| 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 | 538,553,122.42 | 380,549,185.14 | 238,318,156.25 | 751,963,739.52 | 561,489,667.12 | 360,600,667.39 | 164,365,705.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,553,122.42 | 380,549,185.14 | 238,318,156.25 | 751,963,739.52 | 561,489,667.12 | 360,600,667.39 | 164,365,705.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,106,032.87 | 251,649,304.29 | 140,371,179.29 | 410,203,079.23 | 300,535,523.59 | 189,464,106.97 | 88,287,339.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,361,671.33 | 219,539,217.74 | 121,854,542.09 | 363,440,816.42 | 269,989,773.44 | 176,348,061.39 | 77,289,448.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,856,618.86 | 19,710,644.83 | 11,284,504.44 | 43,857,753.06 | 32,737,128.78 | 21,647,029.51 | 8,964,279.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,428.06 | 1,457,485.86 | 683,053.34 | 2,626,237.74 | 1,009,558.54 | 642,342.10 | 272,212.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,847.36 | 3,687,667.85 | 1,797,810.09 | 6,454,564.36 | 4,788,977.16 | 2,563,983.03 | 883,123.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,105,861.65 | 13,622,148.73 | 5,760,944.82 | 26,288,380.46 | 16,939,794.54 | 11,147,056.88 | 4,467,176.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,722,394.39 | -6,367,860.72 | -1,009,675.49 | -32,464,672.81 | -24,929,708.87 | -22,884,365.94 | -3,588,900.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,255,451.61 | 8,877,437.88 | 2,491,460.27 | 9,372,782.44 | - | - | 1,878,300.57 |
| 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 | 7,357,992.77 | 5,557,615.52 | 2,799,346.82 | 7,632,457.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,335,251.32 | 34,643,809.83 | 17,000,841.70 | 54,759,309.66 | 47,586,556.00 | 35,067,945.81 | 9,687,389.43 |
| 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 | -571,179.60 | -490,005.27 | -224,231.75 | -1,161,971.41 | 2,616,885.96 | -499,437.44 | -234,273.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -667,846.99 | - | - | -10,878.29 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,758,842.56 | -10,249,523.27 | - | -6,037,140.86 | -16,337,978.91 | -16,196,196.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,848.25 | 4,171,750.80 | 2,464,638.11 | -770,796.47 | -164,503.41 | 14,890.91 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,070,402.07 | 9,233,493.97 | 3,936,473.09 | 16,427,361.97 | 11,496,011.42 | 6,798,608.61 | 3,667,035.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,049,894.41 | 172,257,027.70 | 124,148,276.68 | 413,760,973.30 | 303,534,228.63 | 196,821,808.94 | 89,432,790.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,647.19 | 648,516.60 | 7,850.69 | 547,201.55 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112.09 | 66.66 | - | 196,742.34 | 12,266.85 | 2,266.85 | 14,644.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,748,429.51 | 172,905,477.64 | 124,156,127.37 | 414,111,432.51 | 303,521,961.78 | 196,819,542.09 | 89,418,146.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,868,027.59 | 24,684,718.73 | 18,099,346.55 | 50,390,718.41 | 40,583,975.05 | 24,561,154.36 | 14,808,305.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,880,401.92 | 148,220,758.91 | 106,056,780.82 | 363,720,714.10 | 262,937,986.73 | 172,258,387.73 | 74,609,840.82 |
| (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 | 176,880,401.92 | 148,220,758.91 | - | 363,720,714.10 | 262,937,986.73 | - | - |
| (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 | 176,880,401.92 | 148,220,758.91 | 106,056,780.82 | 363,720,714.10 | 262,937,986.73 | 172,258,387.73 | 74,609,840.82 |
| 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 | 129,439,198.38 | 112,996,810.44 | 89,219,164.00 | 307,673,219.97 | 215,157,661.48 | 137,852,203.69 | 63,240,623.66 |
| 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 | 0.68 | 0.57 | 0.41 | 1.40 | 1.01 | 0.66 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.57 | 0.41 | 1.40 | 1.01 | 0.66 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,035.99 | 1,640,922.23 | 231,946.78 | 2,014,870.89 | 1,839,376.05 | 2,141,285.29 | -3,278,715.67 |
| 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 | -923,035.99 | 1,640,922.23 | 231,946.78 | 2,014,870.89 | 1,839,376.05 | 2,141,285.29 | -3,278,715.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,957,365.93 | 149,861,681.14 | 106,288,727.60 | 365,735,584.99 | 264,777,362.78 | 174,399,673.02 | 71,331,125.15 |
| 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 | 175,957,365.93 | 149,861,681.14 | 106,288,727.60 | 365,735,584.99 | 264,777,362.78 | 174,399,673.02 | 71,331,125.15 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 | 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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