| 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 | 709,916,436.77 | 487,255,090.45 | 219,466,592.20 | 1,119,338,548.02 | 839,301,615.84 | 486,444,401.69 | 207,604,357.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,916,436.77 | 487,255,090.45 | 219,466,592.20 | 1,119,338,548.02 | 839,301,615.84 | 486,444,401.69 | 207,604,357.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,404,334.68 | 398,496,254.44 | 173,649,679.47 | 870,373,098.72 | 643,096,206.12 | 392,785,677.25 | 173,041,959.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,691,834.57 | 319,337,992.26 | 135,188,239.23 | 707,716,707.96 | 526,414,776.44 | 313,734,677.87 | 140,857,376.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,380,353.56 | 32,099,502.51 | 16,386,561.09 | 58,559,390.43 | 41,118,408.76 | 25,498,679.06 | 12,255,341.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,585.91 | 2,770,802.92 | 1,207,756.94 | 7,080,620.71 | 4,999,320.51 | 3,154,086.01 | 980,700.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,705,610.14 | 29,996,425.66 | 11,430,747.18 | 62,346,985.55 | 41,943,700.27 | 32,804,727.68 | 9,555,740.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,315,273.02 | 25,254,871.68 | 12,248,494.14 | 51,610,934.95 | 40,354,484.72 | 24,694,998.37 | 11,245,456.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,954,322.52 | -10,963,340.59 | -2,812,119.11 | -16,941,540.88 | -11,734,484.58 | -7,101,491.74 | -1,852,655.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 111,105.41 | 107,209.20 | - | 30,933.18 | 25,469.00 | 20,069.85 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 646,062.51 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,840.43 | 1,213,289.90 | 768,341.19 | 5,094,295.50 | 4,998,969.80 | 5,391,986.87 | 3,145,476.54 |
| 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 | - | -382,641.98 | - | -1,155,650.45 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | -2,196.94 | -2,196.94 | -9,320.07 | -389.38 | 44,604.45 | -389.38 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,214.13 | -44,569.73 | -232,258.51 | -2,878,131.19 | -599,764.87 | 33,421.33 | 487,952.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,013,249.26 | -4,488,532.58 | -946,218.39 | 2,806,838.54 | -3,038,498.46 | -4,700,488.08 | -65,961.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,758,401.35 | 10,363,079.30 | 6,732,506.30 | 33,702,815.95 | 23,520,467.12 | 13,136,653.34 | 6,811,958.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,093,683.54 | 95,799,905.96 | 52,129,963.25 | 288,336,941.23 | 221,131,187.76 | 107,519,908.52 | 44,941,823.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,924.19 | 121,948.16 | 26,389.00 | 109,476.95 | 89,151.73 | 71,651.59 | 14,267.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,942.27 | 136,511.93 | 78,640.91 | 1,430,737.13 | 1,433,248.19 | 1,051,639.08 | 81,202.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,616,665.46 | 95,785,342.19 | 52,077,711.34 | 287,015,681.05 | 219,787,091.30 | 106,539,921.03 | 44,874,888.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,318.70 | 9,868,922.84 | 8,408,547.20 | 36,931,415.54 | 27,365,713.12 | 12,327,411.93 | 7,513,081.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 |
| (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 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 |
| (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 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 103,221,346.06 | 82,619,978.11 | 41,280,388.72 | 241,147,012.95 | 184,259,741.25 | 87,074,775.49 | 27,913,107.01 |
| 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 | 0.38 | 0.30 | 0.21 | 1.22 | 0.94 | 0.46 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.30 | 0.21 | 1.22 | 0.94 | 0.46 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 |
| 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 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.10 | 37,361,807.43 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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