| 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 | 813,080,544.55 | 511,104,768.77 | 284,479,310.77 | 1,128,424,553.22 | 842,243,980.55 | 569,409,165.49 | 315,974,381.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,080,544.55 | 511,104,768.77 | 284,479,310.77 | 1,128,424,553.22 | 842,243,980.55 | 569,409,165.49 | 315,974,381.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,019,549.56 | 454,166,581.34 | 245,209,932.19 | 968,008,421.60 | 719,238,185.33 | 478,399,078.23 | 242,774,985.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,050,409.90 | 332,633,261.60 | 183,050,523.65 | 700,960,492.43 | 505,426,031.06 | 329,543,761.48 | 171,094,417.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,888,422.62 | 81,727,085.89 | 43,528,942.38 | 129,601,820.26 | 106,764,602.31 | 74,117,807.45 | 35,044,072.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,224,196.60 | 5,347,525.46 | 2,805,372.28 | 16,735,115.96 | 12,948,493.61 | 6,374,864.71 | 4,403,086.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,419,104.62 | 10,494,506.15 | 5,460,140.48 | 30,897,063.30 | 26,732,859.08 | 19,281,992.07 | 9,378,008.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,722,937.91 | 46,639,961.85 | 23,439,675.78 | 97,245,876.43 | 71,382,716.20 | 52,532,599.02 | 24,517,890.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,285,522.09 | -22,675,759.61 | -13,074,722.39 | -7,431,946.78 | -4,016,516.93 | -3,451,946.50 | -1,662,489.82 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 91,627.02 | - | - | - |
| 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 | -171,087.46 | 1,804,765.15 | 189,885.62 | 3,213,368.77 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850,280.48 | 11,137,161.25 | 6,140,469.62 | 17,690,735.87 | 17,981,608.73 | 13,674,671.87 | 5,038,263.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -4,000,000.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 151,476.14 | 97,351.98 | 14,915.23 | -276,489.36 | -10,957.85 | -28,913.49 | -22,144.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -337,625.55 | -337,625.55 | - | -9,899,433.75 | -2,982,728.25 | -981,902.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,866,019.30 | 52,465,364.85 | 52,340,110.76 | 6,208,808.53 | -13,388,894.69 | -4,084,547.58 | -6,162,322.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,717,325.99 | 11,768,521.56 | 3,328,452.91 | 16,680,582.37 | 9,284,590.59 | 6,127,192.85 | 2,169,033.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,137,383.89 | 133,873,726.67 | 101,283,212.72 | 194,033,704.05 | 133,889,413.75 | 105,716,588.18 | 74,222,226.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000.00 | 10,000.00 | - | 93,550.16 | 115,851.00 | 115,851.00 | 65,830.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,630.41 | 125,167.85 | 10,108.69 | 2,055,275.40 | 1,570,067.04 | 1,387,725.89 | 191,482.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,739,753.48 | 133,758,558.82 | 101,273,104.03 | 192,071,978.81 | 132,435,197.71 | 104,444,713.29 | 74,096,574.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,104.94 | -1,661,512.54 | 7,950,646.11 | 7,347,637.44 | 7,154,189.76 | 2,580,365.82 | 11,699,508.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,329,648.54 | 135,420,071.36 | 93,322,457.92 | 184,724,341.37 | 125,281,007.95 | 101,864,347.47 | 62,397,065.42 |
| (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 | 141,329,648.54 | 135,420,071.36 | 93,322,457.92 | 186,525,798.41 | 125,281,007.95 | 107,762,893.13 | 62,397,065.42 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -1,801,457.04 | - | -5,898,545.66 | - |
| (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 | 141,948,702.47 | 135,883,387.62 | 93,994,432.59 | 186,903,424.65 | 126,822,286.26 | 102,718,806.79 | 62,788,967.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -619,053.93 | -463,316.26 | -671,974.67 | -2,179,083.28 | -1,541,278.31 | -854,459.32 | -391,901.62 |
| 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 | 50,809,354.39 | 55,558,897.85 | 27,924,808.72 | 124,722,506.19 | 104,324,018.85 | 87,256,408.01 | 57,218,070.73 |
| 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 | 0.13 | 0.12 | 0.08 | 0.17 | 0.11 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.12 | 0.08 | 0.17 | 0.11 | 0.09 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 7,955,839.09 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 7,955,839.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,329,648.54 | 135,420,071.36 | 93,322,457.92 | 192,680,180.46 | 125,281,007.95 | 101,864,347.47 | 62,397,065.42 |
| 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 | 141,948,702.47 | 135,883,387.62 | 93,994,432.59 | 194,859,263.74 | 126,822,286.26 | 102,718,806.79 | 62,788,967.04 |
| 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 | -619,053.93 | -463,316.26 | -671,974.67 | -2,179,083.28 | -1,541,278.31 | -854,459.32 | -391,901.62 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-10 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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