| 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 | 1,039,937,156.56 | 669,513,693.52 | 314,990,089.28 | 1,117,120,749.58 | 849,780,066.91 | 555,357,976.41 | 277,853,183.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,937,156.56 | 669,513,693.52 | 314,990,089.28 | 1,117,120,749.58 | 849,780,066.91 | 555,357,976.41 | 277,853,183.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,787,446.13 | 543,480,539.83 | 258,240,843.28 | 951,862,398.84 | 691,107,775.32 | 447,746,528.90 | 226,451,481.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,451,947.30 | 149,126,238.02 | 63,554,482.38 | 223,274,090.20 | 159,920,603.41 | 99,677,861.65 | 50,328,979.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,129,351.01 | 108,931,264.31 | 54,184,914.96 | 238,490,518.55 | 168,765,644.63 | 106,736,616.16 | 50,088,561.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,744,472.83 | 10,347,928.72 | 4,933,061.25 | 17,825,701.97 | 13,437,373.02 | 8,711,732.67 | 4,393,215.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,893,867.87 | 236,568,520.74 | 115,644,087.01 | 384,561,616.09 | 287,131,932.10 | 190,523,083.65 | 102,671,736.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,056,791.44 | 43,469,812.24 | 20,868,865.41 | 98,866,793.87 | 71,909,637.24 | 47,759,868.79 | 23,124,606.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,488,984.32 | -4,963,224.20 | -944,567.73 | -11,156,321.84 | -10,057,415.08 | -5,662,634.02 | -4,155,618.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,621.70 | 2,181,191.13 | 976,428.73 | 3,417,921.96 | 2,494,275.01 | 1,572,830.53 | 724,958.33 |
| 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 | 13,500,280.18 | 9,099,774.42 | 3,158,836.50 | 14,566,568.73 | 13,498,849.62 | 7,977,178.97 | 4,115,511.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,791,902.45 | 4,593,293.23 | 3,133,484.49 | 10,910,158.34 | 5,549,943.68 | 5,065,150.64 | 2,149,222.01 |
| 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 | -552,556.49 | 698,610.22 | 11,560.33 | 144,329.63 | 151,767.19 | 132,523.38 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -2,294.24 | -2,294.24 | -2,294.24 | 133,286.31 | 13,738.27 | 13,738.27 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,740,562.67 | -669,631.16 | -178,857.05 | -2,626,552.77 | -886,676.47 | -440,520.73 | -265,045.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,915,009.12 | -5,417,544.21 | -2,312,081.71 | 384,480.59 | -796,396.15 | 1,398,199.62 | -37,253.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,768,199.30 | 25,954,090.10 | 19,672,640.66 | 53,110,690.06 | 35,390,143.20 | 23,075,995.38 | 10,914,075.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,552,226.33 | 159,590,841.83 | 80,220,974.65 | 241,736,982.00 | 211,441,893.74 | 144,701,189.66 | 68,278,212.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,351.68 | 679.27 | 269.18 | 104,220.00 | 102,137.76 | 12,557.70 | 2,485.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,367.83 | 135,164.65 | 129,971.22 | 201,545.82 | 81,680.71 | 51,255.85 | 40,781.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,369,210.18 | 159,456,356.45 | 80,091,272.61 | 241,639,656.18 | 211,462,350.79 | 144,662,491.51 | 68,239,916.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,345,612.26 | 12,964,003.58 | 5,081,187.65 | 15,065,235.61 | 17,746,212.69 | 13,140,746.14 | 7,254,045.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,023,597.92 | 146,492,352.87 | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 |
| (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 | 217,023,597.92 | 146,492,352.87 | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 |
| (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 | 217,023,597.92 | 146,492,352.87 | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 |
| 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 | 167,794,020.55 | 113,678,453.50 | 52,091,879.13 | 157,584,791.75 | 146,011,294.96 | 99,646,318.32 | 46,330,538.34 |
| 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 | 1.24 | 0.83 | 0.63 | 1.89 | 1.61 | 1.10 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.83 | 0.63 | 1.89 | 1.61 | 1.10 | 0.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,023,597.92 | 146,492,352.87 | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 |
| 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 | 217,023,597.92 | 146,492,352.87 | 75,010,084.96 | 226,574,420.57 | 193,716,138.10 | 131,521,745.37 | 60,985,871.41 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-18 | 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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