| 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 | 721,478,652.99 | 525,061,535.12 | 215,702,841.54 | 1,017,448,123.50 | 713,806,299.44 | 423,862,084.23 | 160,921,094.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,478,652.99 | 525,061,535.12 | 215,702,841.54 | 1,017,448,123.50 | 713,806,299.44 | 423,862,084.23 | 160,921,094.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,693,571.16 | 384,876,280.34 | 164,553,615.62 | 714,528,892.94 | 479,524,433.10 | 287,266,507.76 | 125,926,754.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,152,584.31 | 164,069,495.37 | 68,611,172.02 | 350,737,208.85 | 233,294,848.44 | 141,743,437.07 | 55,204,313.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,051,331.05 | 148,678,262.83 | 65,271,951.41 | 241,016,943.00 | 153,965,605.04 | 91,811,586.58 | 44,638,654.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,486.72 | 5,031,898.58 | 2,433,835.17 | 5,703,689.63 | 3,214,454.50 | 1,220,749.26 | -150,760.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,706.52 | 6,876,346.67 | 1,472,525.93 | 9,651,970.23 | 6,751,785.50 | 4,299,349.20 | 2,253,941.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,403,661.43 | 61,727,074.10 | 28,047,860.43 | 128,625,740.02 | 99,131,994.35 | 61,255,473.20 | 30,143,084.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,801.13 | -1,506,797.21 | -1,283,729.34 | -21,206,658.79 | -16,834,254.73 | -13,064,087.55 | -6,162,479.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,878.84 | 7,769,800.79 | 3,434,450.84 | 7,109,891.60 | 4,423,330.79 | 2,478,978.45 | 158,751.12 |
| 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 | -6,585,922.87 | 130,090.73 | 31,265.03 | -107,914.47 | 105,681.06 | 105,681.06 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -6,908,345.31 | 72,031.80 | 31,265.03 | 102,054.68 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 780,714.74 | 958,058.51 | 968,781.22 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,254,575.47 | -8,756,948.49 | -2,671,553.80 | -12,906,614.65 | -7,594,196.65 | -6,239,486.57 | -1,546,567.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,856,953.86 | -10,359,234.46 | -1,899,293.60 | -9,859,313.92 | -3,602,523.01 | -3,058,146.25 | -1,749,847.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,746,347.58 | 12,745,471.21 | 1,195,637.89 | 16,195,566.65 | 1,569,930.88 | 784,737.29 | 674,895.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,833,977.21 | 133,944,633.77 | 47,805,281.44 | 297,021,668.91 | 225,718,817.13 | 129,157,143.22 | 32,372,820.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,683.76 | 165,264.04 | 93,542.83 | 384,700.21 | 318,740.14 | 191,895.71 | 22,987.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,255.35 | 1,560.58 | 1,508.48 | 1,726,878.93 | 1,681,323.52 | 1,638,478.85 | 32,182.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,715,405.62 | 134,108,337.23 | 47,897,315.79 | 295,679,490.19 | 224,356,233.75 | 127,710,560.08 | 32,363,625.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,822,213.02 | -63,168.08 | -1,920,893.35 | 23,664,779.02 | 22,827,587.29 | 8,208,742.95 | -2,746,006.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,537,618.64 | 134,171,505.31 | 49,818,209.14 | 272,014,711.17 | 201,528,646.46 | 119,501,817.13 | 35,109,632.51 |
| (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 | 141,537,618.64 | 134,171,505.31 | 49,818,209.14 | 272,014,711.17 | 201,528,646.46 | 119,501,817.13 | 35,109,632.51 |
| (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 | 141,656,133.34 | 134,210,514.18 | 49,818,209.14 | 271,966,149.52 | 201,487,597.66 | 119,460,768.33 | 35,068,583.71 |
| 少数股东损益(元) | - | - | - | 会员可见 | -118,514.70 | -39,008.87 | - | 48,561.65 | 41,048.80 | 41,048.80 | 41,048.80 |
| 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 | 124,998,039.63 | 123,198,889.32 | 48,721,531.75 | 258,785,182.11 | 200,777,697.40 | 119,459,476.51 | 34,554,752.28 |
| 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 | 1.31 | 1.24 | 0.46 | 2.51 | 1.86 | 1.10 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.24 | 0.46 | 2.51 | 1.86 | 1.10 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248.55 | -507.93 | -1,349.85 | -136,186.95 | -63,253.26 | -61,142.50 | - |
| 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 | 2,248.55 | -507.93 | -1,349.85 | -136,186.95 | -63,253.26 | -61,142.50 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,539,867.19 | 134,170,997.38 | 49,816,859.29 | 271,878,524.22 | 201,465,393.20 | 119,440,674.63 | 35,109,632.51 |
| 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 | 141,658,381.89 | 134,210,006.25 | 49,816,859.29 | 271,829,962.57 | 201,424,344.40 | 119,399,625.83 | 35,068,583.71 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -118,514.70 | -39,008.87 | - | 48,561.65 | 41,048.80 | 41,048.80 | 41,048.80 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-15 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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