| 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 | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 | 839,500,040.18 | 547,589,802.34 | 370,337,260.05 | 170,390,164.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 | 839,500,040.18 | 547,589,802.34 | 370,337,260.05 | 170,390,164.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,181,461.75 | 486,647,688.27 | 169,140,932.56 | 807,030,422.56 | 532,828,918.60 | 353,529,848.23 | 157,109,131.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,443,655.95 | 379,738,201.87 | 124,418,127.27 | 617,546,856.50 | 401,043,076.67 | 265,710,146.63 | 114,094,278.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,590,912.63 | 32,785,144.65 | 16,798,618.48 | 56,258,809.29 | 41,081,030.63 | 27,067,063.46 | 12,820,670.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,363,670.73 | 6,422,143.51 | 2,471,471.30 | 11,827,446.23 | 8,361,804.34 | 5,688,564.83 | 2,847,131.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,636,422.76 | 24,363,093.20 | 6,270,038.08 | 35,504,947.38 | 19,765,258.92 | 12,680,839.29 | 5,648,810.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,511,054.78 | 44,938,789.82 | 19,999,071.64 | 88,802,523.11 | 64,277,940.68 | 43,864,360.25 | 19,792,857.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,744.90 | -1,599,684.78 | -816,394.21 | -2,910,159.95 | -1,700,192.64 | -1,481,126.23 | 1,905,382.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,752.49 | 2,930,287.59 | 639,298.74 | 4,688,937.17 | 3,287,817.19 | 2,409,150.91 | 1,252,574.19 |
| 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 | 817,518.85 | 629,429.83 | 1,652,330.12 | 2,706,198.51 | 530,462.49 | -182,245.67 | 1,068,838.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,179.69 | 10,853,655.53 | -446,629.33 | 2,423,240.81 | 1,005,383.24 | 991,417.09 | 500,066.38 |
| 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 | -27,370.31 | -18,622.76 | -446,629.33 | 1,324,276.29 | 279,817.51 | 265,851.36 | 358,913.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689.77 | 2,689.77 | 2,689.77 | 18,819.34 | 2,714.93 | 1,101.79 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,508,064.21 | -1,593,372.98 | -766,887.08 | -39,897.99 | 1,428,543.56 | 2,030,689.16 | 884,136.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,975,935.64 | -12,493,010.73 | 1,070,681.05 | -4,064,607.79 | 2,032,315.57 | 665,516.66 | 5,769,561.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,547,166.52 | 7,310,926.79 | 4,584,405.49 | 25,201,865.46 | 18,287,776.36 | 16,495,005.12 | 2,149,362.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,493,232.14 | 86,975,916.92 | 8,174,887.27 | 58,715,235.96 | 38,048,079.89 | 36,808,895.97 | 23,652,998.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,617.26 | 151,622.14 | 151,000.71 | 1,325,196.82 | 820,006.84 | 1.81 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,359.52 | 62,490.04 | 4,480.80 | 1,163,000.87 | 749,444.40 | 713,190.30 | 6,308.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,634,489.88 | 87,065,049.02 | 8,321,407.18 | 58,877,431.91 | 38,118,642.33 | 36,095,707.48 | 23,646,689.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,309,961.79 | 8,124,284.44 | -2,587,794.47 | 7,584,551.62 | 542,013.33 | 546,939.31 | 3,557,079.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,324,528.09 | 78,940,764.58 | 10,909,201.65 | 51,292,880.29 | 37,576,629.00 | 35,548,768.17 | 20,089,609.83 |
| (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 | 155,324,528.09 | 78,940,764.58 | 10,909,201.65 | 51,292,880.29 | 37,576,629.00 | 35,548,768.17 | 20,089,609.83 |
| (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 | 155,543,509.37 | 79,037,688.63 | 10,853,165.85 | 52,346,746.54 | 38,684,786.53 | 36,431,889.80 | 20,734,320.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,981.28 | -96,924.05 | 56,035.80 | -1,053,866.25 | -1,108,157.53 | -883,121.63 | -644,710.33 |
| 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 | 134,285,584.65 | 60,982,433.14 | 7,085,440.16 | 29,998,926.58 | 25,304,385.92 | 25,314,602.27 | 18,705,617.78 |
| 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 | 0.36 | 0.18 | 0.02 | 0.12 | 0.09 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.18 | 0.02 | 0.12 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,872,690.63 | -958,071.55 | -3,247,390.97 | 14,674,745.09 | 15,233,629.66 | 6,982,723.44 | 6,680,441.04 |
| 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 | -1,872,690.63 | -958,071.55 | -3,247,390.97 | 14,674,745.09 | 15,233,629.66 | 6,982,723.44 | 6,680,441.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,451,837.46 | 77,982,693.03 | 7,661,810.68 | 65,967,625.38 | 52,810,258.66 | 42,531,491.61 | 26,770,050.87 |
| 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 | 153,670,818.74 | 78,079,617.08 | 7,605,774.88 | 67,021,491.63 | 53,918,416.19 | 43,414,613.24 | 27,414,761.20 |
| 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 | -218,981.28 | -96,924.05 | 56,035.80 | -1,053,866.25 | -1,108,157.53 | -883,121.63 | -644,710.33 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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