| 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 | 712,738,669.34 | 464,300,513.03 | 192,998,122.10 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 | 177,331,189.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,738,669.34 | 464,300,513.03 | 192,998,122.10 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 | 177,331,189.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,468,070.97 | 390,187,886.75 | 165,492,534.84 | 865,401,766.92 | 565,011,260.75 | 381,383,233.29 | 161,671,829.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,625,412.98 | 337,351,067.44 | 140,772,760.90 | 754,974,315.38 | 482,880,325.34 | 326,377,596.15 | 136,528,199.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,824,908.66 | 6,827,083.91 | 3,488,282.38 | 16,757,128.02 | 12,349,984.32 | 8,650,014.91 | 4,307,492.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,618,170.41 | 6,261,021.91 | 2,981,773.98 | 12,816,932.01 | 8,042,775.47 | 4,913,446.30 | 2,368,360.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,465,507.57 | 10,224,350.46 | 4,807,664.15 | 14,941,650.03 | 18,128,822.80 | 12,432,848.36 | 5,374,094.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,070,968.90 | 31,260,319.32 | 14,332,465.50 | 71,183,814.39 | 47,321,293.38 | 31,430,660.97 | 14,201,143.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,136,897.55 | -1,735,956.29 | -890,412.07 | -5,272,072.91 | -3,711,940.56 | -2,421,333.40 | -1,107,459.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,491.40 | 1,357,283.40 | 814,352.77 | 2,298,979.86 | 1,492,828.43 | 619,890.28 | 213,891.33 |
| 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 | 1,345,021.92 | 640,284.94 | 197,315.08 | 985,123.35 | 744,246.61 | 85,013.71 | 60,410.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,806.73 | 427,156.59 | 279,252.32 | 2,096,786.31 | 2,026,432.79 | 2,018,419.09 | 1,104,594.19 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,919.39 | 153,495.46 | 14,822.47 | 7,508,206.58 | 71,041.00 | 44,614.29 | 34,530.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,679.44 | -463,623.83 | -129,712.49 | -2,623,927.86 | 21,991.30 | 231,883.35 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,653.67 | 3,547,558.73 | 3,551,482.56 | -4,798,967.86 | 4,135,534.72 | 1,288,375.28 | 3,422,591.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,109.13 | 3,149,614.26 | 1,375,870.19 | 10,295,574.47 | 7,612,653.69 | 4,567,365.38 | 1,721,074.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,189,429.77 | 81,567,112.43 | 32,794,617.39 | 155,657,816.82 | 104,242,242.94 | 65,384,087.69 | 22,002,561.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,681.56 | 157,020.21 | 99,956.20 | 3,069,621.92 | 403,473.69 | 259,768.54 | 61,656.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,259.92 | 744,184.45 | 98,274.65 | 1,175,897.15 | 800,533.61 | 55,708.04 | 1,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,529,851.41 | 80,979,948.19 | 32,796,298.94 | 157,551,541.59 | 103,845,183.02 | 65,588,148.19 | 22,062,717.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,109,193.01 | 10,775,341.22 | 4,915,741.27 | 22,183,394.28 | 11,832,751.16 | 6,275,262.69 | 3,665,321.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,420,658.40 | 70,204,606.97 | 27,880,557.67 | 135,368,147.31 | 92,012,431.86 | 59,312,885.50 | 18,397,395.55 |
| (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 | 93,351,630.09 | 70,204,606.97 | 27,880,557.67 | 135,368,147.31 | 89,937,344.94 | 59,312,885.50 | 18,397,395.55 |
| 终止经营净利润(元) | - | - | - | - | 69,028.31 | - | - | - | 2,075,086.92 | - | - |
| (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 | 92,671,733.28 | 69,868,319.41 | 28,115,657.14 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 | 18,582,375.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,925.12 | 336,287.56 | -235,099.47 | -438,837.43 | 65,281.07 | 198,015.49 | -184,980.29 |
| 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 | 88,556,209.53 | 67,511,216.65 | 26,838,781.81 | 122,017,807.95 | 86,534,594.39 | 55,165,705.05 | 16,317,273.94 |
| 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 | 0.62 | 0.47 | 0.26 | 1.27 | 0.86 | 0.55 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.47 | 0.26 | 1.27 | 0.86 | 0.55 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,420,658.40 | 70,204,606.97 | 27,880,557.67 | 135,368,147.31 | 92,012,431.86 | 59,312,885.50 | 18,397,395.55 |
| 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 | 92,671,733.28 | 69,868,319.41 | 28,115,657.14 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 | 18,582,375.84 |
| 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 | 748,925.12 | 336,287.56 | -235,099.47 | -438,837.43 | 65,281.07 | 198,015.49 | -184,980.29 |
| 公告日期 | 2025-10-23 | 2025-08-16 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-21 | 2023-08-23 | 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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