| 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 | 1,154,028,030.28 | 787,201,902.59 | 372,228,772.95 | 1,366,090,534.21 | 828,761,211.41 | 591,519,578.86 | 282,670,941.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,028,030.28 | 787,201,902.59 | 372,228,772.95 | 1,366,090,534.21 | 828,761,211.41 | 591,519,578.86 | 282,670,941.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,752,115.39 | 743,108,095.62 | 361,187,177.82 | 1,304,684,675.14 | 796,700,951.54 | 568,556,486.70 | 275,965,109.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,356,076.59 | 428,809,762.18 | 280,485,010.37 | 816,320,199.41 | 496,890,995.88 | 356,818,766.01 | 184,573,950.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,526,591.31 | 12,945,621.26 | 5,757,170.85 | 24,039,637.28 | 21,793,594.64 | 13,391,018.18 | 6,798,235.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,641.47 | 1,790,573.56 | 494,148.18 | 3,810,512.36 | 2,573,534.14 | 1,245,882.14 | 69,632.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,021,408.51 | 267,074,042.27 | 60,160,518.72 | 380,024,405.52 | 224,167,119.12 | 161,483,710.85 | 64,189,164.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,820,587.81 | 37,475,858.55 | 16,423,005.24 | 93,239,521.36 | 63,336,613.52 | 42,167,121.15 | 20,685,719.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,305,190.31 | -4,987,762.21 | -2,132,675.54 | -12,749,600.79 | -12,060,905.75 | -6,550,011.63 | -351,593.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,708.62 | 1,746,055.72 | 923,784.85 | 2,188,705.90 | 708,599.75 | 715,911.76 | 291,024.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 154,445.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,614.90 | 326,195.05 | - | 2,396,495.84 | -243,246.14 | -265,324.36 | - |
| 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 | - | - | - | 275,507.99 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 34,401.27 | -44,168.16 | -44,168.16 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,555.74 | -1,324,358.13 | 736,748.03 | -1,379,476.33 | 15,115.09 | -349,425.41 | -8,089.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,352.83 | -3,089,962.33 | 263,222.66 | -4,979,776.63 | 2,132,211.87 | 586,674.83 | -5,319.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,783.06 | 973,858.82 | 803,073.00 | 1,620,789.49 | 1,382,974.54 | 487,235.28 | 82,158.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,118,515.76 | 40,979,540.38 | 12,844,638.82 | 59,252,738.33 | 35,303,147.07 | 23,378,084.34 | 6,774,581.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806.70 | 199,095.70 | 140,034.88 | 47,039.35 | -151,912.67 | 182,338.52 | 182,233.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,676.45 | 324,389.09 | 66,406.71 | 2,593,918.00 | 88,641.66 | 432,772.57 | 76,640.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,788,646.01 | 40,854,246.99 | 12,918,266.99 | 56,705,859.68 | 35,062,592.74 | 23,127,650.29 | 6,880,174.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,179.68 | 1,919,129.77 | 97,029.39 | 2,415,383.23 | 1,333,648.19 | 558,457.43 | 1,796.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,704,466.33 | 38,935,117.22 | 12,821,237.60 | 54,290,476.45 | 33,728,944.55 | 22,569,192.86 | 6,878,378.02 |
| (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 | 57,704,466.33 | 38,935,117.22 | 12,821,237.60 | 52,284,895.34 | 33,728,944.55 | 22,569,192.86 | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 2,005,581.11 | - | - | - |
| (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 | 57,704,466.33 | 38,935,117.22 | 12,821,237.60 | 54,290,476.45 | 33,728,944.55 | 22,569,192.86 | 6,878,378.02 |
| 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 | 56,774,969.50 | 38,009,727.68 | 12,138,625.55 | 53,724,429.13 | 32,766,475.19 | 22,134,331.81 | 6,814,659.02 |
| 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 | 0.35 | 0.24 | 0.11 | 0.45 | 0.28 | 0.19 | 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 | 0.35 | 0.23 | 0.10 | 0.44 | 0.27 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480.89 | -189,390.74 | 218,385.75 | 232,392.90 | -74,913.18 | -74,913.18 | 12,208.72 |
| 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 | 480.89 | -189,390.74 | 218,385.75 | 232,392.90 | -74,913.18 | -74,913.18 | 12,208.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,704,947.22 | 38,745,726.48 | 13,039,623.35 | 54,522,869.35 | 33,654,031.37 | 22,494,279.68 | 6,890,586.74 |
| 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 | 57,704,947.22 | 38,745,726.48 | 13,039,623.35 | 54,522,869.35 | 33,654,031.37 | 22,494,279.68 | 6,890,586.74 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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