| 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 | 583,282,748.51 | 385,020,343.87 | 192,086,337.15 | 748,743,207.89 | 562,949,775.72 | 365,939,936.15 | 171,613,712.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,282,748.51 | 385,020,343.87 | 192,086,337.15 | 748,743,207.89 | 562,949,775.72 | 365,939,936.15 | 171,613,712.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,542,952.40 | 294,033,584.36 | 149,266,553.42 | 580,037,967.27 | 419,649,680.72 | 270,042,361.50 | 130,036,492.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,410,140.62 | 156,322,344.47 | 80,546,746.37 | 317,590,445.01 | 236,947,292.53 | 158,529,118.51 | 75,292,956.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,006,274.11 | 14,715,236.62 | 6,926,956.54 | 27,999,922.76 | 16,976,361.63 | 11,259,749.75 | 5,325,996.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,846,992.17 | 4,689,575.85 | 2,030,955.05 | 8,583,467.39 | 6,533,028.03 | 4,254,714.36 | 2,260,152.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,413,909.02 | 73,582,823.27 | 35,888,842.97 | 147,424,193.37 | 112,497,467.78 | 67,194,157.09 | 33,076,283.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,655,835.53 | 44,599,105.40 | 23,640,674.40 | 78,826,549.80 | 55,813,475.72 | 35,112,240.98 | 17,379,889.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,800.95 | 124,498.75 | 232,378.09 | -386,611.06 | -9,117,944.97 | -6,307,619.19 | -3,298,786.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,543.69 | 164,732.20 | 93,653.72 | 442,541.98 | 336,479.63 | 229,997.72 | 118,058.71 |
| 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 | 15,500,390.17 | 10,858,856.22 | 4,941,953.92 | 15,090,732.43 | 11,704,736.35 | 7,857,139.03 | 4,043,551.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,483.04 | 4,450,964.99 | 3,137,000.00 | 16,405,219.47 | 2,496,771.49 | 486,120.96 | 20,398.10 |
| 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 | -83,504.07 | -65,294.67 | -63,261.73 | 61,910.58 | 70,571.68 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -47,648.67 | -216,556.09 | -213,647.42 | -237,970.35 | -291,393.48 | 19,109.55 | -1,311.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,241.81 | 866,014.18 | -527,146.88 | -6,071,383.00 | -5,017,063.97 | -4,478,405.88 | -2,821,350.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -967,456.45 | -2,365,666.43 | -3,131,581.72 | -273,484.65 | -2,295,759.74 | -2,025,081.44 | -464,302.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,919.88 | 5,024,234.63 | 4,082,759.42 | 6,506,448.30 | 2,839,488.23 | 1,857,707.86 | 981,335.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,143,725.89 | 109,604,607.01 | 51,109,121.05 | 200,124,802.82 | 152,736,873.88 | 99,614,164.73 | 43,335,541.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,511.56 | 1,044,758.02 | 724,456.80 | 2,605,406.00 | 760,736.93 | 537,794.96 | 258,959.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,840.60 | 442,496.13 | 358,516.93 | 1,535,436.86 | 169,540.79 | 92,390.10 | 70,082.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,712,396.85 | 110,206,868.90 | 51,475,060.92 | 201,194,771.96 | 153,328,070.02 | 100,059,569.59 | 43,524,417.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,797,655.49 | 16,165,062.59 | 7,019,704.18 | 28,376,518.52 | 20,045,224.69 | 13,137,419.09 | 5,612,714.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,914,741.36 | 94,041,806.31 | 44,455,356.74 | 172,818,253.44 | 133,282,845.33 | 86,922,150.50 | 37,911,702.93 |
| (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 | 144,914,741.36 | 94,041,806.31 | 44,455,356.74 | 172,818,253.44 | 133,282,845.33 | 86,922,150.50 | 37,911,702.93 |
| (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 | 137,007,833.30 | 88,966,730.67 | 42,208,439.85 | 157,543,021.14 | 122,421,875.85 | 80,121,334.97 | 35,050,749.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,908.06 | 5,075,075.64 | 2,246,916.89 | 15,275,232.30 | 10,860,969.48 | 6,800,815.53 | 2,860,953.09 |
| 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 | 117,479,581.19 | 75,497,991.76 | 34,793,590.00 | 136,198,456.01 | 106,916,615.20 | 70,481,826.51 | 30,244,055.33 |
| 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 | 0.44 | 0.21 | 0.78 | 0.61 | 0.40 | 0.26 |
| 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 | 0.44 | 0.21 | 0.78 | 0.61 | 0.40 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804.31 | 270.14 | 507.96 | -2,621.60 | -1,812.18 | -3,008.97 | -2,472.08 |
| 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 | 458.46 | 153.98 | 289.54 | -1,494.31 | -1,032.94 | -1,715.11 | -1,409.09 |
| 归属于少数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 | 345.85 | 116.16 | 218.42 | -1,127.29 | -779.24 | -1,293.86 | -1,062.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,915,545.67 | 94,042,076.45 | 44,455,864.70 | 172,815,631.84 | 133,281,033.15 | 86,919,141.53 | 37,909,230.85 |
| 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 | 137,008,291.76 | 88,966,884.65 | 42,208,729.39 | 157,541,526.83 | 122,420,842.91 | 80,119,619.86 | 35,049,340.75 |
| 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 | 7,907,253.91 | 5,075,191.80 | 2,247,135.31 | 15,274,105.01 | 10,860,190.24 | 6,799,521.67 | 2,859,890.10 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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