| 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 | 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 | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 | 1,235,647,510.12 | 864,813,103.71 | 542,459,583.41 | 243,411,162.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 | 1,235,647,510.12 | 864,813,103.71 | 542,459,583.41 | 243,411,162.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,051,389.28 | 653,793,168.10 | 306,209,464.35 | 1,112,418,835.11 | 776,665,202.42 | 487,940,544.09 | 221,596,870.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,327,774.48 | 579,114,778.25 | 267,770,405.47 | 972,889,256.61 | 675,946,212.70 | 426,531,437.70 | 191,476,828.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,034,077.87 | 42,044,765.23 | 21,632,797.07 | 78,299,055.72 | 56,451,680.20 | 32,753,555.79 | 15,284,264.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,953.92 | 3,891,124.29 | 2,393,146.02 | 8,013,269.54 | 5,762,885.57 | 3,978,465.78 | 2,602,046.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,641.54 | 4,568,016.66 | 1,934,833.36 | 9,022,965.80 | 6,089,123.85 | 3,887,658.63 | 1,808,329.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,784,916.42 | 22,806,322.66 | 11,550,367.99 | 45,816,848.48 | 32,633,885.15 | 21,346,719.21 | 8,631,422.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,025.05 | 1,368,161.01 | 927,914.44 | -1,622,561.04 | -218,585.05 | -557,293.02 | 1,793,977.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,138,539.18 | 1,337,429.77 | - | 5,238,824.87 | - | 3,909,201.40 | - |
| 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 | 3,567,920.75 | 3,143,190.67 | 1,726,993.45 | 3,385,892.13 | 924,241.75 | -595,765.42 | -713,201.80 |
| 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 | -334,377.80 | -111,446.72 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,768.21 | -286,365.25 | 25,906.76 | -62,325.37 | 619,474.89 | 510,611.30 | 515,405.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,371,122.88 | -8,170,470.84 | -8,885,771.92 | -10,362,476.90 | -10,942,145.76 | -8,555,665.95 | -6,440,659.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,919.15 | -1,435,526.56 | -362,587.56 | -7,512,283.06 | -4,007,819.85 | -1,584,198.58 | 1,609,935.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,362,022.86 | 8,394,338.18 | 3,787,421.10 | 18,266,532.48 | 6,471,480.01 | 4,112,835.55 | 2,781,022.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,647,795.98 | 73,233,972.47 | 32,194,113.11 | 126,944,014.29 | 81,213,132.33 | 48,406,856.22 | 19,566,795.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,884.20 | 445,860.18 | 437,931.60 | 11,497,580.04 | 9,983,839.66 | 1,043,836.40 | 32,061.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,181.07 | 883,350.36 | 764,784.22 | 2,759,590.71 | 256,781.08 | 145,448.18 | 116,535.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,136,499.11 | 72,796,482.29 | 31,867,260.49 | 135,682,003.62 | 90,940,190.91 | 49,305,244.44 | 19,482,321.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,595.89 | 4,124,929.83 | 2,628,185.98 | 10,251,028.91 | 6,705,308.01 | 2,669,353.45 | 375,979.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | 19,106,342.03 |
| (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 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | - |
| (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 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | 19,106,342.03 |
| 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 | 98,691,506.94 | 65,250,793.01 | 26,951,046.34 | 111,886,312.97 | 68,401,442.97 | 41,826,518.49 | 16,334,400.00 |
| 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 | 0.65 | 0.61 | 0.26 | 1.24 | 0.86 | 0.52 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.61 | 0.26 | 1.24 | 0.86 | 0.52 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | - |
| 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 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 | 84,234,882.90 | 46,635,890.99 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-05-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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