| 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 | 1,163,400,044.01 | 783,216,400.35 | 378,162,190.96 | 1,617,776,733.90 | 1,187,354,284.23 | 787,149,314.54 | 381,763,911.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,400,044.01 | 783,216,400.35 | 378,162,190.96 | 1,617,776,733.90 | 1,187,354,284.23 | 787,149,314.54 | 381,763,911.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,922,421.83 | 752,319,882.67 | 360,660,303.89 | 1,565,398,863.94 | 1,161,135,738.17 | 778,306,405.57 | 382,468,781.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,027,586.32 | 663,758,452.30 | 321,928,401.75 | 1,395,261,616.46 | 1,024,057,353.02 | 688,658,606.35 | 343,555,254.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,530,499.41 | 21,605,775.13 | 10,531,355.26 | 51,282,117.75 | 34,728,002.04 | 23,072,156.43 | 13,968,813.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,922.44 | 5,512,034.75 | 1,458,573.78 | 11,275,485.24 | 9,317,089.98 | 6,363,593.85 | 3,324,080.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,899,047.69 | 4,591,982.60 | 1,976,823.84 | 12,860,252.94 | 10,324,247.02 | 6,511,016.08 | 2,157,280.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,812,848.40 | 51,725,336.00 | 24,929,482.02 | 77,011,898.75 | 66,973,371.38 | 43,044,316.96 | 13,341,767.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,375,517.57 | 5,126,301.89 | -164,332.76 | 17,707,492.80 | 15,735,674.73 | 10,656,715.90 | 6,121,585.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,916,210.39 | 9,420,447.18 | 3,846,357.13 | 20,778,421.21 | 17,229,444.55 | 10,826,360.16 | 5,590,335.41 |
| 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 | 1,050,115.39 | 50,115.39 | - | 2,975,736.18 | 2,687,523.50 | 2,687,523.50 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 602,878.40 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -22,066.56 | - | - | 98,742.93 | 98,742.93 | 98,742.93 | 98,742.93 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -9,869,275.74 | -5,200,000.00 | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | 2,464,622.87 | 2,464,622.87 | 2,464,622.87 | 1,167,455.87 | 2,082,769.31 | 2,082,769.31 | 2,070,668.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,909,867.08 | 15,007,403.87 | 12,455,657.08 | 179,190.87 | 2,017,119.52 | 2,017,119.52 | 2,017,119.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,880,160.96 | 48,418,659.81 | 32,422,167.02 | 46,929,720.07 | 27,904,701.32 | 15,729,064.23 | 3,481,660.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,797.72 | 20,349.49 | 20,349.24 | 282,455.66 | -128,597.56 | 88,029.72 | 55,501.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,684.45 | 6,684.45 | 6,684.45 | 486,900.78 | 484,900.78 | 279,438.00 | 163,507.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,978,274.23 | 48,432,324.85 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694.88 | 1,020.47 | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
| (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 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
| (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 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
| 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 | 60,711,065.58 | 48,384,838.84 | 32,389,366.52 | 45,326,123.81 | 25,827,581.80 | 13,711,944.71 | 1,464,540.63 |
| 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 | 0.17 | 0.14 | 0.09 | 0.13 | 0.08 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.09 | 0.13 | 0.08 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
| 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 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 | 27,291,202.98 | 15,537,655.95 | 3,373,653.97 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-26 | 2024-10-25 | 2024-08-16 | 2024-04-30 | 2024-03-29 | 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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