| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,799,306.67 | 652,267,735.60 | 2,930,554,375.21 | 2,117,937,457.25 | 1,334,067,701.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,799,306.67 | 652,267,735.60 | 2,930,554,375.21 | 2,117,937,457.25 | 1,334,067,701.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,341,073.84 | 505,745,085.79 | 2,328,444,867.33 | 1,709,911,569.58 | 1,083,632,679.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,620,651.50 | 392,861,584.53 | 1,960,702,718.02 | 1,444,620,800.31 | 921,893,665.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,137,315.79 | 77,300,309.51 | 275,599,266.86 | 202,007,654.57 | 122,385,214.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,886.60 | 3,550,854.64 | 13,366,672.60 | 9,263,885.27 | 5,838,824.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,092,545.33 | 13,725,017.81 | 45,724,018.79 | 32,475,010.19 | 22,852,602.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,371,737.69 | 22,937,563.59 | 58,087,501.18 | 41,730,943.44 | 25,312,877.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,585,063.07 | -4,630,244.29 | -25,035,310.12 | -20,186,724.20 | -14,650,505.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,971.51 | 140,462.67 | 568,357.64 | 468,091.11 | 317,208.89 |
| 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 | 24,600,800.00 | 12,619,627.78 | 39,779,416.68 | 28,396,105.57 | 17,367,794.45 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 39,493.69 | 36,110.16 | 36,440.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,472,295.90 | -2,554,304.32 | -84,772,864.69 | -53,353,673.71 | -49,616,952.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,676.58 | -42,830.14 | -165,494.19 | -133,794.01 | -62,812.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,152,219.93 | 21,285,175.74 | 112,674,588.78 | 49,840,648.00 | 27,461,275.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,679,280.28 | 177,830,318.87 | 669,664,648.15 | 432,811,283.68 | 245,620,767.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 5,000.00 | 981,529.89 | 962,587.59 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,474.15 | 150,000.00 | 316,528.40 | 316,229.25 | 310,748.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,295,806.13 | 177,685,318.87 | 670,329,649.64 | 433,457,642.02 | 245,310,019.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,239,707.42 | 15,310,236.74 | 47,353,987.11 | 30,524,427.37 | 17,420,496.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,056,098.71 | 162,375,082.13 | 622,975,662.53 | 402,933,214.65 | 227,889,523.01 |
| (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 | 380,056,098.71 | 162,375,082.13 | 622,975,662.53 | 402,933,214.65 | 227,889,523.01 |
| (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 | 380,056,098.71 | 162,375,082.13 | 622,975,662.53 | 402,933,214.65 | 227,889,523.01 |
| 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 | 362,165,825.95 | - | 574,342,446.94 | - | - |
| 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 | 0.95 | 0.41 | 1.58 | 1.03 | 0.59 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.41 | 1.58 | 1.03 | 0.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,056,098.71 | 162,375,082.13 | 622,975,662.53 | 402,933,214.65 | 227,889,523.01 |
| 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 | 380,056,098.71 | 162,375,082.13 | 622,975,662.53 | 402,933,214.65 | 227,889,523.01 |
| 公告日期 | 2025-07-14 | 2025-05-16 | 2025-03-17 | 2024-11-12 | 2024-08-28 | 2025-05-16 | 2024-04-03 | 2024-11-12 | 2024-08-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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