| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 458,032,155.82 | 305,342,361.21 | 151,756,725.59 | 646,321,301.06 | 492,908,625.89 | 332,843,049.01 | 165,377,900.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,032,155.82 | 305,342,361.21 | 151,756,725.59 | 646,321,301.06 | 492,908,625.89 | 332,843,049.01 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,384,716.65 | 162,681,639.50 | 87,210,666.51 | 369,708,791.32 | 272,421,130.48 | 187,056,107.21 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,285,572.09 | 150,203,868.98 | 73,442,543.77 | 296,787,892.24 | 220,263,160.42 | 152,992,131.73 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,568,747.43 | 9,778,824.17 | 4,947,996.29 | 24,691,518.80 | 16,679,424.55 | 11,080,745.98 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,599.02 | 916,685.06 | 696,065.93 | 2,687,536.59 | 1,945,969.61 | 1,273,150.68 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,442,336.69 | 12,060,031.28 | 8,249,050.14 | 38,942,191.45 | 30,551,199.21 | 18,517,654.18 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,899,470.46 | 4,303,925.75 | 7,829,945.67 | 35,032,572.65 | 23,126,195.22 | 15,339,601.28 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,562,009.04 | -14,581,695.74 | -7,954,935.29 | -28,432,920.41 | -20,144,818.53 | -12,147,176.64 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,457.78 | 76,991.66 | 41,696.72 | 223,024.86 | 177,256.35 | 113,089.59 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 38,803.00 | 38,803.00 | 37,314.92 | 862,780.94 | 435,200.47 | 438,477.39 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,907.05 | 314,364.74 | 156,576.68 | 56,632.66 | 381,363.33 | 275,092.48 | - |
| 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 | - | 314,364.74 | 156,576.68 | 56,632.66 | - | 275,092.48 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 65,865.20 | -15,659.78 | -19,706.12 | 217.09 | 162.96 | -34.64 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,965.01 | 860,922.25 | -39,053.77 | 73,997.17 | -2,614,706.44 | -797,470.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,437.43 | 131,330.78 | -408,787.97 | -1,027,381.11 | -3,965,403.49 | -3,246,227.10 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,007.71 | 605,560.12 | 355,560.12 | 7,860,896.82 | 5,943,845.59 | 3,431,131.16 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,742,424.57 | 144,596,042.82 | 64,627,962.94 | 284,439,653.31 | 220,667,957.83 | 145,887,910.99 | 73,660,700.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,515.05 | 77,710.63 | 24,550.22 | 550,384.04 | 527,655.88 | 91,067.74 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,661,909.52 | 144,518,332.19 | 64,603,412.72 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 73,575,000.00 |
| 减：所得税费用(元) | - | - | - | - | 27,653,685.51 | 18,693,269.52 | 8,985,481.37 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,008,224.01 | 125,825,062.67 | 55,617,931.35 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | - |
| (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 | 189,008,224.01 | 125,825,062.67 | 55,617,931.35 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | - |
| (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 | 189,008,224.01 | 125,825,062.67 | 55,617,931.35 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 73,575,000.00 |
| 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 | 178,785,891.23 | 109,293,300.00 | 53,768,700.00 | 269,631,500.00 | 209,073,800.00 | 138,571,900.00 | 70,534,700.00 |
| 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 | 0.53 | 0.35 | 0.15 | 0.79 | 0.61 | 0.41 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | - | 0.15 | 0.79 | 0.61 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,008,224.01 | 125,825,062.67 | 55,617,931.35 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | - |
| 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 | 189,008,224.01 | - | 55,617,931.35 | - | 220,140,301.95 | - | - |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-09-05 | 2025-04-21 | 2024-05-20 | 2024-10-29 | 2023-12-08 | 2024-05-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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