| 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 | 1,302,689,599.82 | 880,692,770.15 | 364,709,258.37 | 1,750,103,088.24 | 1,334,694,071.78 | 871,308,922.37 | 353,522,532.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,689,599.82 | 880,692,770.15 | 364,709,258.37 | 1,750,103,088.24 | 1,334,694,071.78 | 871,308,922.37 | 353,522,532.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,113,905.30 | 585,937,644.97 | 257,814,176.43 | 1,103,923,313.70 | 764,513,158.97 | 474,257,967.35 | 212,419,296.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,550,389.80 | 151,290,019.10 | 62,377,750.72 | 286,150,196.66 | 196,528,634.32 | 129,890,811.56 | 55,015,035.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,277,477.75 | 149,426,599.51 | 58,997,464.13 | 220,464,212.85 | 139,290,606.86 | 90,908,954.12 | 44,378,770.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,394.51 | 11,349,759.91 | 5,320,831.72 | 21,859,833.51 | 16,447,129.17 | 10,615,533.85 | 4,845,148.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,221,885.06 | 191,144,478.32 | 86,103,841.50 | 397,514,521.13 | 293,892,286.59 | 173,741,583.34 | 76,261,361.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,310,583.93 | 109,948,872.63 | 59,663,725.44 | 250,278,441.47 | 176,169,771.62 | 109,763,326.79 | 50,688,639.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,193,825.75 | -27,222,084.50 | -14,649,437.08 | -72,343,891.92 | -57,815,269.59 | -40,662,242.31 | -18,769,658.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,979.17 | 442,940.01 | 225,274.41 | 1,418,072.57 | 750,794.40 | 509,822.43 | 259,464.39 |
| 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 | -15,935,793.60 | -10,938,482.40 | 4,547,164.17 | 8,102,948.80 | 5,373,742.01 | 5,231,449.39 | 5,836,919.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,609,762.67 | 8,228,475.14 | 2,821,281.49 | 25,022,730.62 | 22,391,909.76 | 13,009,174.06 | 3,408,793.25 |
| 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 | -6,374,166.62 | -2,050,534.16 | -1,279,023.09 | -7,212,165.78 | 614,760.38 | 140,351.88 | 1,546,964.09 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 90,854.59 | 90,854.59 | 43,073.13 | 2,482,317.43 | 33,624.83 | 8,811.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,455,350.80 | -20,060,706.72 | -10,711,140.75 | -109,805,229.70 | -45,159,991.88 | -13,943,068.39 | -3,683,354.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,138,182.19 | -9,894,892.82 | -1,457,802.36 | -13,088,976.99 | -14,181,866.08 | -10,470,420.60 | -717,529.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,836.32 | 11,541,396.88 | 5,884,211.90 | 18,901,991.16 | 14,575,643.92 | 10,031,379.91 | 4,847,873.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,987,821.51 | 273,721,769.85 | 108,021,869.52 | 577,795,555.86 | 553,213,975.37 | 400,918,281.04 | 150,795,939.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,700.00 | 109,700.00 | 1,000.00 | 1,539,545.60 | 54,000.00 | 50,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,324.57 | 1,676,764.60 | 55,822.19 | 2,955,337.88 | 1,213,887.59 | 477,970.25 | 133,382.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,162,196.94 | 272,154,705.25 | 107,967,047.33 | 576,379,763.58 | 552,054,087.78 | 400,490,310.79 | 150,662,556.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,464,068.90 | 51,941,395.28 | 26,503,346.24 | 110,456,196.90 | 88,536,526.90 | 66,878,783.01 | 23,619,661.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 |
| (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 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 |
| (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 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 |
| 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 | 311,957,559.89 | 210,689,910.14 | 68,349,710.89 | 412,509,493.25 | 427,870,804.64 | 309,210,884.55 | 116,031,504.20 |
| 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 | 0.80 | 0.53 | 0.20 | 1.12 | 1.11 | 0.80 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.53 | 0.20 | 1.12 | 1.11 | 0.80 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 |
| 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 | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 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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