| 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 | 716,922,919.85 | 455,356,633.75 | 210,115,513.50 | 980,828,104.35 | 716,232,654.94 | 500,018,373.81 | 225,625,209.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,922,919.85 | 455,356,633.75 | 210,115,513.50 | 980,828,104.35 | 716,232,654.94 | 500,018,373.81 | 225,625,209.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,571,912.66 | 391,905,428.80 | 179,227,823.40 | 846,854,849.06 | 619,614,116.27 | 435,896,564.04 | 200,170,026.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,057,046.13 | 171,037,480.65 | 79,960,232.85 | 412,745,633.63 | 299,307,906.46 | 225,887,699.75 | 114,243,787.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,846,304.90 | 14,256,105.42 | 3,717,714.19 | 20,256,386.31 | 15,741,181.57 | 10,619,580.97 | 3,280,480.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,269.09 | 5,569,712.94 | 2,493,118.70 | 10,896,473.55 | 7,372,550.18 | 4,839,715.05 | 1,949,467.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,227,399.41 | 182,179,446.22 | 87,561,923.70 | 361,096,662.97 | 267,073,918.70 | 174,997,542.64 | 72,223,640.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,012,252.21 | 31,294,733.10 | 12,693,130.72 | 57,694,187.12 | 41,096,360.51 | 26,579,300.18 | 12,194,484.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,925,359.08 | -12,432,049.53 | -7,198,296.76 | -15,834,494.52 | -10,977,801.15 | -7,027,274.55 | -3,721,834.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,361.19 | 1,710,512.26 | 802,101.40 | 6,111,134.73 | 5,101,419.67 | 3,796,576.34 | 2,181,727.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,589.02 | -117,289.76 | -51,809.02 | -1,556,588.91 | -1,167,004.81 | -105,195.04 | 3,128.75 |
| 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 | -171,589.02 | -117,289.76 | -51,809.02 | -176,704.89 | -155,163.32 | -105,195.04 | 3,128.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,470.58 | -128.18 | - | 168,160.88 | -11,031.59 | -11,031.59 | -11,031.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,083.23 | -200,203.80 | -263,294.44 | -992,178.92 | -839,847.16 | -346,003.61 | -64,584.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,870,745.00 | -5,339,050.16 | -2,084,277.04 | -3,900,792.15 | -3,907,731.94 | -4,027,687.20 | -1,815,375.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,055.06 | 5,033,588.78 | 2,173,803.48 | 7,167,566.53 | 7,292,558.12 | 3,424,344.38 | 1,472,682.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,036,174.42 | 62,828,121.83 | 30,662,113.08 | 134,859,422.72 | 97,985,481.29 | 63,056,236.71 | 25,040,003.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,360.49 | 5,110,646.63 | 5,038,900.06 | 441,476.26 | 371,933.67 | 243,913.92 | 244,100.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,463.71 | 270,305.04 | 64,224.65 | 6,052,229.31 | 715,651.83 | 100,949.18 | 116,546.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,576,071.20 | 67,668,463.42 | 35,636,788.49 | 129,248,669.67 | 97,641,763.13 | 63,199,201.45 | 25,167,557.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,293,422.61 | 8,233,016.01 | 4,578,897.16 | 17,703,576.60 | 13,126,744.80 | 8,328,293.83 | 3,355,252.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 | 111,545,093.07 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 |
| (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 | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 | 111,545,093.07 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 |
| (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 | 89,571,690.67 | 59,653,263.68 | 31,147,203.65 | 110,432,177.41 | 84,103,585.79 | 54,254,541.64 | 21,561,607.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,042.08 | -217,816.27 | -89,312.32 | 1,112,915.66 | 411,432.54 | 616,365.98 | 250,698.21 |
| 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 | 80,592,085.43 | 50,734,060.75 | 24,243,406.05 | 109,340,698.67 | 85,555,696.81 | 51,297,897.29 | 20,229,135.81 |
| 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 | 0.85 | 0.57 | 0.30 | 1.15 | 0.91 | 0.58 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.57 | 0.30 | 1.13 | 0.91 | 0.58 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,282,648.59 | 59,435,447.41 | 31,057,891.33 | 111,545,093.07 | 84,515,018.33 | 54,870,907.62 | 21,812,305.64 |
| 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 | 89,571,690.67 | 59,653,263.68 | 31,147,203.65 | 110,432,177.41 | 84,103,585.79 | 54,254,541.64 | 21,561,607.43 |
| 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 | -289,042.08 | -217,816.27 | -89,312.32 | 1,112,915.66 | 411,432.54 | 616,365.98 | 250,698.21 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 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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