| 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 | 977,619,534.41 | 653,397,889.67 | 318,823,193.67 | 1,300,231,731.10 | 922,710,894.78 | 628,701,992.42 | 288,962,361.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,619,534.41 | 653,397,889.67 | 318,823,193.67 | 1,300,231,731.10 | 922,710,894.78 | 628,701,992.42 | 288,962,361.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,227,523.05 | 613,717,408.55 | 301,570,379.63 | 1,217,822,360.19 | 861,543,986.49 | 576,799,116.16 | 263,461,226.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,960,208.04 | 428,341,120.87 | 210,893,701.33 | 837,123,702.77 | 589,894,274.99 | 398,798,518.41 | 176,686,306.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,727,406.28 | 152,515,907.15 | 75,084,284.85 | 318,222,314.35 | 225,316,538.80 | 147,668,666.21 | 70,384,229.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,392.57 | 4,471,510.09 | 1,874,877.42 | 5,239,327.40 | 4,157,406.74 | 2,479,327.34 | 1,331,128.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,746,495.29 | 8,123,284.47 | 4,185,040.15 | 16,978,543.24 | 12,195,411.35 | 8,615,541.81 | 4,384,819.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,813,278.39 | 25,980,422.17 | 11,937,020.35 | 51,620,462.74 | 39,203,283.58 | 25,352,780.41 | 11,819,928.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,763,257.52 | -5,714,836.20 | -2,404,544.47 | -11,361,990.31 | -9,222,928.97 | -6,115,718.02 | -1,145,184.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,702.17 | 378,543.04 | 151,212.87 | 1,987,800.30 | 1,469,150.62 | 1,208,521.14 | 875,056.67 |
| 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 | 1,591,162.18 | 1,411,254.34 | 280,211.56 | 1,645,439.29 | 508,075.12 | 657,380.30 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,317.57 | 780,852.90 | 396,942.46 | 1,978,009.10 | 497,875.98 | 148,522.55 | 325,848.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | 368.24 | 368.24 | - | 269,008.58 | -58,373.13 | -58,373.13 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,422,598.00 | -2,311,790.62 | 3,450,207.41 | -46,074,601.93 | -24,203,839.59 | -6,334,184.30 | -2,360,285.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,774.41 | 305,054.26 | 505,764.99 | 710,936.75 | 635,062.32 | 872,351.01 | -366,201.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,009,043.49 | 13,641,346.70 | 10,025,038.09 | 45,455,333.77 | 23,899,164.44 | 23,633,164.44 | 14,604,727.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,384,079.25 | 53,507,566.94 | 31,910,978.55 | 86,393,496.47 | 62,444,873.43 | 70,821,737.13 | 37,705,223.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,457.48 | 45,300.44 | 50,588.44 | 69,367,261.54 | 281,836.80 | 281,630.80 | 230,020.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,735.45 | 427,409.87 | 38,913.70 | 23,322,652.78 | 1,479,264.10 | 997,626.86 | 5,478.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,631,801.28 | 53,125,457.51 | 31,922,653.29 | 132,438,105.23 | 61,247,446.13 | 70,105,741.07 | 37,929,764.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,709.89 | 530,939.84 | 7,842,632.03 | -529,379.98 | -3,059,530.14 | -510,646.75 | 9,540,241.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,647,511.17 | 52,594,517.67 | 24,080,021.26 | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 | 28,389,522.72 |
| (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 | 54,647,511.17 | 52,594,517.67 | - | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 | - |
| (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 | 89,965,617.40 | 71,037,935.09 | 31,165,741.60 | 186,306,896.48 | 99,562,495.31 | 85,621,535.19 | 34,183,949.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,318,106.23 | -18,443,417.42 | -7,085,720.34 | -53,339,411.27 | -35,255,519.04 | -15,005,147.37 | -5,794,427.26 |
| 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 | 87,425,128.03 | 67,736,944.35 | 29,378,630.60 | 103,721,033.38 | 78,066,555.15 | 64,091,237.62 | 20,845,421.81 |
| 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 | 0.26 | 0.21 | 0.09 | 0.55 | 0.29 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.21 | 0.09 | 0.55 | 0.29 | 0.25 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,417.70 | -172,332.39 | -115,594.58 | -771,798.89 | -582,399.92 | -83,875.80 | -547,369.69 |
| 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 | 4,407.78 | -32,233.15 | -115,974.82 | -512,476.84 | -113,132.24 | 441,969.31 | -727,686.66 |
| 归属于少数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 | 127,009.92 | -140,099.24 | 380.24 | -259,322.05 | -469,267.68 | -525,845.11 | 180,316.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,778,928.87 | 52,422,185.28 | 23,964,426.68 | 132,195,686.32 | 63,724,576.35 | 70,532,512.02 | 27,842,153.03 |
| 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 | 89,970,025.18 | 71,005,701.98 | 31,049,766.78 | 185,794,419.64 | 99,449,363.06 | 86,063,504.50 | 33,456,263.32 |
| 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 | -35,191,096.31 | -18,583,516.70 | -7,085,340.10 | -53,598,733.32 | -35,724,786.71 | -15,530,992.48 | -5,614,110.29 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-03-29 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-19 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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