| 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 | 641,129,724.80 | 414,434,257.54 | 173,961,209.07 | 780,383,700.00 | 561,953,911.99 | 354,997,373.78 | 146,319,426.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,129,724.80 | 414,434,257.54 | 173,961,209.07 | 780,383,700.00 | 561,953,911.99 | 354,997,373.78 | 146,319,426.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,708,352.98 | 324,902,696.84 | 147,343,738.56 | 621,964,059.85 | 452,606,910.77 | 284,615,454.22 | 129,277,042.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,851,281.65 | 196,121,026.92 | 84,306,283.80 | 396,935,242.91 | 285,278,085.54 | 182,026,179.94 | 77,534,128.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,002,325.33 | 20,757,904.01 | 10,710,324.27 | 40,067,055.82 | 28,855,808.62 | 19,872,774.08 | 8,890,476.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,310.35 | 3,558,114.44 | 2,707,665.41 | 7,719,381.04 | 5,988,238.28 | 4,222,460.18 | 3,418,328.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,211,299.02 | 79,167,879.84 | 35,916,694.12 | 129,944,993.66 | 98,451,416.17 | 65,347,530.08 | 27,161,579.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,031,887.58 | 28,143,237.92 | 15,823,912.67 | 59,073,393.97 | 43,223,677.80 | 25,705,869.30 | 11,975,689.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,537,750.95 | -2,845,466.29 | -2,121,141.71 | -11,776,007.55 | -9,190,315.64 | -12,559,359.36 | 296,839.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,425.94 | 110,982.64 | 20,248.62 | 124,334.50 | 100,455.89 | 66,491.24 | 41,749.41 |
| 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 | - | - | - | 1,866,155.42 | -1,492,771.37 | -191,194.67 | 1,227,895.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,271.60 | 2,102,119.39 | 1,157,591.09 | 8,872,600.70 | 8,712,293.27 | 4,750,359.46 | 2,152,088.04 |
| 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 | 2,287,124.41 | 1,984,972.20 | 1,040,443.90 | 365,483.40 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,135.08 | 118,506.38 | 55,487.10 | 50,708.89 | 47,921.22 | 28,657.56 | -3,872.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,305.90 | -454,677.44 | -434,621.08 | -615,022.77 | -539,510.57 | -468,281.07 | -397,957.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,035,472.55 | -2,304,372.50 | -1,306,986.07 | -413,967.44 | -2,445,210.22 | -1,850,589.07 | -768,146.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,060.34 | 1,251,865.33 | 459,887.84 | 3,051,210.07 | 1,028,568.98 | 976,634.06 | 176,062.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,961,060.39 | 90,245,001.86 | 26,548,829.39 | 171,231,325.02 | 114,658,292.53 | 73,627,505.83 | 19,428,455.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,035.80 | 315,488.36 | 53,316.82 | 1,050,159.94 | 969,087.91 | 242,930.45 | 164,443.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,300.42 | 2,608,024.63 | 78,064.88 | 1,713,129.56 | 687,235.25 | 156,810.90 | 80,547.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,982,795.77 | 87,952,465.59 | 26,524,081.33 | 170,568,355.40 | 114,940,145.19 | 73,713,625.38 | 19,512,351.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,163,611.97 | 11,186,006.92 | 3,116,545.64 | 23,318,804.54 | 16,075,073.05 | 10,348,671.02 | 2,715,936.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,819,183.80 | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 | 98,865,072.14 | 63,364,954.36 | 16,796,414.64 |
| (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 | 109,819,183.80 | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 | 98,865,072.14 | 63,364,954.36 | 16,796,414.64 |
| (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 | 111,098,101.14 | 76,789,371.20 | 23,299,888.83 | 146,959,201.90 | 98,574,071.62 | 63,246,939.98 | 16,554,384.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,917.34 | -22,912.53 | 107,646.86 | 290,348.96 | 291,000.52 | 118,014.38 | 242,029.70 |
| 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 | 110,684,213.19 | 77,237,194.04 | 22,473,400.00 | 134,208,500.00 | - | 56,602,200.00 | 12,552,300.00 |
| 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 | 1.75 | 1.35 | 0.41 | 2.57 | 1.73 | 1.11 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.35 | - | 2.57 | 1.73 | 1.11 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,722.70 | 339,754.92 | 232,362.75 | -249,623.56 | -47,557.77 | -316,233.06 | -123,785.64 |
| 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 | 1,177,500.38 | 348,173.67 | 232,362.75 | -249,623.56 | -47,557.77 | -316,233.06 | -123,785.64 |
| 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 | 509,222.32 | -8,418.75 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,505,906.50 | 77,106,213.59 | 23,639,898.44 | 146,999,927.30 | 98,817,514.37 | 63,048,721.30 | 16,672,629.00 |
| 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 | 112,275,601.52 | 77,137,544.87 | 23,532,251.58 | 146,709,578.34 | 98,526,513.85 | 62,930,706.92 | 16,430,599.30 |
| 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 | -769,695.02 | -31,331.28 | 107,646.86 | 290,348.96 | 291,000.52 | 118,014.38 | 242,029.70 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-06-06 | 2024-06-06 | 2024-10-28 | 2023-09-26 | 2024-06-06 |
| 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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