| 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 | 841,238,372.24 | 555,731,258.50 | 253,457,727.32 | 1,070,246,803.74 | 779,284,423.45 | 517,051,066.51 | 259,485,487.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,238,372.24 | 555,731,258.50 | 253,457,727.32 | 1,070,246,803.74 | 779,284,423.45 | 517,051,066.51 | 259,485,487.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,124,647.08 | 497,750,298.65 | 229,498,900.89 | 974,201,212.77 | 726,740,022.31 | 477,013,280.68 | 239,217,388.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,266,860.97 | 393,271,018.26 | 175,339,633.92 | 760,888,663.67 | 572,083,823.77 | 383,892,504.33 | 188,943,118.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,578,415.60 | 33,149,843.28 | 18,553,685.76 | 62,883,925.85 | 46,159,837.17 | 29,245,836.29 | 17,751,146.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,110,662.42 | 4,815,094.14 | 2,396,715.61 | 8,836,548.52 | 6,968,810.78 | 4,533,192.32 | 2,220,423.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,644,307.04 | 22,639,292.69 | 11,557,009.05 | 44,864,487.69 | 33,219,033.27 | 19,383,252.20 | 9,129,804.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,976,704.41 | 36,080,724.74 | 18,398,346.36 | 83,290,347.87 | 58,025,025.79 | 32,276,080.38 | 15,567,871.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,547,696.64 | 7,794,325.54 | 3,253,510.19 | 13,437,239.17 | 10,283,491.53 | 7,682,415.16 | 5,605,024.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,780,066.54 | 9,542,351.57 | 3,393,481.88 | 19,420,356.73 | 13,179,016.91 | 9,788,185.44 | 4,209,830.50 |
| 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 | -169,955.26 | -170,672.67 | 1,082.78 | -2,686,984.91 | - | - | 40,148.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,812,483.61 | 3,812,483.61 | 185,876.61 | 3,279,752.55 | 3,279,752.55 | 75,421.70 | 3,005.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,661.13 | 787,099.60 | - | 223,626.99 | 23,651.69 | 3,553.40 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,228.83 | 2,228.83 | - | -21,754,210.36 | 159,893.82 | 116,863.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,543,404.62 | -1,543,404.62 | - | -5,789,759.17 | -1,755,342.88 | -1,123,489.09 | -29,013.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,002.05 | 10,352,639.47 | 7,644,931.84 | 15,124,284.06 | 18,869,341.14 | 5,375,327.97 | 2,263,144.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,904,740.90 | 71,221,334.07 | 31,790,717.66 | 84,442,300.13 | 73,121,697.46 | 44,485,463.23 | 22,545,382.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,150.17 | 196,167.53 | 146,499.24 | 283,472.89 | 303,498.68 | 301,599.62 | 41,545.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,869.19 | 1,159,026.28 | 556,572.32 | 2,885,913.40 | 1,504,894.49 | 1,335,498.97 | 51,467.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,375,021.88 | 70,258,475.32 | 31,380,644.58 | 81,839,859.62 | 71,920,301.65 | 43,451,563.88 | 22,535,460.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,159.45 | 7,533,620.90 | 1,986,839.10 | 5,233,380.12 | 3,337,365.38 | 2,857,734.04 | 858,962.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,573,862.43 | 62,724,854.42 | 29,393,805.48 | 76,606,479.50 | 68,582,936.27 | 40,593,829.84 | 21,676,497.74 |
| (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 | 96,573,862.43 | 62,724,854.42 | 29,393,805.48 | 76,606,479.50 | 68,582,936.27 | 40,593,829.84 | 21,676,497.74 |
| (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 | 99,415,761.10 | 64,671,277.89 | 30,778,517.19 | 73,886,220.30 | 65,234,872.21 | 34,945,728.65 | 15,303,470.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,841,898.67 | -1,946,423.47 | -1,384,711.71 | 2,720,259.20 | 3,348,064.06 | 5,648,101.19 | 6,373,027.29 |
| 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 | 87,554,226.85 | 56,194,887.45 | 24,627,966.88 | 70,698,268.07 | 50,292,612.88 | 31,601,029.36 | 13,352,279.81 |
| 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 | 0.84 | 0.54 | 0.26 | 0.62 | 0.54 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.54 | 0.26 | 0.62 | 0.54 | 0.29 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,959,256.78 | -5,450,170.91 | -4,005,164.08 | 2,619,785.74 | 4,337,155.58 | 8,003,523.65 | 4,621,567.21 |
| 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 | -1,959,256.78 | -5,450,170.91 | -4,005,164.08 | 2,619,785.74 | 4,337,155.58 | 8,003,523.65 | 4,621,567.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,614,605.65 | 57,274,683.51 | 25,388,641.40 | 79,226,265.24 | 72,920,091.85 | 48,597,353.49 | 26,298,064.95 |
| 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 | 97,456,504.32 | 59,221,106.98 | 26,773,353.11 | 76,506,006.04 | 69,572,027.79 | 42,949,252.30 | 19,925,037.66 |
| 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 | -2,841,898.67 | -1,946,423.47 | -1,384,711.71 | 2,720,259.20 | 3,348,064.06 | 5,648,101.19 | 6,373,027.29 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-23 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 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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