| 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 | 896,244,105.47 | 571,829,338.42 | 238,399,460.98 | 895,319,626.89 | 658,560,464.41 | 395,154,829.01 | 198,895,446.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,244,105.47 | 571,829,338.42 | 238,399,460.98 | 895,319,626.89 | 658,560,464.41 | 395,154,829.01 | 198,895,446.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,086,616.93 | 496,678,199.74 | 220,942,583.11 | 775,531,818.31 | 557,287,883.43 | 337,313,022.58 | 196,234,871.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,146,582.02 | 398,242,914.38 | 171,327,394.50 | 610,138,514.36 | 450,673,033.99 | 269,428,239.43 | 152,922,135.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,475,962.32 | 22,602,767.01 | 13,280,460.18 | 41,087,475.49 | 28,647,208.15 | 17,843,630.20 | 10,828,798.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,740.14 | 4,164,186.09 | 1,362,369.97 | 4,123,208.16 | 3,160,691.30 | 1,831,664.00 | 892,649.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,752,052.24 | 34,760,537.02 | 22,104,617.82 | 67,701,072.33 | 44,919,216.06 | 30,444,122.58 | 17,427,906.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,525,478.06 | 35,510,009.40 | 16,084,302.01 | 67,078,596.14 | 41,210,980.60 | 26,897,800.79 | 12,434,394.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,802.15 | 1,397,785.84 | -3,216,561.37 | -14,597,048.17 | -11,323,246.67 | -9,132,434.42 | 1,728,987.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,062,486.89 | 10,937,759.64 | 478,849.31 | 449,230.97 | - | - | - |
| 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 | 2,349,607.34 | 644,957.28 | -310,287.47 | 1,378,071.27 | -362,386.00 | -142,909.00 | -17,133.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,861.19 | 2,004,454.30 | 812,387.51 | 1,505,796.25 | 1,809,409.43 | 1,433,031.65 | 879,070.12 |
| 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 | -172,590.84 | -142,373.22 | -136,504.89 | -541,519.60 | -267,304.71 | -267,304.71 | -1,827.10 |
| 资产处置收益(元) | - | - | - | 会员可见 | -118,898.04 | - | - | -82,734.82 | -8,079.96 | -5,408.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,068,270.88 | -2,143,414.85 | -635,866.19 | 867,191.79 | -15,699,072.75 | -17,431,594.43 | -1,018,443.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,123,738.99 | -17,526,467.90 | -2,146,292.59 | -23,816,936.17 | -6,987,693.23 | -2,613,981.02 | 310,101.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,926.42 | 1,061,872.09 | 721,274.94 | 2,318,834.12 | 2,752,193.73 | 2,462,374.09 | 1,692,233.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,771,975.58 | 59,192,539.60 | 15,898,094.07 | 101,958,031.02 | 82,776,952.20 | 41,543,319.09 | 4,506,402.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,008.22 | 18,317.80 | 12,378.20 | 51,983.61 | 36,850.39 | 22,541.59 | 27,137.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,287.91 | 265,885.77 | 221,705.57 | 805,270.12 | 247,417.74 | 213,497.83 | 196,264.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,470,695.89 | 58,944,971.63 | 15,688,766.70 | 101,204,744.51 | 82,566,384.85 | 41,352,362.85 | 4,337,275.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,156,873.34 | 7,780,424.69 | 1,803,932.77 | 13,040,688.99 | 9,912,815.76 | 4,270,101.61 | 981,826.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 |
| (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 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 |
| (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 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 |
| 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 | 82,150,643.29 | 48,258,615.03 | 12,909,457.36 | 85,070,020.18 | 68,915,859.72 | 33,844,903.14 | 1,333,568.87 |
| 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 | 0.65 | 0.40 | 0.12 | 0.73 | 0.61 | 0.31 | 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 | 0.65 | 0.40 | 0.12 | 0.73 | 0.61 | 0.31 | 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 |
| 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 | 87,313,822.55 | 51,164,546.94 | 13,884,833.93 | 88,164,055.52 | 72,653,569.09 | 37,082,261.24 | 3,355,449.08 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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