| 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 | 1,051,813,335.68 | 714,945,285.28 | 275,441,350.65 | 1,496,826,000.50 | 1,168,073,530.61 | 770,982,406.74 | 387,525,367.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,813,335.68 | 714,945,285.28 | 275,441,350.65 | 1,496,826,000.50 | 1,168,073,530.61 | 770,982,406.74 | 387,525,367.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,373,863.01 | 583,151,711.65 | 219,438,621.41 | 1,288,641,656.68 | 998,590,349.36 | 657,618,875.91 | 329,046,090.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,562,980.49 | 521,021,940.71 | 189,159,282.59 | 1,146,072,837.69 | 900,225,101.43 | 596,345,126.02 | 302,721,770.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,175,682.93 | 18,515,135.27 | 8,911,365.40 | 46,392,665.10 | 33,156,389.11 | 18,851,006.82 | 6,521,397.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,060,457.23 | 4,415,237.33 | 2,267,427.42 | 11,976,147.28 | 7,930,875.67 | 5,626,004.01 | 2,323,009.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,417,381.05 | 9,220,655.19 | 3,741,017.35 | 27,092,445.54 | 14,718,052.03 | 10,313,194.08 | 4,615,781.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,271,348.37 | 30,765,208.47 | 15,715,242.30 | 59,951,495.81 | 45,000,492.94 | 28,869,502.78 | 13,622,826.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,987.06 | -786,465.32 | -355,713.65 | -2,843,934.74 | -2,440,561.82 | -2,385,957.80 | -758,694.68 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 592,041.07 | 406,191.98 | - | - |
| 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 | 6,999,520.47 | 4,989,801.18 | 3,064,177.14 | 3,222,079.74 | 3,131,535.70 | 786,170.71 | -98,784.28 |
| 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 | 572,804.20 | 607,498.61 | 365,242.79 | -526,245.70 | -336,544.58 | -152,296.57 | -120,614.42 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 59.62 | -14,612.09 | -14,612.09 | 176,796.35 | -491,150.45 | -491,150.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,001,999.83 | -15,725,189.16 | 630,223.49 | -10,405,236.94 | -11,496,453.77 | -9,822,965.74 | -3,400,468.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,169,777.43 | -14,202,308.57 | -5,891,588.73 | -13,578,667.74 | -5,705,562.19 | -1,396,410.12 | -3,397,766.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,809.39 | 3,151,833.82 | 1,624,328.26 | 7,379,302.03 | 641,378.10 | 301,151.13 | 263,508.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,326,084.89 | 109,993,098.81 | 55,415,257.31 | 194,978,617.26 | 155,562,928.64 | 102,740,326.36 | 51,845,766.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469.61 | 303.61 | 24,283.19 | 960,559.07 | 30,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,451.59 | 677,763.07 | 39,780.00 | 4,680,603.04 | 2,563,270.00 | 71,920.00 | 68,320.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,786,102.91 | 109,315,639.35 | 55,399,760.50 | 191,258,573.29 | 153,029,658.64 | 102,668,406.36 | 51,777,446.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,671,478.34 | 12,338,275.72 | 7,789,823.72 | 27,748,859.30 | 16,817,882.19 | 12,133,343.58 | 6,439,337.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 | 45,338,108.55 |
| (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 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 | 45,338,108.55 |
| (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 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 | 45,338,108.55 |
| 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 | 138,612,981.82 | 93,087,819.58 | 45,009,091.98 | 161,414,186.19 | 134,418,381.05 | 88,924,163.55 | 44,458,169.53 |
| 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 | 0.52 | 0.35 | 0.17 | 0.61 | 0.51 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.35 | 0.17 | 0.61 | 0.51 | 0.35 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 | 45,338,108.55 |
| 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 | 143,114,624.57 | 96,977,363.63 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 | 45,338,108.55 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-24 | 2025-03-29 | 2024-10-23 | 2024-08-23 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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