| 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 | 1,011,468,711.50 | 665,851,838.80 | 326,533,513.39 | 1,197,056,530.15 | 824,811,386.50 | 471,107,888.13 | 184,687,318.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,468,711.50 | 665,851,838.80 | 326,533,513.39 | 1,197,056,530.15 | 824,811,386.50 | 471,107,888.13 | 184,687,318.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,457,810.04 | 609,650,150.72 | 297,464,162.46 | 1,103,372,812.18 | 753,475,910.24 | 435,455,298.22 | 177,731,606.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,535,347.17 | 544,690,825.90 | 266,675,023.17 | 990,753,388.81 | 683,184,649.21 | 392,221,423.76 | 158,714,666.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,654,144.52 | 26,278,941.08 | 12,873,542.06 | 45,800,072.40 | 28,639,996.84 | 17,115,077.12 | 7,498,814.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,174.25 | 2,639,173.45 | 1,183,248.92 | 5,011,300.77 | 3,655,375.17 | 2,095,501.91 | 818,515.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,783,525.66 | 7,466,206.07 | 3,417,573.68 | 12,187,013.20 | 6,784,730.52 | 4,299,708.59 | 1,884,446.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,832,085.09 | 31,814,807.90 | 14,848,656.58 | 50,024,673.46 | 31,296,707.28 | 19,823,802.80 | 8,757,151.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,793,466.65 | -3,239,803.68 | -1,533,881.95 | -403,636.46 | -85,548.78 | -100,215.96 | 58,011.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,210.07 | 290,988.43 | 54,774.28 | 56,086.52 | 134,982.68 | 58,568.12 | 5,907.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,608.44 | 1,444,063.86 | 1,172,822.44 | 11,907,244.73 | 8,882,853.83 | 5,840,403.91 | 2,958,875.66 |
| 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 | -188,816.67 | -125,703.10 | -50,880.24 | -73,780.85 | - | -20,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,397.94 | 7,633.31 | 7,633.31 | 86,162.42 | 93,859.17 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,142.07 | 992,142.07 | 905,843.96 | -1,736,585.05 | 90,813.92 | 90,813.92 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,355,303.46 | 702,592.45 | -1,111,323.79 | -817,778.98 | -2,782,731.17 | -841,622.85 | -1,434,348.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,738.98 | 8,007,901.48 | 1,175,235.41 | 17,574,466.47 | 11,900,316.77 | 8,839,988.79 | 7,475,335.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,731,485.43 | 67,356,021.25 | 31,219,562.26 | 120,697,227.56 | 89,520,588.78 | 49,582,173.68 | 15,955,574.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 132,202.00 | 132,202.00 | 127,180.00 | 45,283.28 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,138.47 | 77,324.25 | 10,112.50 | 666,107.59 | 488,495.73 | 120,050.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,730,548.96 | 67,410,899.00 | 31,336,629.76 | 120,076,403.25 | 89,032,093.05 | 49,462,123.68 | 15,955,574.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,456,719.18 | 13,160,833.70 | 6,119,532.87 | 21,473,963.65 | 14,818,180.32 | 8,602,092.79 | 3,019,173.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,273,829.78 | 54,250,065.30 | 25,217,096.89 | 98,602,439.60 | 74,213,912.73 | 40,860,030.89 | 12,936,400.91 |
| (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 | 79,273,829.78 | 54,250,065.30 | 25,217,096.89 | 98,602,439.60 | 74,213,912.73 | 40,860,030.89 | 12,936,400.91 |
| (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 | 80,869,522.45 | 55,400,294.63 | 25,812,615.70 | 99,487,816.04 | 74,220,902.68 | 40,778,381.34 | 12,907,980.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,595,692.67 | -1,150,229.33 | -595,518.81 | -885,376.44 | -6,989.95 | 81,649.55 | 28,420.06 |
| 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 | 71,048,984.91 | 49,849,302.48 | 24,727,532.08 | 87,639,216.11 | 64,736,691.29 | 33,646,548.92 | 6,842,471.85 |
| 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 | 0.46 | 0.31 | 0.15 | 0.62 | 0.47 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.31 | 0.15 | 0.62 | 0.47 | 0.28 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | -744,000.78 | -672,239.83 | -612,262.11 | 157,700.87 | 508,777.47 | 577,585.98 | 2,178,534.06 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -595,200.63 | -537,791.87 | -489,809.69 | 126,160.70 | 407,021.98 | 462,068.78 | 1,742,827.25 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -148,800.15 | -134,447.96 | -122,452.42 | 31,540.17 | 101,755.49 | 115,517.20 | 435,706.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,529,829.00 | 53,577,825.47 | 24,604,834.78 | 98,760,140.47 | 74,722,690.20 | 41,437,616.87 | 15,114,934.97 |
| 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 | 80,274,321.82 | 54,862,502.76 | 25,322,806.01 | 99,613,976.74 | 74,627,924.66 | 41,240,450.12 | 14,650,808.10 |
| 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 | -1,744,492.82 | -1,284,677.29 | -717,971.23 | -853,836.27 | 94,765.54 | 197,166.75 | 464,126.87 |
| 公告日期 | 2025-10-24 | 2025-08-14 | 2025-04-28 | 2025-04-16 | 2024-10-23 | 2024-08-15 | 2024-04-24 | 2024-03-29 | 2023-10-21 | 2023-08-15 | 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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