| 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 | 678,384,523.01 | 471,577,846.55 | 175,510,539.43 | 1,401,298,012.16 | 823,356,200.46 | 483,059,993.90 | 211,063,933.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,384,523.01 | 471,577,846.55 | 175,510,539.43 | 1,401,298,012.16 | 823,356,200.46 | 483,059,993.90 | 211,063,933.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,752,948.42 | 425,979,363.19 | 154,296,172.00 | 1,238,763,986.49 | 736,677,330.81 | 428,361,768.27 | 182,572,162.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,391,265.82 | 332,964,315.59 | 113,237,302.95 | 1,051,528,085.72 | 593,769,816.34 | 336,884,346.59 | 141,455,702.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,044,622.14 | 25,662,345.25 | 12,120,125.52 | 47,168,894.70 | 36,549,564.45 | 23,732,070.13 | 10,691,287.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,687.38 | 280,314.93 | 152,575.37 | 3,531,920.10 | 2,189,416.59 | 1,245,573.81 | 435,560.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,620,095.55 | 44,063,905.56 | 18,445,498.20 | 93,278,416.44 | 70,076,839.14 | 45,297,289.42 | 19,733,448.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,095,184.85 | 33,056,867.10 | 15,406,846.10 | 64,087,217.33 | 50,230,982.43 | 32,412,614.50 | 15,695,261.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,869,907.32 | -10,048,385.24 | -5,066,176.14 | -20,830,547.80 | -16,139,288.14 | -11,210,126.18 | -5,439,098.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,094.43 | 36,154.70 | 18,801.66 | 125,251.52 | 209,546.64 | 23,252.58 | 11,933.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | -470,916.58 | -357,618.81 | -202,150.63 | -112,050.03 | - | - | - |
| 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 | -470,916.58 | -357,618.81 | - | -112,050.03 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -90,027.78 | -91,227.78 | -790.93 | -59,598.66 | 2,282.69 | 2,282.69 | 6,510.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,063,318.94 | -1,675,646.84 | -868,564.31 | -3,374,503.66 | -1,844,092.50 | -534,244.16 | -285,260.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,204,626.63 | -1,014,678.25 | 1,065,809.65 | -1,976,234.60 | -1,510,503.07 | -1,470,420.43 | 130,882.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,256.22 | 1,756,663.30 | 1,736,497.15 | 6,637,747.44 | 4,927,957.46 | 3,744,264.56 | 2,739,405.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,572,940.88 | 44,215,974.98 | 22,945,168.36 | 163,649,386.16 | 88,254,514.23 | 56,440,108.29 | 31,083,307.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,226.19 | 903.13 | 1.31 | 4,455,606.50 | 3,445,354.66 | 2,924,695.72 | 802,001.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,504.63 | 83,000.00 | - | 76,646.31 | 1,677.19 | 1,085.71 | 3,510.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,435,662.44 | 44,133,878.11 | 22,945,169.67 | 168,028,346.35 | 91,698,191.70 | 59,363,718.30 | 31,881,799.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,264.58 | 4,553,437.68 | 3,704,794.18 | 21,775,357.75 | 11,198,319.68 | 7,377,221.23 | 5,424,713.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 |
| (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 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 |
| (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 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 |
| 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 | 54,326,608.15 | 39,727,766.38 | 19,241,046.67 | 142,519,187.73 | 77,508,462.31 | 49,459,518.83 | 25,772,834.26 |
| 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 | 0.45 | 0.33 | 0.19 | 1.46 | 0.80 | 0.52 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.33 | 0.19 | 1.46 | 0.80 | 0.52 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 |
| 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 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-22 | 2024-04-17 | 2024-04-17 | 2023-10-25 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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