| 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 | 593,726,980.22 | 359,275,275.12 | 162,745,146.38 | 1,086,382,704.12 | 735,683,194.40 | 436,674,403.09 | 180,720,002.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,726,980.22 | 359,275,275.12 | 162,745,146.38 | 1,086,382,704.12 | 735,683,194.40 | 436,674,403.09 | 180,720,002.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,355,498.14 | 306,987,093.05 | 147,626,309.55 | 880,027,184.29 | 613,263,509.58 | 374,952,195.34 | 159,752,401.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,585,147.10 | 195,797,979.49 | 89,529,219.32 | 601,954,843.23 | 419,829,368.20 | 255,453,084.18 | 105,280,652.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,119,234.22 | 42,036,059.15 | 23,232,679.08 | 91,778,197.62 | 67,184,647.54 | 41,102,800.41 | 20,429,717.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,644,949.12 | 5,002,723.01 | 2,433,689.07 | 13,464,052.51 | 9,220,188.57 | 5,625,065.92 | 2,304,518.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,131,309.28 | 46,563,926.04 | 23,419,390.94 | 122,785,302.75 | 83,917,800.03 | 51,598,181.53 | 20,759,981.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,052,496.71 | 26,231,681.54 | 14,435,958.43 | 62,114,411.57 | 43,935,184.18 | 30,111,071.66 | 13,377,653.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,177,638.29 | -8,645,276.18 | -5,424,627.29 | -12,069,623.39 | -10,823,678.94 | -8,938,008.36 | -2,400,120.78 |
| 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 | 会员可见 | 44,318,994.21 | -13,493,329.59 | 6,145,786.76 | -48,402,120.68 | -17,923,044.09 | 4,541,635.96 | 10,513,146.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,486,354.91 | 9,852,785.60 | -25,167,208.14 | 41,295,903.50 | 20,662,918.22 | 26,116,279.76 | 9,600,395.41 |
| 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 | 1,311,450.53 | -337,166.95 | -2,493,047.88 | 12,379,536.05 | 7,378,343.34 | 2,823,482.65 | 1,798,804.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,264.15 | - | - | 6,228.74 | 12,086.05 | 26,918.28 | 26,918.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,870.18 | 198,963.46 | 213,814.35 | 156,780.19 | 377,788.11 | 247,964.08 | 253,539.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,613,139.90 | -7,623,330.58 | -2,056,134.20 | -12,326,943.26 | -12,640,813.57 | -7,776,910.63 | -814,668.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,752,686.45 | 23,096,868.41 | 14,984,647.68 | 48,109,712.10 | 37,153,407.18 | 21,457,374.28 | 12,502,929.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,485,802.26 | 64,320,139.37 | 9,239,743.28 | 235,195,080.42 | 150,062,026.72 | 106,335,469.48 | 53,049,862.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,880.98 | 9,600,877.18 | 8,920,858.05 | 5,392,845.33 | 2,211,750.18 | 1,526,220.53 | 812,136.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,559.90 | 2,369,530.29 | 140,441.18 | 1,047,208.08 | 77,620.76 | 71,435.29 | 50,450.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,174,123.34 | 71,551,486.26 | 18,020,160.15 | 239,540,717.67 | 152,196,156.14 | 107,790,254.72 | 53,811,548.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,674,472.51 | 14,578,772.58 | 3,328,517.18 | 25,713,502.42 | 15,982,977.73 | 15,602,947.05 | 7,569,583.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,499,650.83 | 56,972,713.68 | 14,691,642.97 | 213,827,215.25 | 136,213,178.41 | 92,187,307.67 | 46,241,965.31 |
| (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 | 115,499,650.83 | 56,972,713.68 | 14,691,642.97 | 213,827,215.25 | 136,213,178.41 | 92,187,307.67 | 46,241,965.31 |
| (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 | 115,535,286.38 | 56,991,648.27 | 14,694,272.10 | 214,056,137.01 | 136,429,112.66 | 92,357,531.32 | 46,322,734.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,635.55 | -18,934.59 | -2,629.13 | -228,921.76 | -215,934.25 | -170,223.65 | -80,768.78 |
| 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 | 96,317,524.42 | 50,586,760.84 | 19,094,132.83 | 220,887,443.84 | 134,013,446.92 | 66,755,774.98 | 29,853,555.14 |
| 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 | 0.10 | 0.05 | 0.01 | 0.19 | 0.12 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.01 | 0.19 | 0.12 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,666.02 | 29,932.24 | 1,536.26 | -166,631.22 | 174,102.71 | 191,797.67 | -119,341.75 |
| 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 | -32,666.02 | 29,932.24 | 1,536.26 | -166,631.22 | 174,102.71 | 191,797.67 | -119,341.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,466,984.81 | 57,002,645.92 | 14,693,179.23 | 213,660,584.03 | 136,387,281.12 | 92,379,105.34 | 46,122,623.56 |
| 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 | 115,502,620.36 | 57,021,580.51 | 14,695,808.36 | 213,889,505.79 | 136,603,215.37 | 92,549,328.99 | 46,203,392.34 |
| 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 | -35,635.55 | -18,934.59 | -2,629.13 | -228,921.76 | -215,934.25 | -170,223.65 | -80,768.78 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-29 | 2024-04-20 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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