| 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 | 916,680,884.20 | 562,863,658.46 | 252,264,171.81 | 932,120,363.16 | 692,004,549.34 | 461,047,483.44 | 232,434,204.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,680,884.20 | 562,863,658.46 | 252,264,171.81 | 932,120,363.16 | 692,004,549.34 | 461,047,483.44 | 232,434,204.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,051,293.35 | 388,528,075.63 | 172,407,452.78 | 686,937,367.62 | 485,397,933.44 | 317,118,513.37 | 171,242,708.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,660,134.49 | 247,733,641.78 | 101,967,883.66 | 403,771,002.64 | 303,833,160.12 | 198,587,382.12 | 117,875,450.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,505,040.45 | 69,093,095.73 | 34,967,288.47 | 123,683,865.44 | 83,126,105.32 | 53,363,348.28 | 19,334,882.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,787.02 | 617,623.14 | 338,543.83 | 1,247,197.11 | 863,093.40 | 453,251.11 | 116,859.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,404,861.86 | 17,447,724.99 | 8,513,981.58 | 43,792,188.25 | 19,402,236.27 | 11,839,082.29 | 6,588,866.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,702,873.46 | 48,921,313.99 | 24,659,945.24 | 109,447,857.93 | 74,811,499.48 | 50,750,563.97 | 26,575,031.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,545,596.07 | 4,714,676.00 | 1,959,810.00 | 4,995,256.25 | 3,361,838.85 | 2,124,885.60 | 751,618.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,133,106.85 | 8,350,016.81 | 4,126,401.57 | 12,178,142.91 | 8,253,098.11 | 5,223,065.71 | 2,340,707.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,916.67 | 232,916.67 | 159,250.00 | 1,291,255.57 | 480,428.07 | 321,178.07 | 159,307.23 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,194,125.33 | -26,912,167.53 | -13,084,437.68 | -60,178,724.17 | -28,935,206.95 | -20,233,708.28 | -10,212,529.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,268.83 | 8,688,339.52 | 7,500,010.63 | 7,865,768.77 | 5,318,107.27 | 4,540,581.65 | 1,333,946.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,105,651.02 | 156,344,671.49 | 74,431,541.98 | 194,161,295.71 | 183,469,944.29 | 128,557,021.51 | 52,472,219.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007.00 | 2,000.71 | 2,000.71 | 10,077.52 | 8,626.84 | 5,138.69 | 1,138.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,352.67 | 1,528,204.65 | 122,799.48 | 774,597.02 | 499,898.59 | 67,206.58 | 52,435.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,528,305.35 | 154,818,467.55 | 74,310,743.21 | 193,396,776.21 | 182,978,672.54 | 128,494,953.62 | 52,420,922.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,728,348.33 | 13,470,542.00 | 5,568,058.60 | 10,501,753.67 | 10,329,358.89 | 9,185,428.63 | 4,522,085.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,799,957.02 | 141,347,925.55 | 68,742,684.61 | 182,895,022.54 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 |
| (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 | 203,799,957.02 | 141,347,925.55 | 68,742,684.61 | 182,895,022.54 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 |
| (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 | 207,688,863.72 | 148,571,602.97 | 72,753,830.32 | 184,757,441.33 | 171,076,571.46 | 117,994,706.62 | 47,937,215.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,888,906.70 | -7,223,677.42 | -4,011,145.71 | -1,862,418.79 | 1,572,742.19 | 1,314,818.37 | -38,378.75 |
| 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 | 201,720,100.24 | 142,971,777.82 | 66,620,135.97 | 180,063,396.41 | 167,829,642.07 | 114,843,979.22 | 47,020,028.14 |
| 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 | 1.85 | 1.33 | 0.65 | 1.65 | 1.53 | 1.05 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.33 | 0.65 | 1.65 | 1.53 | 1.05 | 0.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,799,957.02 | 141,347,925.55 | 68,742,684.61 | 182,895,022.54 | 172,649,313.65 | 119,309,524.99 | 47,898,836.92 |
| 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 | 207,688,863.72 | 148,571,602.97 | 72,753,830.32 | 184,757,441.33 | 171,076,571.46 | 117,994,706.62 | 47,937,215.67 |
| 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 | -3,888,906.70 | -7,223,677.42 | -4,011,145.71 | -1,862,418.79 | 1,572,742.19 | 1,314,818.37 | -38,378.75 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-09 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |