| 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 | 727,111,638.35 | 478,841,549.79 | 223,747,756.78 | 938,336,824.86 | 677,530,498.01 | 438,110,285.01 | 201,634,803.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,111,638.35 | 478,841,549.79 | 223,747,756.78 | 938,336,824.86 | 677,530,498.01 | 438,110,285.01 | 201,634,803.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,956,037.72 | 363,221,650.87 | 173,006,981.34 | 718,257,589.53 | 519,295,214.11 | 338,804,862.30 | 159,970,796.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,547,107.55 | 263,694,171.10 | 124,791,347.61 | 509,800,144.37 | 369,123,628.86 | 238,332,930.51 | 100,261,434.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,027.74 | 8,753,747.15 | 3,867,110.69 | 19,891,324.32 | 13,992,724.76 | 9,159,786.96 | 4,579,893.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,901,268.36 | 7,033,691.55 | 3,423,263.16 | 14,791,614.85 | 10,998,841.98 | 7,053,165.79 | 3,712,150.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,365,521.15 | 74,864,052.27 | 37,485,622.84 | 151,203,518.87 | 114,727,417.57 | 77,373,899.89 | 48,003,650.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,906,112.92 | 8,875,988.80 | 3,439,637.04 | 22,570,987.12 | 10,452,600.94 | 6,885,079.15 | 3,413,667.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 22,897,396.93 | 15,618,283.66 | 7,517,939.60 | 24,764,243.08 | 22,502,900.66 | 15,006,506.78 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 58,541.67 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,262,872.19 | 10,900,486.31 | 4,764,949.01 | 32,074,648.33 | 20,100,300.02 | 13,319,032.97 | 6,583,340.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 9,182,020.64 | - | 21,416,590.93 | - | 11,333,650.00 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -633.25 | -633.25 | - | 31,596.42 | 31,596.42 | 31,596.42 | 31,596.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,836.22 | -364,836.22 | - | -442,539.81 | -272,094.86 | -272,094.86 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,211,265.25 | 6,473,187.66 | 1,516,010.07 | 13,835,817.08 | 7,528,530.38 | 4,720,227.55 | 3,182,520.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,264,268.60 | 132,628,103.42 | 57,021,734.52 | 265,637,299.02 | 185,623,615.86 | 117,104,184.79 | 51,461,465.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,433.93 | 2,222,538.17 | 123,058.37 | 1,403,316.45 | 649,884.65 | 424,149.53 | 254,438.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,919.14 | 6,361.50 | 4,449.12 | 681,689.25 | 681,689.25 | 206,108.03 | 82,501.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,113,783.39 | 134,844,280.09 | 57,140,343.77 | 266,358,926.22 | 185,591,811.26 | 117,322,226.29 | 51,633,402.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,220,647.63 | 30,563,545.82 | 13,402,390.49 | 63,550,858.94 | 42,614,994.44 | 26,371,454.53 | 12,172,156.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,893,135.76 | 104,280,734.27 | 43,737,953.28 | 202,808,067.28 | 142,976,816.82 | 90,950,771.76 | 39,461,245.49 |
| (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 | 156,893,135.76 | 104,280,734.27 | 43,737,953.28 | 202,808,067.28 | 142,976,816.82 | 90,950,771.76 | 39,461,245.49 |
| (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 | 124,268,539.31 | 82,017,966.30 | 33,248,666.93 | 166,489,841.85 | 115,159,487.25 | 74,718,811.61 | 32,243,364.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,624,596.45 | 22,262,767.97 | 10,489,286.35 | 36,318,225.43 | 27,817,329.57 | 16,231,960.15 | 7,217,881.48 |
| 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 | 116,305,652.51 | 76,209,299.97 | 32,056,546.05 | 160,270,076.21 | 117,443,625.57 | 71,585,909.37 | 32,840,021.31 |
| 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 | 0.26 | 0.17 | 0.07 | 0.34 | 0.23 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.07 | 0.34 | 0.23 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,893,135.76 | 104,280,734.27 | 43,737,953.28 | 202,808,067.28 | 142,976,816.82 | 90,950,771.76 | 39,461,245.49 |
| 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 | 124,268,539.31 | 82,017,966.30 | 33,248,666.93 | 166,489,841.85 | 115,159,487.25 | 74,718,811.61 | 32,243,364.01 |
| 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 | 32,624,596.45 | 22,262,767.97 | 10,489,286.35 | 36,318,225.43 | 27,817,329.57 | 16,231,960.15 | 7,217,881.48 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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