| 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 | 993,604,468.20 | 696,158,520.90 | 333,030,265.38 | 1,637,259,369.34 | 1,399,726,246.80 | 999,804,540.64 | 572,582,840.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,604,468.20 | 696,158,520.90 | 333,030,265.38 | 1,637,259,369.34 | 1,399,726,246.80 | 999,804,540.64 | 572,582,840.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,009,844.44 | 538,168,441.51 | 254,740,269.34 | 1,220,768,729.22 | 980,038,092.13 | 691,516,381.25 | 385,679,625.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,313,187.36 | 421,328,146.90 | 199,900,324.80 | 947,676,154.89 | 792,524,168.80 | 566,665,865.46 | 325,243,365.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,225,872.47 | 41,455,430.31 | 20,725,374.06 | 107,098,946.43 | 66,600,285.59 | 42,131,170.74 | 20,592,748.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,435.91 | 5,398,590.68 | 1,645,779.90 | 14,646,031.22 | 12,359,362.66 | 8,587,107.72 | 5,047,860.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,240,803.22 | 26,472,978.80 | 11,792,117.63 | 54,774,192.62 | 40,810,619.45 | 27,577,255.86 | 11,933,143.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,270,959.26 | 52,440,963.89 | 25,756,692.44 | 115,425,150.36 | 81,426,088.45 | 55,684,769.43 | 27,661,489.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,811,413.78 | -8,927,669.07 | -5,080,019.49 | -18,851,746.30 | -13,682,432.82 | -9,129,787.96 | -4,798,980.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 597,577.41 | 398,384.94 | 199,192.47 | 934,337.59 | 730,753.20 | 487,168.80 | 243,584.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 822,222.22 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,216,847.78 | -144,458.65 | 69,540.58 | 4,779,998.24 | 2,042,200.64 | 2,109,626.41 | 1,565,505.66 |
| 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 | -1,216,847.78 | -144,458.65 | 69,540.58 | 4,779,998.24 | 2,042,200.64 | 2,109,626.41 | 1,565,505.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 3,531.81 | 2,838.28 | 2,838.28 | 3,531.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,957,828.59 | 531.58 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,998,603.22 | -4,813,409.28 | -3,640,041.11 | -7,595,711.92 | -3,995,658.01 | 1,784,527.27 | -297,000.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,753,617.75 | 8,240,281.68 | 4,795,140.62 | 8,425,664.89 | 3,161,099.07 | 1,886,393.21 | 711,433.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,955,012.73 | 161,272,493.14 | 79,514,636.13 | 420,146,294.55 | 420,899,166.23 | 314,071,544.56 | 188,886,684.56 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 20,000.00 | - | - | 1,055,585.23 | 1,055,585.23 | 966,084.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 637,050.17 | 637,050.17 | 636,669.22 | 31,751.94 | 31,058.41 | 24,786.89 | 24,786.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,337,962.56 | 160,635,442.97 | 78,877,966.91 | 421,170,127.84 | 421,923,693.05 | 315,012,841.67 | 188,861,897.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,493,048.53 | 17,257,970.16 | 11,582,407.12 | 49,499,743.83 | 53,525,572.85 | 41,233,082.78 | 27,641,849.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 | 368,398,120.20 | 273,779,758.89 | 161,220,048.05 |
| (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 | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 | 368,398,120.20 | 273,779,758.89 | 161,220,048.05 |
| (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 | 136,312,287.43 | 115,466,896.83 | 54,959,026.90 | 290,628,421.72 | 297,923,418.68 | 223,591,690.62 | 138,774,799.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,532,626.60 | 27,910,575.98 | 12,336,532.89 | 81,041,962.29 | 70,474,701.52 | 50,188,068.27 | 22,445,248.61 |
| 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 | 134,580,444.12 | 115,036,013.99 | 54,641,863.67 | 287,618,418.29 | 295,063,105.00 | 221,391,784.79 | 138,439,753.74 |
| 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 | 0.65 | 0.55 | 0.26 | 1.38 | 1.41 | 1.06 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.55 | 0.26 | 1.38 | 1.41 | 1.06 | 0.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 | 371,670,384.01 | 368,398,120.20 | 273,779,758.89 | 161,220,048.05 |
| 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 | 136,312,287.43 | 115,466,896.83 | 54,959,026.90 | 290,628,421.72 | 297,923,418.68 | 223,591,690.62 | 138,774,799.44 |
| 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 | 37,532,626.60 | 27,910,575.98 | 12,336,532.89 | 81,041,962.29 | 70,474,701.52 | 50,188,068.27 | 22,445,248.61 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-14 | 2023-08-08 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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