| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,877,513.33 | 483,752,700.00 | 235,787,935.25 | 951,839,691.17 | 662,611,231.46 | 422,836,700.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,877,513.33 | 483,752,700.00 | 235,787,935.25 | 951,839,691.17 | 662,611,231.46 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,723,909.14 | 422,851,500.00 | 205,850,008.10 | 816,880,347.51 | 559,838,388.34 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,405,658.20 | 366,077,000.00 | 176,326,836.90 | 702,021,338.06 | 480,772,617.82 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,468,150.26 | 29,985,500.00 | 14,326,382.02 | 56,364,351.74 | 43,651,454.54 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,364.49 | 3,375,800.00 | 1,813,544.10 | 6,005,810.75 | 4,531,564.39 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,391,286.73 | 10,643,100.00 | 5,770,087.98 | 19,988,091.68 | 14,141,837.59 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,645,165.96 | 18,186,300.00 | 9,141,899.14 | 37,254,268.49 | 26,312,144.32 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,608,716.50 | -5,416,200.00 | -1,528,742.04 | -4,753,513.21 | -9,571,230.32 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,150.57 | - | 2,237,916.72 | 7,652,571.40 | 5,789,402.03 | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 350,219.75 | 247,469.75 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,197.58 | 85,200.00 | 128,305.01 | 234,337.33 | 234,296.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,150,730.17 | -13,533,100.00 | -11,551,037.44 | -10,399,005.31 | -8,086,561.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,926,481.66 | 2,014,600.00 | 897,400.91 | 1,485,657.11 | 4,567,234.20 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,139,616.01 | 13,300,300.00 | 2,104,084.15 | 28,687,349.00 | 19,646,145.42 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,301,205.95 | 62,768,200.00 | 21,516,679.78 | 155,317,901.54 | 119,381,427.40 | 89,519,400.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,025.02 | 55,200.00 | 11,975.00 | 270,942.78 | 132,882.70 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,333.76 | 763,100.00 | 745,958.59 | 276,020.48 | 193,180.79 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,464,897.21 | 62,060,300.00 | 20,782,696.19 | 155,312,823.84 | 119,321,129.31 | 89,417,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,941,731.75 | 6,403,500.00 | 1,176,334.54 | 16,974,278.34 | 13,253,393.03 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,523,165.46 | 55,656,800.00 | 19,606,361.65 | 138,338,545.50 | 106,067,736.28 | - |
| (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 | 137,523,165.46 | - | 19,606,361.65 | 138,338,545.50 | 106,067,736.28 | - |
| (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 | 137,523,165.46 | 55,656,800.00 | 19,606,361.65 | 138,338,545.50 | 106,067,736.28 | 80,508,600.00 |
| 少数股东损益(元) | 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 | 124,885,000.00 | 47,414,000.00 | 19,599,300.00 | 119,865,728.50 | 93,455,900.00 | 69,361,300.00 |
| 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 | 1.58 | 0.64 | 0.23 | 1.59 | 1.22 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 0.23 | 1.59 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -691,645.37 | 348,500.00 | -96,880.44 | -466,799.25 | 2,893.85 | - |
| 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 | -691,645.37 | 348,500.00 | -96,880.44 | -466,799.25 | 2,893.85 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,831,520.09 | 56,005,300.00 | 19,509,481.21 | 137,871,746.25 | 106,070,630.13 | - |
| 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 | 136,831,520.09 | 56,005,300.00 | 19,509,481.21 | 137,871,746.25 | 106,070,630.13 | - |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-15 | 2024-11-14 | 2024-11-14 | 2024-09-23 | 2024-09-23 | 2024-11-14 | 2023-08-10 |
| 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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