| 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 | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 | 1,042,170,722.20 | 701,653,467.83 | 453,236,969.56 | 188,722,725.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,764,326.77 | 467,159,907.19 | 197,870,455.78 | 1,042,170,722.20 | 701,653,467.83 | 453,236,969.56 | 188,722,725.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,218,679.42 | 430,264,065.84 | 188,736,504.79 | 973,999,818.84 | 673,853,780.28 | 430,126,405.94 | 191,842,582.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,664,467.87 | 264,226,858.18 | 111,374,648.58 | 591,043,199.21 | 373,391,124.62 | 244,633,304.15 | 108,625,693.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,366,472.74 | 33,569,873.85 | 17,573,724.55 | 86,399,675.73 | 51,805,710.94 | 34,556,315.74 | 15,890,816.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,257,797.59 | 6,663,201.57 | 3,624,063.54 | 13,335,398.37 | 8,306,398.98 | 5,052,467.77 | 2,312,555.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,145,618.45 | 71,940,183.47 | 31,930,964.85 | 172,349,442.49 | 144,874,574.55 | 85,609,580.74 | 36,706,880.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,906,191.95 | 56,909,388.72 | 26,411,807.35 | 117,201,569.52 | 99,951,552.72 | 62,851,354.99 | 29,263,159.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,121,869.18 | -3,045,439.95 | -2,178,704.08 | -6,329,466.48 | -4,475,581.53 | -2,576,617.45 | -956,524.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 229,431.86 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,373.82 | -513,940.67 | -595,543.34 | 934,001.52 | 1,265,496.49 | 725,594.81 | 327,223.88 |
| 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 | -513,940.67 | -513,940.67 | -595,543.34 | -405,350.56 | -80,429.53 | -620,331.21 | -317,507.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,591.92 | 77,591.92 | - | 111,540.90 | -549,932.61 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,410.19 | 960,537.21 | 3,321,278.69 | 1,095,753.28 | -369,882.89 | -1,394,579.78 | 936,657.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,085.50 | 1,519,678.95 | 167,455.78 | -7,446,161.76 | -4,422,336.08 | -3,822,579.86 | 2,284,575.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,921,143.84 | 10,410,437.48 | 6,434,606.50 | 13,038,219.63 | 7,200,698.11 | 5,164,832.61 | 3,163,568.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,395,504.98 | 49,350,146.24 | 18,461,748.62 | 75,904,256.93 | 30,923,730.57 | 23,783,831.40 | 3,592,167.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,676.55 | 208,845.32 | 74,348.17 | 345,816.79 | 138,733.49 | 112,276.73 | 94,719.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,987.10 | 345,447.47 | 76,621.02 | 2,055,106.55 | 857,321.46 | 68,424.28 | 46,138.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,219,194.43 | 49,213,544.09 | 18,459,475.77 | 74,194,967.17 | 30,205,142.60 | 23,827,683.85 | 3,640,748.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,429.17 | 4,531,541.30 | 2,207,303.08 | 2,062,335.14 | -2,689,421.41 | -2,049,304.23 | -1,423,755.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
| (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 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
| (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 | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,202.37 | 783,298.93 | - | - | - | - | - |
| 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 | 53,575,779.39 | 42,462,839.78 | 10,638,870.44 | 66,610,447.88 | 26,732,411.93 | 20,335,914.05 | 1,794,932.03 |
| 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 | 0.32 | 0.25 | 0.09 | 0.38 | 0.17 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.25 | 0.09 | 0.38 | 0.17 | 0.13 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,754,765.26 | 44,682,002.79 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
| 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 | 55,618,562.89 | 43,898,703.86 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 | 5,064,503.44 |
| 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 | 4,136,202.37 | 783,298.93 | - | - | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-12 | 2025-04-29 | 2025-03-18 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-27 | 2023-08-18 | 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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