| 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 | 817,625,491.40 | 552,340,641.20 | 266,120,434.97 | 1,091,413,374.75 | 798,740,875.81 | 519,596,941.67 | 255,890,736.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,625,491.40 | 552,340,641.20 | 266,120,434.97 | 1,091,413,374.75 | 798,740,875.81 | 519,596,941.67 | 255,890,736.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,594,621.11 | 414,440,084.00 | 199,283,573.88 | 842,666,212.13 | 609,881,163.81 | 399,115,338.08 | 207,666,695.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,660,832.01 | 359,762,993.96 | 168,541,691.83 | 718,357,305.31 | 523,404,728.39 | 347,872,644.80 | 173,932,356.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,801,961.44 | 19,510,823.53 | 8,736,382.39 | 41,605,741.61 | 31,205,448.54 | 21,895,894.08 | 11,327,765.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,964.76 | 7,370,010.00 | 3,418,984.00 | 15,882,771.85 | 9,606,026.28 | 6,263,816.51 | 2,904,174.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,299,048.89 | 16,407,030.33 | 7,906,912.07 | 38,321,389.99 | 26,149,802.21 | 16,881,538.65 | 6,995,989.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,585,979.28 | 17,918,273.14 | 9,555,739.32 | 42,988,508.05 | 28,809,281.35 | 19,728,334.94 | 10,746,402.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,254,165.27 | -6,529,046.96 | 1,123,864.27 | -14,489,504.68 | -9,294,122.96 | -13,526,890.90 | 1,760,006.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,291.46 | 501,788.34 | 266,396.00 | 1,157,987.60 | 845,771.55 | 452,849.15 | 421,211.83 |
| 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 | -2,852,230.00 | -3,409,600.00 | -1,870,300.00 | -20,499,700.00 | -17,689,500.00 | -18,193,200.00 | -6,046,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,470.87 | 1,490,471.05 | 2,029,578.86 | 50,669,080.51 | 29,902,937.11 | 26,265,358.45 | 7,978,357.49 |
| 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 | -916,324.13 | -2,042,123.95 | -44,486.14 | 13,315,058.29 | 8,824,134.98 | 5,473,971.32 | 3,213,797.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,012.17 | - | - | 168,425.74 | 136,751.08 | -49,097.38 | -45,534.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,015.09 | -844,600.63 | -1,211,822.26 | -11,521,330.56 | -7,121,193.42 | -3,343,900.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,841.94 | -992,899.41 | -467,393.09 | -2,880,827.94 | -479,472.96 | -718,198.46 | 100.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,675.21 | 2,357,209.23 | 722,979.00 | 7,464,440.55 | 4,708,892.30 | 2,806,034.44 | 1,396,076.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,340,941.51 | 136,501,137.44 | 66,039,903.60 | 272,147,250.92 | 198,318,126.11 | 127,248,599.67 | 51,506,540.75 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 45,000.00 | 20,000.00 | - | 466,833.42 | 466,833.42 | 94,828.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,607.54 | 91,565.95 | 25,839.76 | 2,116,094.88 | 1,796,194.84 | 1,250,266.31 | 61,262.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,315,333.97 | 136,429,571.49 | 66,014,063.84 | 270,497,989.46 | 196,988,764.69 | 126,093,161.36 | 51,445,277.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,979,237.33 | 19,641,976.63 | 9,233,633.86 | 27,858,122.24 | 20,777,088.84 | 11,078,579.56 | 5,578,498.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,336,096.64 | 116,787,594.86 | 56,780,429.98 | 242,639,867.22 | 176,211,675.85 | 115,014,581.80 | 45,866,779.69 |
| (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 | 178,336,096.64 | 116,787,594.86 | 56,780,429.98 | 242,639,867.22 | 176,211,675.85 | 115,014,581.80 | 45,866,779.69 |
| (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 | 178,336,096.64 | 116,787,594.86 | 56,780,429.98 | 243,958,635.97 | 177,530,444.60 | 116,333,350.55 | 46,938,824.33 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -1,318,768.75 | -1,318,768.75 | -1,318,768.75 | -1,072,044.64 |
| 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 | 175,716,388.37 | 115,517,376.47 | 56,014,620.43 | 225,422,041.45 | 174,350,697.30 | 113,825,444.89 | 47,388,553.67 |
| 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 | 0.30 | 0.19 | 0.09 | 0.40 | 0.29 | 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 | 0.30 | 0.19 | 0.09 | 0.40 | 0.29 | 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 | 1,940,406.81 | -11,755,009.92 | 1,356,652.57 | 26,974,527.03 | -3,783,278.64 | 8,896,386.67 | 7,499,856.05 |
| 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 | 1,940,406.81 | -11,755,009.92 | 1,356,652.57 | 17,606,289.79 | -3,783,278.64 | 8,896,386.67 | 7,499,856.05 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 9,368,237.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,276,503.45 | 105,032,584.94 | 58,137,082.55 | 269,614,394.25 | 172,428,397.21 | 123,910,968.47 | 53,366,635.74 |
| 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 | 180,276,503.45 | 105,032,584.94 | 58,137,082.55 | 261,564,925.76 | 173,747,165.96 | 125,229,737.22 | 54,438,680.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 8,049,468.49 | -1,318,768.75 | -1,318,768.75 | -1,072,044.64 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-03-25 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 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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