| 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 | 893,525,764.69 | 659,600,175.82 | 343,378,924.32 | 1,284,015,751.89 | 970,470,739.58 | 693,559,343.46 | 386,397,884.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,525,764.69 | 659,600,175.82 | 343,378,924.32 | 1,284,015,751.89 | 970,470,739.58 | 693,559,343.46 | 386,397,884.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,296,947.47 | 538,460,325.20 | 281,233,386.82 | 1,162,305,677.87 | 871,060,078.91 | 624,556,171.83 | 352,387,369.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,523,130.30 | 164,338,481.16 | 82,877,584.34 | 347,418,273.22 | 258,416,271.78 | 187,186,738.81 | 103,538,692.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,910,261.53 | 17,939,645.91 | 8,983,874.58 | 31,381,561.18 | 24,426,723.77 | 16,018,975.52 | 8,772,467.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,006,080.51 | 12,379,663.33 | 8,010,062.70 | 31,668,458.53 | 26,678,974.98 | 21,298,238.85 | 6,954,727.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,142,086.35 | 295,389,898.46 | 158,634,670.62 | 643,457,968.24 | 490,942,229.97 | 351,793,746.08 | 210,718,672.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,435,825.35 | 44,025,959.86 | 20,186,452.06 | 92,805,314.51 | 59,505,504.75 | 39,966,185.37 | 18,420,518.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,563.43 | 4,386,676.48 | 2,540,742.52 | 15,574,102.19 | 11,090,373.66 | 8,292,287.20 | 3,982,292.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,428.63 | 5,639,850.33 | 2,340,995.00 | 16,938,985.48 | 11,114,046.22 | 8,163,402.34 | 4,017,026.72 |
| 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 | 会员可见 | -851,473.43 | -986,502.30 | -872,703.61 | 1,451,246.24 | 114,358.35 | 109,334.58 | -30,519.79 |
| 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 | -851,473.43 | -986,502.30 | -872,703.61 | 1,451,246.24 | 114,358.35 | 109,334.58 | -30,519.79 |
| 资产处置收益(元) | - | - | - | 会员可见 | -21,472.00 | - | - | 200,893.34 | 200,893.34 | 200,893.34 | 199,778.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 26.66 | - | - | -3,132,911.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,756,742.57 | -54,330,140.17 | 600.00 | -25,013,907.33 | -7,778,997.28 | -7,789,111.33 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,547,234.85 | 15,146,189.28 | 957,784.09 | 19,597,232.70 | 4,296,145.64 | 4,007,257.38 | 392,249.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,146,390.73 | 80,969,397.43 | 62,231,217.98 | 114,812,627.01 | 96,243,060.72 | 65,531,545.60 | 34,572,023.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,288.78 | 7,822.46 | 401.34 | 169,040.17 | 13,233,516.66 | 103,707.41 | 101,258.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,121,121.78 | 8,120,637.05 | 8,100,000.00 | 14,607,675.57 | 5,214,385.17 | 5,214,385.17 | 623,300.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,630,557.73 | 72,856,582.84 | 54,131,619.32 | 100,373,991.61 | 104,262,192.21 | 60,420,867.84 | 34,049,981.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,298.19 | 4,276,845.99 | 4,509,688.18 | 7,522,836.12 | 10,647,560.18 | 7,319,499.88 | 5,889,420.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 | 92,851,155.49 | 93,614,632.03 | 53,101,367.96 | 28,160,560.34 |
| (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 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 | 92,851,155.49 | 93,614,632.03 | 53,101,367.96 | 28,160,560.34 |
| (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 | 70,964,209.71 | 59,603,051.33 | 41,303,613.94 | 90,078,565.63 | 91,550,800.73 | 52,398,594.22 | 27,608,091.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,049.83 | 8,976,685.53 | 8,318,317.20 | 2,772,589.86 | 2,063,831.30 | 702,773.74 | 552,468.59 |
| 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 | 65,333,961.92 | 55,844,967.55 | 48,493,985.69 | 89,785,106.96 | 13,642,749.21 | 10,967,423.81 | 9,714,819.20 |
| 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 | 0.14 | 0.12 | 0.08 | 0.18 | 0.19 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.12 | 0.08 | 0.18 | 0.19 | 0.02 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -8,364,410.52 | 741,250.00 | 741,250.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -8,075,332.39 | 741,250.00 | 741,250.00 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -289,078.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 | 84,486,744.97 | 94,355,882.03 | 9,757,930.66 | 28,160,560.34 |
| 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 | 70,964,209.71 | 59,603,051.33 | 41,303,613.94 | 82,003,233.24 | 92,292,050.73 | 10,805,319.01 | 27,608,091.75 |
| 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 | 9,363,049.83 | 8,976,685.53 | 8,318,317.20 | 2,483,511.73 | 2,063,831.30 | -1,047,388.35 | 552,468.59 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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