| 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 | 703,267,200.50 | 453,827,510.18 | 232,384,281.72 | 903,064,281.77 | 632,611,777.21 | 383,589,159.83 | 182,468,935.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,267,200.50 | 453,827,510.18 | 232,384,281.72 | 903,064,281.77 | 632,611,777.21 | 383,589,159.83 | 182,468,935.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,877,740.15 | 420,393,551.22 | 208,744,735.33 | 817,761,040.14 | 573,788,665.33 | 351,829,724.72 | 163,167,223.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,404,820.62 | 341,295,082.26 | 171,804,114.13 | 682,889,905.17 | 486,197,214.33 | 302,472,772.56 | 143,369,374.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,326,096.42 | 25,627,823.50 | 11,135,805.53 | 45,783,891.94 | 31,810,848.94 | 16,929,191.80 | 5,999,056.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,326.54 | 2,548,779.56 | 1,195,189.70 | 5,311,207.92 | 3,669,737.28 | 2,572,712.67 | 1,226,183.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,256,875.72 | 8,980,721.98 | 4,887,835.37 | 20,767,285.88 | 15,558,132.62 | 7,935,593.36 | 2,870,848.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,100,167.39 | 34,301,298.33 | 16,952,369.31 | 56,753,850.02 | 33,908,550.14 | 22,428,163.41 | 9,583,147.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,909,453.46 | 7,639,845.59 | 2,769,421.29 | 6,254,899.21 | 2,644,182.02 | -508,709.08 | 118,611.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,857,672.06 | 11,524,703.42 | 5,251,119.19 | 12,995,738.37 | 6,734,429.40 | 1,054,082.51 | 306,940.02 |
| 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 | -310,861.93 | -245,513.86 | -660.56 | -132,683.69 | -441,120.56 | -123,482.58 | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 190,902.10 | 94,931.58 | 134,557.15 | -1,019,293.32 | 532,534.77 | 451,191.29 | 159,815.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,659,812.93 | -4,683,443.13 | -3,307,248.66 | -9,930,358.17 | -1,964,656.23 | -79,400.50 | -259,218.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,280.05 | 2,710,428.17 | 1,799,370.98 | -3,489,989.47 | -2,012,460.00 | 498,035.32 | -3,658,468.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,712.53 | 3,113,244.43 | 2,104,356.13 | 6,472,250.02 | 888,057.72 | 733,434.80 | 553,211.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,905,680.17 | 34,423,606.15 | 24,369,921.43 | 77,203,167.00 | 55,825,467.58 | 33,239,213.44 | 16,097,052.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 147,047.91 | 1,115.77 | 0.01 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,024.82 | 323,090.67 | 10,000.00 | 341,684.37 | 7,930.93 | 7,703.56 | 6,010.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,552,655.35 | 34,100,515.48 | 24,359,921.43 | 77,008,530.54 | 55,818,652.42 | 33,231,509.89 | 16,091,042.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,367.46 | 2,073,682.32 | 1,498,164.10 | 3,616,629.91 | 2,713,139.67 | 1,827,180.35 | 1,485,176.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,472,287.89 | 32,026,833.16 | 22,861,757.33 | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 | 14,605,866.20 |
| (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 | 46,472,287.89 | 32,026,833.16 | - | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 | - |
| (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 | 46,472,123.82 | 32,078,300.30 | 22,794,033.73 | 72,646,859.00 | 52,159,858.80 | 31,089,728.75 | 14,614,750.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164.07 | -51,467.14 | 67,723.60 | 745,041.63 | 945,653.95 | 314,600.79 | -8,883.80 |
| 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 | 46,021,347.94 | 32,014,433.37 | 22,499,293.77 | 69,616,390.55 | 50,836,864.18 | 30,110,733.99 | 13,945,101.65 |
| 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 | 0.42 | 0.29 | 0.28 | 0.91 | 0.65 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.29 | 0.28 | 0.91 | 0.65 | 0.39 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,472,287.89 | 32,026,833.16 | 22,861,757.33 | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 | 14,605,866.20 |
| 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 | 46,472,123.82 | 32,078,300.30 | 22,794,033.73 | 72,646,859.00 | 52,159,858.80 | 31,089,728.75 | 14,614,750.00 |
| 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 | 164.07 | -51,467.14 | 67,723.60 | 745,041.63 | 945,653.95 | 314,600.79 | -8,883.80 |
| 公告日期 | 2025-10-23 | 2025-08-20 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 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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