| 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 | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 | 1,085,423,111.24 | 744,198,462.52 | 467,098,082.95 | 202,784,170.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 | 1,085,423,111.24 | 744,198,462.52 | 467,098,082.95 | 202,784,170.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,665,191.28 | 463,061,398.38 | 224,528,488.57 | 931,069,352.89 | 651,029,895.47 | 412,574,707.98 | 193,158,171.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,644,583.16 | 318,969,414.17 | 162,201,586.40 | 651,209,443.66 | 456,815,858.09 | 290,946,647.88 | 129,428,226.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,923,802.33 | 95,224,053.67 | 41,374,690.70 | 181,771,208.04 | 133,921,296.84 | 86,461,512.28 | 37,755,154.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,283,050.81 | 3,946,583.42 | 1,946,599.40 | 10,522,664.03 | 5,994,303.03 | 3,809,784.10 | 1,709,301.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,319,888.37 | 28,586,056.00 | 11,384,627.09 | 58,290,547.35 | 38,523,665.21 | 24,576,491.30 | 10,629,137.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,187,457.03 | 21,118,342.71 | 8,770,990.42 | 34,973,459.67 | 23,448,272.03 | 15,948,302.52 | 6,307,311.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,409.58 | -4,783,051.59 | -1,150,005.44 | -5,697,969.86 | -7,673,499.73 | -9,168,030.10 | 7,329,039.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,882.32 | 713,279.68 | 382,349.17 | 2,635,816.53 | 2,177,697.06 | 1,595,339.22 | 875,141.87 |
| 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 | -433,952.61 | -2,581,216.26 | -3,892,308.35 | 1,562,798.86 | -2,503,650.76 | -1,390,550.03 | -1,153,704.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,967.70 | 4,659,293.46 | 2,563,820.11 | -2,543,865.35 | -4,657,145.64 | -4,706,341.55 | -1,514,031.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,390.33 | 41,788.63 | 59,361.63 | -72,685.46 | -70,292.96 | -20,241.03 | -419.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,727,841.05 | -3,170,560.28 | -2,191,304.64 | -7,361,473.66 | -3,605,118.19 | -3,266,392.18 | -2,055,855.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,969.30 | -653,890.60 | -266,806.94 | -1,120,760.82 | 1,519,784.25 | 1,357,390.46 | 574,807.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,951.39 | 5,975,519.27 | 2,345,925.80 | 5,702,252.51 | 5,278,618.47 | 4,832,009.20 | 3,038,493.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,701,507.46 | 89,094,950.32 | 43,017,171.22 | 150,520,024.43 | 89,130,762.22 | 51,329,249.84 | 8,515,288.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,410.62 | 73,314.17 | 56,734.52 | 30,769.92 | 53,277.08 | 47,206.28 | 17,613.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,468.57 | 100,399.27 | 3,399.48 | 226,416.11 | 27,985.51 | 11,708.92 | 3,648.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,168,449.51 | 89,067,865.22 | 43,070,506.26 | 150,324,378.24 | 89,156,053.79 | 51,364,747.20 | 8,529,253.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,403.55 | 98,166.87 | -152,987.80 | -270,331.74 | 126,372.86 | 68,809.38 | -126,757.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 |
| (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 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 |
| (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 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 | 8,656,011.10 |
| 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 | 135,336,655.12 | 81,614,732.01 | 42,390,106.09 | 147,077,589.75 | 91,754,864.24 | 53,151,213.25 | 8,779,276.99 |
| 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 | 0.67 | 0.41 | 0.20 | 0.69 | 0.41 | 0.23 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.41 | 0.20 | 0.69 | 0.41 | 0.23 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,361.66 | -1,211,608.25 | 60,269.80 | 580,804.47 | 1,068,135.11 | 1,294,390.33 | -455,107.82 |
| 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 | -773,361.66 | -1,211,608.25 | 60,269.80 | 580,804.47 | 1,068,135.11 | 1,294,390.33 | -455,107.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,203,684.30 | 87,758,090.10 | 43,283,763.86 | 151,175,514.45 | 90,097,816.04 | 52,590,328.15 | 8,200,903.28 |
| 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 | 146,203,684.30 | 87,758,090.10 | 43,283,763.86 | 151,175,514.45 | 90,097,816.04 | 52,590,328.15 | 8,200,903.28 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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