| 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 | 1,157,103,345.58 | 780,759,294.22 | 376,570,029.46 | 1,976,466,094.94 | 1,469,537,618.93 | 1,015,516,763.99 | 466,561,315.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,103,345.58 | 780,759,294.22 | 376,570,029.46 | 1,976,466,094.94 | 1,469,537,618.93 | 1,015,516,763.99 | 466,561,315.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,195,286.99 | 730,593,459.42 | 357,731,635.53 | 1,833,458,047.56 | 1,336,466,564.83 | 924,724,898.83 | 445,344,914.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,035,873.37 | 602,327,947.21 | 292,918,619.00 | 1,518,114,785.63 | 1,078,721,417.80 | 767,542,032.62 | 356,772,441.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,525,557.56 | 32,888,500.27 | 17,180,251.69 | 88,573,768.50 | 89,744,366.48 | 44,587,419.48 | 31,678,244.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,197.04 | 2,698,577.41 | 869,888.57 | 9,079,777.96 | 6,601,316.50 | 5,606,266.08 | 1,921,303.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,998,745.59 | 62,390,219.66 | 31,685,039.38 | 141,856,908.97 | 101,873,456.56 | 69,398,234.84 | 35,405,810.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,296,366.38 | 22,698,713.09 | 10,758,301.47 | 49,563,929.46 | 37,709,773.63 | 24,120,549.95 | 11,478,214.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,397,547.05 | 7,589,501.78 | 4,319,535.42 | 26,268,877.04 | 21,816,233.86 | 13,470,395.86 | 8,088,899.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,896,737.05 | 11,954,448.60 | 6,160,203.69 | 35,873,707.55 | 27,652,303.34 | 17,584,025.45 | 8,766,522.56 |
| 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 | -2,609,609.78 | -2,609,609.78 | - | -8,249,683.74 | -2,658,604.93 | -2,658,604.93 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -2,609,609.78 | -2,609,609.78 | - | -8,249,683.74 | -2,658,604.93 | -2,658,604.93 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,932.42 | -282,932.42 | -282,932.42 | 271,918.48 | 355,660.59 | 355,660.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,684.23 | 475,501.24 | 169,841.23 | -6,612,641.04 | 401,350.00 | 494,112.32 | 165,559.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,853.78 | 2,313,434.97 | 1,429,254.71 | -245,386.54 | 7,501,413.43 | 6,205,420.31 | 3,324,464.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,184.85 | 400,155.44 | 365,170.48 | 3,777,769.70 | 3,099,077.84 | 2,082,158.00 | 907,042.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,986,239.25 | 50,462,384.25 | 20,519,727.93 | 131,950,024.24 | 141,769,951.03 | 97,270,611.45 | 25,613,467.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,153.52 | 51,023.99 | 40,228.40 | 569,595.54 | 74,978.45 | 38,732.28 | 214,520.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,335.43 | 750,832.58 | 500,873.38 | 5,333,089.48 | 231,952.52 | 236,687.56 | 236,630.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,374,057.34 | 49,762,575.66 | 20,059,082.95 | 127,186,530.30 | 141,612,976.96 | 97,072,656.17 | 25,591,358.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,428,411.36 | 9,305,758.31 | 3,412,974.34 | 21,074,519.86 | 22,127,448.94 | 17,085,400.36 | 4,521,542.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,945,645.98 | 40,456,817.35 | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 |
| (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 | 50,945,645.98 | 40,456,817.35 | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 |
| (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 | 50,945,645.98 | 40,456,817.35 | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 |
| 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 | 53,451,904.35 | 43,170,183.40 | 16,967,754.49 | 113,730,976.51 | 118,942,242.50 | 80,343,186.19 | 20,317,622.26 |
| 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 | 0.12 | 0.10 | 0.04 | 0.25 | 0.28 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.10 | 0.04 | 0.25 | 0.28 | 0.19 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,547.44 | 28,022.03 | -2,251.69 | 159,974.07 | 1,532,134.00 | 1,204,070.80 | 429,323.45 |
| 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 | 512,547.44 | 28,022.03 | -2,251.69 | 159,974.07 | 1,532,134.00 | 1,204,070.80 | 429,323.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,458,193.42 | 40,484,839.38 | 16,643,856.92 | 106,271,984.51 | 121,017,662.02 | 81,191,326.61 | 21,499,138.82 |
| 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 | 51,458,193.42 | 40,484,839.38 | 16,643,856.92 | 106,271,984.51 | 121,017,662.02 | 81,191,326.61 | 21,499,138.82 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 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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