| 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 | 533,774,282.51 | 328,285,813.93 | 152,988,282.02 | 741,607,773.67 | 451,991,547.48 | 277,795,184.32 | 133,302,433.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,774,282.51 | 328,285,813.93 | 152,988,282.02 | 741,607,773.67 | 451,991,547.48 | 277,795,184.32 | 133,302,433.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,420,463.82 | 243,684,796.21 | 110,985,582.78 | 570,464,992.30 | 317,192,573.43 | 198,155,511.39 | 95,180,947.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,825,484.03 | 157,699,743.70 | 72,009,112.99 | 393,337,542.78 | 211,692,976.85 | 130,504,456.33 | 61,997,433.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,017,716.12 | 24,638,742.86 | 10,898,753.26 | 52,229,591.37 | 34,702,910.89 | 22,767,202.46 | 9,831,010.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,369.75 | 2,688,214.69 | 1,076,032.46 | 4,804,238.86 | 2,429,058.53 | 1,140,685.25 | 509,371.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,011,665.18 | 32,296,662.41 | 16,183,052.17 | 87,270,760.79 | 50,364,353.12 | 33,713,428.04 | 15,633,575.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,617,536.11 | 33,839,175.31 | 14,702,282.71 | 72,814,032.59 | 51,402,205.94 | 34,898,059.64 | 18,456,128.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,306,307.37 | -7,477,742.76 | -3,883,650.81 | -39,991,174.09 | -33,398,931.90 | -24,868,320.33 | -11,246,572.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,472.30 | 351,257.31 | 184,996.62 | 955,281.90 | 726,504.85 | 502,599.19 | 209,838.88 |
| 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 | 44,773,254.46 | 30,183,273.60 | 12,263,159.92 | 55,408,366.20 | 35,429,967.63 | 24,396,400.53 | 9,844,538.78 |
| 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 | 会员可见 | -8,140.06 | -8,140.06 | - | -10,700.11 | 50,359.62 | -7,506.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,405.34 | 82,999.19 | - | -750,086.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,852,053.17 | -3,611,611.93 | -2,790,007.35 | -5,144,217.40 | -4,288,819.98 | -2,184,377.27 | -2,930,306.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,010.28 | 1,495,136.48 | 389,553.16 | 5,429,924.74 | 2,997,838.26 | 2,504,459.46 | 1,116,010.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,727,484.86 | 112,742,675.00 | 51,865,404.97 | 226,076,068.63 | 168,988,319.58 | 104,348,648.85 | 46,151,728.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,900,000.00 | 10,450,000.00 | - | 10,315,000.00 | 10,015,000.00 | 10,015,000.75 | 15,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | - | - | 370,046.90 | 370,046.90 | 341,000.00 | 41,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,427,484.86 | 123,192,675.00 | 51,865,404.97 | 236,021,021.73 | 178,633,272.68 | 114,022,649.60 | 46,125,728.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,377,944.98 | 15,311,431.36 | 7,950,214.62 | 26,686,032.49 | 24,732,217.89 | 14,180,661.41 | 6,559,690.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,049,539.88 | 107,881,243.64 | 43,915,190.35 | 209,334,989.24 | 153,901,054.79 | 99,841,988.19 | 39,566,038.52 |
| (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 | 167,049,539.88 | 107,881,243.64 | 43,915,190.35 | 209,334,989.24 | 153,901,054.79 | 99,841,988.19 | 39,566,038.52 |
| (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 | 167,112,217.28 | 106,273,888.76 | 45,042,397.10 | 190,955,063.59 | 155,328,322.31 | 98,389,793.73 | 41,077,930.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,677.40 | 1,607,354.88 | -1,127,206.75 | 18,379,925.65 | -1,427,267.52 | 1,452,194.46 | -1,511,892.39 |
| 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 | 156,754,095.08 | 96,814,959.60 | 45,002,805.67 | 180,972,294.24 | 146,384,902.44 | 89,631,078.63 | 41,072,275.78 |
| 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 | 0.41 | 0.26 | 0.11 | 0.47 | 0.38 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.26 | 0.11 | 0.47 | 0.38 | 0.24 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 34,000,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 34,000,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,049,539.88 | 107,881,243.64 | 43,915,190.35 | 243,334,989.24 | 153,901,054.79 | 99,841,988.19 | 39,566,038.52 |
| 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 | 167,112,217.28 | 106,273,888.76 | 45,042,397.10 | 224,955,063.59 | 155,328,322.31 | 98,389,793.73 | 41,077,930.91 |
| 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 | -62,677.40 | 1,607,354.88 | -1,127,206.75 | 18,379,925.65 | -1,427,267.52 | 1,452,194.46 | -1,511,892.39 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 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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