 | 30,958,612.32 |
| (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 | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 | 261,357,464.90 | 180,206,537.86 | 100,632,272.37 | 30,958,612.32 |
| (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 | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 | 261,357,464.90 | 180,206,537.86 | 100,632,272.37 | 30,958,612.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 268,813,835.60 | 205,961,326.49 | 100,031,032.00 | 251,140,676.92 | 175,813,810.96 | 96,612,395.64 | 30,619,938.29 |
| 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 | 0.64 | 0.48 | 0.24 | 0.64 | 0.45 | 0.26 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.48 | 0.23 | 0.63 | 0.45 | 0.26 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,710.80 | 648,496.76 | 210,307.32 | 1,941,489.62 | 232,033.93 | 242,202.03 | - |
| 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 | -1,521,710.80 | 648,496.76 | 210,307.32 | 1,941,489.62 | 232,033.93 | 242,202.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,262,229.60 | 205,802,253.83 | 100,761,040.81 | 263,298,954.52 | 180,438,571.79 | 100,874,474.40 | 30,958,612.32 |
| 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 | 270,262,229.60 | 205,802,253.83 | 100,761,040.81 | 263,298,954.52 | 180,438,571.79 | 100,874,474.40 | 30,958,612.32 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-09 | 2024-04-30 | 2024-03-20 | 2023-10-27 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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