| 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 | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.70 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 | 410,808,987.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.70 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 | 410,808,987.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,322,105.96 | 951,775,257.39 | 473,856,904.42 | 1,695,086,149.05 | 1,242,017,945.13 | 791,924,605.21 | 391,848,756.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,995,561.19 | 839,714,910.43 | 418,259,874.90 | 1,451,656,260.60 | 1,071,831,142.16 | 679,451,955.78 | 335,834,932.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,369,277.39 | 3,597,999.00 | 1,795,056.56 | 14,600,236.60 | 8,431,369.44 | 6,961,197.59 | 1,174,232.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,792.78 | 4,001,524.58 | 1,994,545.98 | 11,723,752.83 | 8,713,290.43 | 5,255,513.94 | 1,609,844.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,825,990.76 | 41,942,510.02 | 21,072,908.99 | 112,890,456.55 | 78,605,685.28 | 50,774,437.25 | 26,141,049.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,021,320.19 | 47,682,511.07 | 23,284,915.01 | 87,837,621.41 | 63,491,944.33 | 44,325,215.21 | 21,249,263.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,231,163.65 | 14,835,802.29 | 7,449,602.98 | 16,377,821.06 | 10,944,513.49 | 5,156,285.44 | 5,839,433.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,051,454.55 | 19,784,750.59 | 9,370,355.77 | 22,575,140.76 | 15,745,522.81 | 10,278,599.95 | 4,437,007.73 |
| 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 | -299,218.20 | -169,270.79 | -77,688.92 | 21,068.13 | 31,010.08 | - | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 194,453.47 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -2,120,725.56 | - | - | -3,521,091.08 | -2,967,686.36 | -2,967,686.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,757,485.92 | -2,896,790.75 | -4,013,782.64 | 1,959,457.02 | 224,099.27 | 1,880,335.84 | 773,617.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,115.80 | 3,395,945.98 | 1,245,968.32 | 12,781,847.22 | 1,877,034.71 | 1,512,799.14 | 527,673.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,693,555.98 | 28,851,193.22 | 11,371,060.04 | 92,281,589.05 | 73,663,718.06 | 46,662,278.76 | 20,261,521.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,074.59 | 400,116.84 | 223,015.21 | 446,021.96 | 614,717.31 | 545,134.77 | 97,832.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,510.64 | 379,450.64 | 19,858.60 | 2,739,729.99 | 678,313.31 | 608,613.62 | 187,280.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,912,119.93 | 28,871,859.42 | 11,574,216.65 | 89,987,881.02 | 73,600,122.06 | 46,598,799.91 | 20,172,074.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,488,722.62 | 6,149,867.20 | 1,798,578.32 | 4,711,135.28 | 7,561,682.07 | 3,272,833.58 | 2,488,308.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 | 17,683,765.50 |
| (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 | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 | 17,683,765.50 |
| (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 | 36,569,784.64 | 22,780,570.88 | 9,777,527.22 | 85,294,792.12 | 66,038,439.99 | 43,325,966.33 | 17,683,765.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,387.33 | -58,578.66 | -1,888.89 | -18,046.38 | - | - | - |
| 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 | 33,122,967.01 | 20,981,926.98 | 9,175,719.40 | 81,866,288.33 | 64,214,972.99 | 42,095,322.08 | 17,312,365.48 |
| 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 | 0.15 | 0.09 | 0.04 | 0.36 | 0.28 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.04 | 0.36 | 0.28 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,619.77 | 18,110.67 | 4,919.99 | -11,080.00 | 51,000.00 | 51,000.00 | - |
| 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 | 17,619.77 | 18,110.67 | 4,919.99 | -11,080.00 | 51,000.00 | 51,000.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,441,017.08 | 22,740,102.89 | 9,780,558.32 | 85,265,665.74 | 66,089,439.99 | 43,376,966.33 | 17,683,765.50 |
| 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 | 36,587,404.41 | 22,798,681.55 | 9,782,447.21 | 85,283,712.12 | 66,089,439.99 | 43,376,966.33 | 17,683,765.50 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,387.33 | -58,578.66 | -1,888.89 | -18,046.38 | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-25 | 2024-08-26 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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