| 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 | 1,175,669,464.83 | 736,154,545.03 | 349,855,078.78 | 1,333,804,015.38 | 1,005,189,242.28 | 652,463,745.31 | 293,334,289.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,669,464.83 | 736,154,545.03 | 349,855,078.78 | 1,333,804,015.38 | 1,005,189,242.28 | 652,463,745.31 | 293,334,289.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,182,521.38 | 696,526,099.86 | 338,984,486.09 | 1,279,531,647.03 | 955,414,733.35 | 612,761,282.14 | 291,661,124.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,411,197.26 | 591,522,014.18 | 293,074,471.80 | 1,072,145,882.10 | 806,272,331.63 | 518,109,613.97 | 235,260,386.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,901,608.43 | 52,410,780.00 | 22,218,908.99 | 93,581,021.23 | 73,548,537.34 | 49,106,207.89 | 21,775,561.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,328.55 | 4,157,973.83 | 1,677,251.77 | 8,093,453.54 | 5,684,288.84 | 3,896,500.04 | 1,511,659.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,031,328.52 | 11,751,486.21 | 4,417,986.76 | 21,230,443.05 | 13,988,099.63 | 8,954,857.60 | 4,102,758.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,930,154.93 | 47,592,934.77 | 21,436,832.05 | 98,134,176.07 | 67,550,045.02 | 45,859,030.97 | 19,505,317.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,552,096.30 | -10,909,089.13 | -3,840,965.28 | -13,653,328.96 | -11,628,569.11 | -13,164,928.33 | 9,505,440.09 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 8,799,636.65 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | 282,739.73 | 282,739.73 | 482,890.41 | 482,890.41 | 284,849.31 | 152,876.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,153.59 | 1,391,298.54 | 592,500.00 | 6,105,703.30 | 5,136,420.10 | 1,675,376.16 | 768,940.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,019.82 | 601,854.57 | 874,800.77 | -661,474.02 | -705,706.07 | -664,066.75 | -546,404.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,720,700.41 | -4,248,170.96 | -1,441,050.84 | -21,023,514.80 | -12,082,497.94 | -10,024,821.33 | -6,472,773.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,194,374.11 | -3,234,976.44 | -859,202.43 | 1,594,492.35 | 3,542,172.89 | 888,153.31 | 6,878,010.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,866.24 | 1,214,729.94 | 254,270.34 | 2,386,227.51 | 1,786,999.50 | 561,067.83 | 18,800.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,326,868.94 | 35,635,920.55 | 10,574,650.26 | 43,156,693.10 | 47,934,787.82 | 32,423,021.70 | 2,472,614.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,604.67 | 384,544.46 | 45,812.37 | 70,829.03 | 81,388.44 | 63,491.00 | 41,368.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,519.88 | 238,285.32 | 49,367.46 | 992,224.20 | 282,373.90 | 165,537.94 | 2,416.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,535,953.73 | 35,782,179.69 | 10,571,095.17 | 42,235,297.93 | 47,733,802.36 | 32,320,974.76 | 2,511,566.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,287.23 | 1,003,331.28 | 1,907,934.63 | 4,517,394.55 | 1,083,192.63 | 470,985.31 | 231,902.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,174,666.50 | 34,778,848.41 | 8,663,160.54 | 37,717,903.38 | 46,650,609.73 | 31,849,989.45 | 2,279,663.83 |
| (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 | 48,174,666.50 | 34,778,848.41 | 8,663,160.54 | 37,717,903.38 | - | 31,849,989.45 | 2,279,663.83 |
| (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 | 45,826,968.53 | 33,905,854.18 | 8,736,992.50 | 40,019,096.01 | 48,404,559.60 | 33,496,768.83 | 3,120,849.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,697.97 | 872,994.23 | -73,831.96 | -2,301,192.63 | -1,753,949.87 | -1,646,779.38 | -841,185.93 |
| 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 | 41,904,662.56 | 30,577,136.59 | 7,018,163.71 | 35,615,642.91 | 42,361,408.09 | 32,032,746.99 | 2,850,398.71 |
| 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 | 0.17 | 0.13 | 0.03 | 0.15 | 0.18 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | 0.03 | 0.15 | 0.18 | 0.12 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -22,199,416.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -22,199,416.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,174,666.50 | 34,778,848.41 | 8,663,160.54 | 15,518,487.14 | 46,650,609.73 | 31,849,989.45 | 2,279,663.83 |
| 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 | 45,826,968.53 | 33,905,854.18 | 8,736,992.50 | 17,819,679.77 | 48,404,559.60 | 33,496,768.83 | 3,120,849.76 |
| 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 | 2,347,697.97 | 872,994.23 | -73,831.96 | -2,301,192.63 | -1,753,949.87 | -1,646,779.38 | -841,185.93 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 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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