| 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 | 693,981,713.71 | 480,445,782.48 | 254,032,546.62 | 955,530,797.42 | 684,141,818.56 | 471,672,377.47 | 250,177,963.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,981,713.71 | 480,445,782.48 | 254,032,546.62 | 955,530,797.42 | 684,141,818.56 | 471,672,377.47 | 250,177,963.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,722,346.70 | 379,976,886.84 | 193,715,774.24 | 784,243,656.89 | 615,700,129.45 | 415,119,114.14 | 202,676,986.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,562,813.76 | 121,991,256.39 | 65,445,562.67 | 255,894,194.21 | 187,864,506.08 | 134,017,384.73 | 72,959,197.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,453,358.32 | 19,134,281.51 | 7,885,856.79 | 44,479,163.31 | 30,122,367.24 | 21,158,772.35 | 12,305,644.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,963,958.48 | 9,580,968.74 | 5,206,000.87 | 18,908,795.30 | 13,660,413.37 | 9,421,003.98 | 4,734,959.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,411,101.54 | 200,756,658.29 | 102,553,717.54 | 394,683,252.87 | 346,816,166.20 | 227,007,011.06 | 101,845,183.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,119,863.61 | 27,595,557.35 | 12,213,898.68 | 68,357,240.50 | 35,245,936.22 | 22,279,102.64 | 10,168,812.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,250.99 | 918,164.56 | 410,737.69 | 1,921,010.70 | 1,990,740.34 | 1,235,839.38 | 663,188.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,105.59 | 1,492,700.03 | 901,798.65 | 3,679,861.14 | 2,923,277.79 | 1,921,527.77 | 1,002,499.98 |
| 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 | 1,396,878.66 | 807,990.85 | 369,158.95 | 1,796,009.27 | 1,281,924.00 | 900,468.12 | 588,961.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,181.17 | 11,810,076.16 | 4,586,980.33 | 61,149,887.87 | 44,103,057.30 | 40,597,553.63 | 13,056,492.38 |
| 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 | 2,786,267.12 | 10,533,249.14 | 3,999,662.95 | 57,751,943.03 | 41,102,005.21 | 38,446,024.81 | 12,294,031.68 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -15,434.98 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,633.70 | 9,869.17 | 24,309.42 | -372,957.08 | -107,252.96 | -97,752.28 | -77,314.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,713,877.95 | -1,787,330.39 | -20,720.83 | -3,284,797.37 | 14,744.95 | 9,992.65 | 104,103.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,093.28 | 4,497,648.58 | 2,734,062.59 | 4,377,487.07 | 3,230,502.10 | 2,154,838.14 | 1,539,069.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,715,008.47 | 115,807,150.01 | 68,010,562.84 | 234,937,335.31 | 116,964,664.50 | 100,118,363.59 | 62,712,289.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,520.53 | 322,504.64 | 33,716.63 | 625,379.16 | 485,414.71 | 353,714.97 | 79,694.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,256.34 | 262,329.35 | 107,150.33 | 9,545,441.94 | 360,996.21 | 324,501.35 | 1,810.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,555,272.66 | 115,867,325.30 | 67,937,129.14 | 226,017,272.53 | 117,089,083.00 | 100,147,577.21 | 62,790,173.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,802,226.68 | 15,373,326.94 | 9,672,454.97 | 21,002,388.75 | 7,346,765.55 | 9,480,401.47 | 7,722,691.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,753,045.98 | 100,493,998.36 | 58,264,674.17 | 205,014,883.78 | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 |
| (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 | 130,753,045.98 | 100,493,998.36 | 58,264,674.17 | 205,014,883.78 | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 |
| (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 | 130,753,045.98 | 100,493,998.36 | 58,264,674.17 | 205,014,883.78 | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 |
| 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 | 122,915,281.96 | 94,857,139.29 | 55,200,815.47 | 205,216,869.31 | 103,168,361.44 | 86,178,392.83 | 52,538,067.72 |
| 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 | 0.20 | 0.12 | 0.41 | 0.22 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.20 | 0.12 | 0.41 | 0.22 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,490,193.67 | 14,068,081.35 | 6,133,860.08 | 14,842,351.97 | 11,276,904.90 | 11,468,251.74 | 5,591,418.07 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,490,193.67 | 14,068,081.35 | 6,133,860.08 | 14,842,351.97 | 11,276,904.90 | 11,468,251.74 | 5,591,418.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,243,239.65 | 114,562,079.71 | 64,398,534.25 | 219,857,235.75 | 121,019,222.35 | 102,135,427.48 | 60,658,900.25 |
| 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 | 138,243,239.65 | 114,562,079.71 | 64,398,534.25 | 219,857,235.75 | 121,019,222.35 | 102,135,427.48 | 60,658,900.25 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-14 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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