| 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 | 上市前 | 上市前 |
| 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 | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 | 1,201,702,268.60 | 837,151,705.89 | 515,124,542.77 | 244,297,503.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 | 1,201,702,268.60 | 837,151,705.89 | 515,124,542.77 | 244,297,503.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,094,937.20 | 553,804,468.64 | 265,750,482.55 | 1,106,146,088.22 | 774,418,274.82 | 477,885,588.03 | 228,986,846.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,521,985.82 | 471,333,544.29 | 222,833,909.01 | 925,759,783.46 | 646,911,103.90 | 399,034,656.55 | 191,231,148.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,765,987.87 | 62,807,468.87 | 32,232,015.64 | 126,365,961.83 | 90,477,175.34 | 56,802,694.06 | 27,606,405.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,519.96 | 2,576,130.49 | 1,174,814.02 | 5,790,018.68 | 4,051,152.96 | 3,795,236.11 | 1,990,025.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,246,224.52 | 8,307,456.50 | 4,811,701.27 | 23,668,415.58 | 15,654,364.71 | 8,347,919.19 | 3,911,088.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,506.13 | 12,694,535.18 | 6,293,959.37 | 25,447,952.57 | 17,314,161.72 | 9,311,716.93 | 4,634,302.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,413,287.10 | -3,914,666.69 | -1,595,916.76 | -886,043.90 | 10,316.19 | 593,365.19 | -386,123.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,834.16 | - | 155,834.16 | 2,267,518.57 | 427,478.32 | 277,441.66 | 437,868.37 |
| 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 | 594,282.99 | -1,446,771.54 | -2,709,516.57 | 2,677,234.25 | -9,969.54 | -13,767.46 | -2,373.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,553.65 | 6,527,781.25 | 2,776,458.23 | 4,105,902.65 | 740,331.04 | 525,919.37 | 285,164.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -3,626,163.30 | -2,053,841.74 | -1,149,637.63 | -838,213.34 | -464,509.61 | -293,483.36 | -86,679.08 |
| 资产处置收益(元) | - | - | - | - | 109.43 | - | - | -88,264.56 | -49,886.24 | -1,252.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,233,132.31 | -3,904,321.55 | -1,846,713.54 | -6,769,032.82 | -2,124,236.54 | -1,072,931.57 | -1,423,578.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,729.00 | 3,387,541.58 | -1,111,636.41 | -3,608,456.73 | -1,436,700.63 | 1,440,880.11 | 846,343.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,270.26 | 6,294,636.01 | 1,981,009.97 | 18,310,645.23 | 9,354,791.93 | 7,067,063.83 | 2,441,335.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,342,166.79 | 48,300,403.43 | 18,130,249.45 | 110,184,208.40 | 69,207,761.09 | 45,184,866.55 | 17,457,548.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000.00 | 58,000.00 | 48,000.00 | 42,510.00 | 42,510.00 | 42,010.00 | 42,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,248.10 | 35,381.76 | 2,315.70 | 126,403.53 | 26,962.01 | 15,401.04 | 13,030.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,295,918.69 | 48,323,021.67 | 18,175,933.75 | 110,100,314.87 | 69,223,309.08 | 45,211,475.51 | 17,486,518.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,069.31 | 1,342,010.82 | 85,105.47 | -3,468,903.62 | 90,333.43 | -373,322.20 | 2,295,679.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 |
| (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 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 |
| (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 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 56,940,517.82 | 36,301,201.25 | 15,601,486.98 | 95,406,696.62 | 60,277,007.06 | 38,873,749.35 | 12,777,000.00 |
| 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 | 0.76 | 0.51 | 0.20 | 1.45 | 0.90 | 0.66 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.51 | 0.20 | 1.45 | 0.90 | 0.66 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,012.30 | - | - | - | - | - | - |
| 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 | -5,012.30 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,037,837.08 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 |
| 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 | 70,037,837.08 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 | 15,190,838.77 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-09 | 2024-10-24 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 | 2023-06-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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