| 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 | 1,264,896,140.26 | 815,962,695.42 | 368,493,182.74 | 1,258,163,028.85 | 882,342,990.66 | 559,659,500.56 | 282,950,397.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,896,140.26 | 815,962,695.42 | 368,493,182.74 | 1,258,163,028.85 | 882,342,990.66 | 559,659,500.56 | 282,950,397.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,785,257.77 | 583,551,201.99 | 266,229,073.98 | 885,744,709.95 | 601,099,642.32 | 377,694,115.19 | 204,044,796.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,332,900.54 | 441,940,551.51 | 200,357,465.87 | 672,630,597.38 | 459,029,993.18 | 293,711,325.48 | 148,387,604.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,247,312.39 | 49,394,438.07 | 23,747,449.99 | 90,098,955.07 | 58,589,264.89 | 38,704,847.56 | 21,284,982.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,633.97 | 6,234,295.99 | 4,482,794.14 | 11,998,194.44 | 7,339,450.39 | 5,993,635.81 | 4,589,844.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,512,211.85 | 54,398,262.16 | 24,771,337.72 | 103,748,093.36 | 72,827,113.00 | 47,255,065.92 | 21,535,465.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,012,984.47 | 44,338,180.67 | 20,831,409.72 | 62,452,942.35 | 53,478,020.76 | 32,964,099.79 | 15,460,240.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,579,785.45 | -12,754,526.41 | -7,961,383.46 | -55,184,072.65 | -50,164,199.90 | -40,934,859.37 | -7,213,341.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,768.33 | 3,806,429.79 | 1,991,210.15 | 3,629,414.86 | 1,503,712.92 | 2,216,676.15 | 139,386.58 |
| 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 | - | 200,000.00 | 102,300.00 | 104,867.67 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,394,660.57 | -2,682,305.39 | -2,298,764.87 | -5,543,482.90 | -5,129,568.01 | -3,580,992.11 | -1,468,617.49 |
| 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 | -3,695,260.57 | -2,682,305.39 | - | -7,084,641.50 | -5,129,568.01 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,330.75 | 44,469.19 | - | 113,309.15 | 113,309.15 | 157,778.34 | 157,778.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,186,027.63 | -911,125.05 | -116,719.90 | -3,679,804.76 | -472,736.26 | -1,733,452.93 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,405,881.00 | -11,355,214.58 | -5,853,607.24 | -6,313,203.57 | -3,786,337.72 | -4,527,722.98 | -2,327,010.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,762,072.38 | 22,238,285.98 | 9,117,188.49 | 22,974,561.34 | 13,029,922.98 | 4,682,771.99 | 1,728,278.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,244,716.42 | 239,945,603.58 | 103,214,505.24 | 380,074,565.83 | 284,997,938.48 | 176,963,767.68 | 76,996,029.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913.42 | 1,004.32 | 1,004.32 | 38,534.04 | 59,831.60 | 36,612.91 | 41,774.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,769.42 | 65,313.51 | 21,124.43 | 183,354.73 | 7,267.53 | 1,674.40 | 1,666.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,103,860.42 | 239,881,294.39 | 103,194,385.13 | 379,929,745.14 | 285,050,502.55 | 176,998,706.19 | 77,036,138.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,978,868.20 | 32,274,520.23 | 13,363,503.67 | 44,054,961.69 | 34,405,753.36 | 21,593,859.68 | 9,436,630.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,124,992.22 | 207,606,774.16 | 89,830,881.46 | 335,874,783.45 | 250,644,749.19 | 155,404,846.51 | 67,599,507.54 |
| (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 | 321,124,992.22 | 207,606,774.16 | 89,830,881.46 | 335,874,783.45 | 250,644,749.19 | 155,404,846.51 | 67,599,507.54 |
| (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 | 310,011,121.08 | 200,171,789.32 | 86,524,846.42 | 325,261,531.43 | 239,377,022.08 | 147,784,060.80 | 64,117,094.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,113,871.14 | 7,434,984.84 | 3,306,035.04 | 10,613,252.02 | 11,267,727.11 | 7,620,785.71 | 3,482,413.40 |
| 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 | 298,338,229.42 | 191,777,697.58 | 84,742,614.79 | 311,894,670.86 | 231,260,509.33 | 145,455,075.47 | 63,484,788.08 |
| 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 | 1.74 | 1.67 | 0.72 | 2.74 | 2.55 | 1.83 | 0.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.67 | 0.72 | 2.74 | 2.55 | 1.83 | 0.79 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,383.38 | -1,652,968.46 | -1,348,483.99 | 3,358,521.16 | 873,445.53 | 2,333,774.66 | 387,778.45 |
| 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 | -703,383.38 | -1,652,968.46 | -1,348,483.99 | 3,358,521.16 | 873,445.53 | 2,333,774.66 | 387,778.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,421,608.84 | 205,953,805.70 | 88,482,397.47 | 339,233,304.61 | 251,518,194.72 | 157,738,621.17 | 67,987,285.99 |
| 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 | 309,307,737.70 | 198,518,820.86 | 85,176,362.43 | 328,620,052.59 | 240,250,467.61 | 150,117,835.46 | 64,504,872.59 |
| 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 | 11,113,871.14 | 7,434,984.84 | 3,306,035.04 | 10,613,252.02 | 11,267,727.11 | 7,620,785.71 | 3,482,413.40 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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