| 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 | 1,017,687,278.90 | 645,525,707.54 | 287,506,826.77 | 1,356,071,104.58 | 884,788,808.21 | 511,172,306.99 | 206,459,507.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,687,278.90 | 645,525,707.54 | 287,506,826.77 | 1,356,071,104.58 | 884,788,808.21 | 511,172,306.99 | 206,459,507.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,328,346.47 | 594,464,870.49 | 261,717,963.17 | 1,241,134,487.93 | 823,738,037.18 | 493,332,645.42 | 205,713,820.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,125,404.34 | 475,231,368.17 | 204,916,374.32 | 1,010,192,461.57 | 644,017,138.85 | 380,860,272.68 | 152,635,450.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,405,710.40 | 43,864,883.21 | 17,924,333.86 | 74,240,928.56 | 56,458,490.55 | 32,951,947.81 | 12,604,054.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,198.28 | 2,734,725.59 | 1,398,549.51 | 6,458,033.86 | 6,990,225.21 | 4,473,271.40 | 2,350,779.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,218,904.74 | 12,150,387.91 | 5,342,856.78 | 21,437,891.75 | 15,780,952.70 | 9,201,327.82 | 3,783,406.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,675,664.29 | 61,593,368.15 | 31,804,484.71 | 119,589,969.92 | 96,191,738.19 | 62,285,278.77 | 26,327,782.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,464.42 | -1,146,579.93 | 331,363.99 | 9,215,202.27 | 4,299,491.68 | 3,560,546.94 | 8,012,347.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,154.32 | 2,317,803.74 | 474,627.69 | 14,116,281.34 | 2,641,797.87 | 1,611,117.69 | 814,031.15 |
| 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 | -29,041.67 | -29,041.67 | - | 897,412.98 | 829,460.35 | 112,438.36 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,143.05 | 3,310,098.77 | 391,464.88 | 8,499,454.75 | 5,384,851.07 | 4,221,232.41 | 1,967,141.02 |
| 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 | -2,730,179.64 | -1,096.96 | 178,039.49 | -2,143,856.27 | -432,822.37 | 207,111.78 | 5,100.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,438,443.57 | -13,601,007.66 | -13,387,592.20 | -15,545,039.86 | -9,316,208.59 | -6,439,040.39 | 246,968.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,494,062.14 | 2,614,998.70 | -2,247,622.67 | -11,206,266.21 | -5,176,252.56 | -106,124.81 | 645,185.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315,318.99 | 6,910,112.53 | 2,899,747.49 | 9,948,449.48 | 7,709,412.77 | 6,821,901.02 | 5,093,108.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,726,667.45 | 50,264,900.76 | 13,622,900.59 | 105,386,771.52 | 60,049,211.70 | 22,657,179.94 | 8,703,191.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,598.03 | 48,613.85 | 47,763.85 | 47,927.61 | 140,126.67 | 135,196.66 | 234,583.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,202.47 | 932,058.81 | 19,207.28 | 1,307,288.25 | 251,372.90 | 75,669.12 | 23,776.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,581,063.01 | 49,381,455.80 | 13,651,457.16 | 104,127,410.88 | 59,937,965.47 | 22,716,707.48 | 8,913,998.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,739.16 | 6,151,185.67 | 1,319,786.95 | 17,093,545.73 | 9,221,454.82 | 2,987,059.79 | 632,371.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,568,323.85 | 43,230,270.13 | 12,331,670.21 | 87,033,865.15 | 50,716,510.65 | 19,729,647.69 | 8,281,627.06 |
| (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 | 73,568,323.85 | 43,230,270.13 | 12,331,670.21 | 87,033,865.15 | 50,716,510.65 | 19,729,647.69 | 8,281,627.06 |
| (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 | 75,574,709.13 | 43,710,228.82 | 12,815,947.38 | 93,768,313.83 | 57,256,238.33 | 24,035,057.68 | 10,124,962.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,006,385.28 | -479,958.69 | -484,277.17 | -6,734,448.68 | -6,539,727.68 | -4,305,409.99 | -1,843,335.27 |
| 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 | 71,521,078.34 | 39,074,127.12 | 10,112,824.97 | 77,396,903.22 | 45,843,595.93 | 14,654,606.61 | 3,976,439.94 |
| 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 | 0.44 | 0.25 | 0.07 | 0.57 | 0.33 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.25 | 0.07 | 0.57 | 0.33 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,465,612.10 | -8,820,408.27 | 67,561.18 | 1,592,703.32 | -2,331,650.49 | -3,101,868.50 | 81,503.52 |
| 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 | -8,465,612.10 | -8,820,408.27 | 67,561.18 | 1,592,703.32 | -2,331,650.49 | -3,101,868.50 | 81,503.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,102,711.75 | 34,409,861.86 | 12,399,231.39 | 88,626,568.47 | 48,384,860.16 | 16,627,779.19 | 8,363,130.58 |
| 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 | 67,109,097.03 | 34,889,820.55 | 12,883,508.56 | 95,361,017.15 | 54,924,587.84 | 20,933,189.18 | 10,206,465.85 |
| 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 | -2,006,385.28 | -479,958.69 | -484,277.17 | -6,734,448.68 | -6,539,727.68 | -4,305,409.99 | -1,843,335.27 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 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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