| 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 | 683,791,589.92 | 434,143,023.22 | 219,388,783.26 | 1,038,007,239.93 | 810,318,285.89 | 530,093,097.75 | 215,924,896.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,791,589.92 | 434,143,023.22 | 219,388,783.26 | 1,038,007,239.93 | 810,318,285.89 | 530,093,097.75 | 215,924,896.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,566,610.71 | 407,965,102.66 | 202,078,168.43 | 963,790,575.64 | 731,409,786.00 | 476,052,584.37 | 199,730,598.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,092,145.73 | 302,237,859.20 | 151,143,541.73 | 713,842,683.99 | 552,702,332.27 | 360,777,102.50 | 147,866,773.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,169,243.75 | 24,792,282.61 | 13,220,803.53 | 58,602,956.65 | 42,016,171.34 | 26,783,741.93 | 12,378,400.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,351.67 | 2,718,364.12 | 1,256,693.81 | 7,395,739.76 | 4,964,099.51 | 3,626,502.98 | 937,325.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,754,170.53 | 54,693,048.16 | 24,117,437.90 | 132,434,508.24 | 94,738,406.11 | 62,507,021.85 | 26,779,059.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,722,881.73 | 22,967,701.75 | 12,418,958.45 | 51,209,890.96 | 37,280,295.20 | 22,853,941.37 | 11,709,901.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,817.30 | 555,846.82 | -79,266.99 | 304,796.04 | -291,518.43 | -495,726.26 | 59,138.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,931.74 | 1,549,652.60 | 398,174.69 | 1,820,266.10 | 1,175,392.76 | 764,317.61 | 357,672.22 |
| 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 | 772,179.50 | 815,016.67 | - | 655,303.93 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,989,276.98 | 3,150,839.73 | -15,963.02 | 8,957,230.88 | 3,503,660.41 | 13,282.51 | -644,437.97 |
| 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 | 5,747,506.21 | 1,700,507.94 | -983,048.60 | 7,184,952.15 | - | -911,559.11 | -644,437.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,297.30 | -19,297.30 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -942,238.40 | -546,826.08 | -57,750.33 | -6,411,881.67 | -1,104,434.98 | -837,443.72 | -338,617.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,118,679.59 | 3,557,341.12 | -1,069,760.34 | -10,933,119.75 | 1,256,876.12 | 2,232,844.97 | 1,615,387.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,150,219.21 | 7,165,034.39 | 2,771,925.96 | 16,803,091.51 | 8,961,003.74 | 3,220,618.66 | 1,548,230.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,056,439.61 | 40,300,029.09 | 18,939,067.10 | 83,287,289.19 | 91,525,605.18 | 58,669,815.80 | 18,374,860.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,609.76 | 82,183.24 | 26,686.49 | 107,909.33 | 35,501.13 | 10,694.51 | 7,333.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,451.42 | 14,868.29 | 1,311.86 | 604,195.47 | 105,553.89 | 653.45 | 640.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,102,597.95 | 40,367,344.04 | 18,964,441.73 | 82,791,003.05 | 91,455,552.42 | 58,679,856.86 | 18,381,553.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,334.78 | 545,632.56 | 2,011,959.88 | 5,645,191.67 | 3,087,333.02 | 2,689,314.50 | 3,113,330.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,993,263.17 | 39,821,711.48 | 16,952,481.85 | 77,145,811.38 | 88,368,219.40 | 55,990,542.36 | 15,268,223.32 |
| (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 | 56,993,263.17 | 39,821,711.48 | 16,952,481.85 | 77,145,811.38 | 88,368,219.40 | 55,990,542.36 | 15,268,223.32 |
| (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 | 53,698,554.37 | 36,973,473.34 | 15,211,073.36 | 70,324,263.49 | 82,455,652.27 | 51,946,691.64 | 14,463,815.96 |
| 少数股东损益(元) | - | - | - | 会员可见 | 3,294,708.80 | 2,848,238.14 | 1,741,408.49 | 6,821,547.89 | 5,912,567.13 | 4,043,850.72 | 804,407.36 |
| 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 | 49,838,114.61 | 34,435,959.92 | 14,359,945.47 | 63,059,482.31 | 77,883,827.75 | 49,917,293.88 | 12,796,073.85 |
| 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 | 0.24 | 0.17 | 0.07 | 0.32 | 0.37 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.07 | 0.32 | 0.37 | 0.23 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,993,263.17 | 39,821,711.48 | 16,952,481.85 | 77,145,811.38 | 88,368,219.40 | 55,990,542.36 | 15,268,223.32 |
| 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 | 53,698,554.37 | 36,973,473.34 | 15,211,073.36 | 70,324,263.49 | 82,455,652.27 | 51,946,691.64 | 14,463,815.96 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 3,294,708.80 | 2,848,238.14 | 1,741,408.49 | 6,821,547.89 | 5,912,567.13 | 4,043,850.72 | 804,407.36 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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