| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 1,117,254,932.97 | 734,981,294.67 | 333,432,475.04 | 1,425,498,409.59 | 1,051,208,709.10 | 674,647,529.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,254,932.97 | 734,981,294.67 | 333,432,475.04 | 1,425,498,409.59 | 1,051,208,709.10 | 674,647,529.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,744,037.84 | 687,938,820.73 | 315,202,366.55 | 1,331,571,924.96 | 975,781,698.96 | 630,536,174.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,448,168.70 | 644,193,574.18 | 295,172,466.77 | 1,237,778,012.83 | 909,380,075.30 | 586,302,312.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,353,017.46 | 27,520,801.91 | 10,849,460.65 | 48,576,566.25 | 34,940,871.06 | 23,345,273.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,894.28 | 2,528,530.16 | 1,309,558.55 | 5,436,525.20 | 4,338,616.03 | 3,474,519.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,135.53 | 5,784,896.43 | 3,146,473.22 | 13,597,559.32 | 8,861,846.98 | 5,832,674.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,017,218.90 | 13,756,367.94 | 7,273,794.49 | 28,404,222.99 | 20,414,354.49 | 13,680,570.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,920,397.03 | -5,845,349.89 | -2,549,387.13 | -2,220,961.63 | -2,154,064.90 | -2,099,176.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,500.48 | 713,749.35 | 361,349.89 | 2,517,011.14 | 1,828,693.35 | 1,258,390.08 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,121.58 | 409,232.73 | -131,620.78 | 1,287,289.11 | 992,381.76 | 820,928.45 |
| 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 | 988,414.76 | 402,525.91 | -138,327.60 | 1,247,459.25 | 960,192.31 | 788,739.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -75,843.40 | -8,424.47 | -8,424.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -13,628.44 | 63,098.80 | -66,865.58 | -316,342.58 | -457,705.06 | -309,188.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,536,619.26 | -567,241.67 | 719,462.55 | -717,929.69 | -2,537,517.58 | -1,108,448.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,284.16 | 3,792,059.66 | 974,663.79 | 9,636,922.77 | 3,689,619.45 | 1,972,224.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,663,053.17 | 50,739,623.46 | 19,725,748.47 | 103,740,580.84 | 77,105,364.24 | 45,478,445.93 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | 1,674,406.74 | 1,607,430.47 | 1,607,430.47 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 63,000.00 | 20,000.00 | - | 130,857.70 | 5,857.70 | 5,857.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,600,053.17 | 50,719,623.46 | 19,725,748.47 | 105,284,129.88 | 78,706,937.01 | 47,080,018.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,896.58 | 4,592,513.73 | 1,828,093.37 | 11,770,303.40 | 8,143,047.21 | 4,502,091.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 | 93,513,826.48 | 70,563,889.80 | 42,577,926.75 |
| (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 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 | - | 70,563,889.80 | 42,577,926.75 |
| (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 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 | 93,513,826.48 | 70,563,889.80 | 42,577,926.75 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 67,692,048.89 | 44,770,100.00 | - | 88,285,500.00 | 66,060,800.00 | 39,750,800.00 |
| 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 | 0.58 | 0.38 | 0.15 | 0.78 | 0.59 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.38 | 0.15 | 0.78 | 0.59 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 | 93,513,826.48 | 70,563,889.80 | 42,577,926.75 |
| 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 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 | - | 70,563,889.80 | 42,577,926.75 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-09-13 | 2025-04-25 | 2024-09-13 | 2024-10-31 | 2023-12-22 |
| 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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