| 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 | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 | 1,487,454,504.69 | 1,071,592,650.83 | 664,677,798.85 | 328,858,845.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,648,925.55 | 933,875,193.79 | 404,367,048.81 | 1,487,454,504.69 | 1,071,592,650.83 | 664,677,798.85 | 328,858,845.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,991,408.14 | 892,997,532.66 | 396,246,479.79 | 1,413,812,216.72 | 1,019,340,671.66 | 627,269,197.42 | 317,581,090.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,138,725.44 | 788,813,547.06 | 336,638,861.69 | 1,229,644,825.35 | 869,846,352.65 | 533,508,283.86 | 265,796,138.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,693,318.96 | 43,333,655.26 | 19,739,417.12 | 74,491,070.87 | 51,975,015.00 | 35,661,488.81 | 17,395,170.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,282.92 | 3,456,927.80 | 1,765,999.26 | 7,299,969.47 | 5,123,051.46 | 3,431,661.79 | 1,113,093.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,736,746.07 | 23,071,006.38 | 16,228,789.91 | 36,431,630.78 | 37,764,096.04 | 23,558,427.82 | 10,533,647.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,652,659.95 | 47,306,800.24 | 24,665,893.65 | 80,073,614.46 | 57,518,392.38 | 37,207,550.22 | 18,482,282.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,236,325.20 | -12,984,404.08 | -2,792,481.84 | -14,128,894.21 | -2,886,235.87 | -6,098,215.08 | 4,260,757.63 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 6,689,376.55 | - | - | - |
| 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 | 2,898,151.10 | 1,198,583.86 | 389,072.10 | 4,728,355.52 | -7,394,639.06 | -5,894,153.53 | 3,879,723.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,453,075.43 | 22,020,711.92 | 10,532,599.34 | 39,739,298.51 | 23,554,944.03 | 17,227,058.17 | 8,020,908.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 39,243,818.14 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -288,735.84 | -8,597,160.51 | -259,130.97 | -257,635.24 | -99,352.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,839.70 | 1,025,866.07 | - | -15,533,745.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,954,686.13 | -7,072,858.39 | - | -4,850,922.44 | -1,644,020.04 | -1,644,020.04 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,672.31 | 6,485,991.57 | 4,898,880.34 | 14,580,961.15 | 1,303,729.99 | 998,445.62 | 227,537.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,200,890.42 | 64,535,956.16 | 23,652,384.96 | 103,709,074.53 | 67,812,863.12 | 47,838,296.41 | 23,306,571.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,369.86 | 1,839,571.48 | 60,475.33 | 216,346.46 | 235,349.95 | 90,900.69 | 93,263.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,382.61 | 392,787.04 | 32,090.04 | 1,399,063.00 | 1,034,740.77 | 178,535.01 | 80,804.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,886,877.67 | 65,982,740.60 | 23,680,770.25 | 102,526,357.99 | 67,013,472.30 | 47,750,662.09 | 23,319,030.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,768.30 | 1,722,107.53 | 301,858.78 | 4,629,184.55 | 7,683,890.34 | 6,191,705.42 | 2,370,994.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,897,173.44 | 59,329,581.96 | 41,558,956.67 | 20,948,036.29 |
| (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 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,897,173.44 | 59,329,581.96 | 41,558,956.67 | 20,948,036.29 |
| (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 | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 | 100,190,503.70 | 57,305,039.78 | 40,852,273.70 | 20,345,478.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,257.90 | 218,589.08 | 558,694.81 | -2,293,330.26 | 2,024,542.18 | 706,682.97 | 602,558.08 |
| 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 | 102,434,899.35 | 63,095,317.92 | 22,188,548.88 | 96,342,114.06 | 70,012,928.15 | 47,938,909.14 | 17,501,329.53 |
| 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 | 0.31 | 0.19 | 0.07 | 0.30 | 0.21 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.19 | 0.07 | 0.30 | 0.21 | 0.17 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 28,406.79 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 28,406.79 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,613,109.37 | 64,260,633.07 | 23,378,911.47 | 97,925,580.23 | 59,329,581.96 | 41,558,956.67 | 20,948,036.29 |
| 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 | 107,542,851.47 | 64,042,043.99 | 22,820,216.66 | 100,218,910.49 | 57,305,039.78 | 40,852,273.70 | 20,345,478.21 |
| 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 | 1,070,257.90 | 218,589.08 | 558,694.81 | -2,293,330.26 | 2,024,542.18 | 706,682.97 | 602,558.08 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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