| 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 | 829,692,948.58 | 535,143,429.05 | 240,846,492.73 | 913,288,878.20 | 681,712,535.73 | 481,761,633.82 | 223,213,535.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,692,948.58 | 535,143,429.05 | 240,846,492.73 | 913,288,878.20 | 681,712,535.73 | 481,761,633.82 | 223,213,535.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,500,772.92 | 409,556,897.25 | 188,343,419.77 | 744,506,798.85 | 546,133,876.58 | 387,846,409.89 | 195,440,613.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,935,330.56 | 302,806,884.14 | 138,620,475.11 | 564,850,888.27 | 423,882,454.12 | 295,636,247.86 | 142,355,731.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,447,840.81 | 70,912,231.77 | 29,833,489.10 | 135,780,715.04 | 89,288,755.03 | 55,444,608.29 | 32,890,915.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,610,762.95 | 3,648,965.30 | 1,755,912.79 | 9,670,508.62 | 7,871,937.55 | 5,827,181.90 | 2,710,919.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,568,686.74 | 4,298,326.38 | 2,016,802.59 | 8,430,137.55 | 6,226,518.49 | 4,213,541.03 | 1,999,594.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,868,832.91 | 46,004,056.82 | 21,492,722.18 | 73,277,907.44 | 58,912,198.26 | 38,599,791.55 | 17,144,973.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,930,681.05 | -18,113,567.16 | -5,375,982.00 | -47,503,358.07 | -40,047,986.87 | -11,874,960.74 | -1,661,520.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 3,826,290.79 | - | 10,254,328.14 | - | 4,647,380.56 | - |
| 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 | -15,704,608.38 | -11,741,810.55 | -7,568,881.64 | -29,127,166.44 | -25,913,647.65 | -17,384,948.68 | -89,176.29 |
| 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 | -15,704,608.38 | -11,741,810.55 | -7,568,881.64 | -29,127,166.44 | -25,878,052.67 | -17,384,948.68 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 1,236.84 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,093,660.26 | -13,231,945.02 | - | -14,167,336.56 | 1,310,952.77 | 882,496.58 | 5,510.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,095.51 | -824,935.93 | -57,896.18 | -4,523,511.48 | -3,744,722.05 | -2,940,260.48 | -482,919.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,231,814.49 | 22,513,526.66 | 10,962,666.01 | 40,058,221.64 | 28,555,315.52 | 19,642,259.77 | 10,497,520.43 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,213,626.00 | 122,301,366.96 | 55,838,961.15 | 161,023,523.35 | 135,786,557.74 | 94,114,771.12 | 37,703,857.36 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 300.00 | 1,236.84 | 1,236.84 | 1,236.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,952.99 | 163,948.31 | 30,000.00 | 204,072.48 | 204,072.48 | 4,072.48 | 4,072.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,074,673.01 | 122,137,418.65 | 55,808,961.15 | 160,819,750.87 | 135,583,722.10 | 94,111,935.48 | 37,701,021.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,980,171.19 | 11,291,234.92 | 5,683,294.21 | 4,849,724.19 | 20,994,199.80 | 14,429,082.82 | 7,215,129.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,094,501.82 | 110,846,183.73 | 50,125,666.94 | 155,970,026.68 | 114,589,522.30 | 79,682,852.66 | 30,485,892.35 |
| (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 | 186,094,501.82 | 110,846,183.73 | 50,125,666.94 | 155,970,026.68 | 114,589,522.30 | 79,682,852.66 | 30,485,892.35 |
| (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 | 184,463,097.19 | 110,069,127.19 | 49,240,151.47 | 150,095,690.43 | 110,671,794.55 | 76,611,382.13 | 28,566,647.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,404.63 | 777,056.54 | 885,515.47 | 5,874,336.25 | 3,917,727.74 | 3,071,470.53 | 1,919,245.03 |
| 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 | 155,933,364.08 | 90,279,542.66 | 39,368,168.92 | 115,945,279.82 | 85,297,972.17 | 59,243,936.07 | 20,425,738.98 |
| 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 | 0.28 | 0.17 | 0.08 | 0.23 | 0.17 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.08 | 0.23 | 0.17 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,356.33 | -3,615,253.13 | -4,287,555.40 | 4,284,383.35 | -1,728,679.78 | 4,652,805.14 | 2,184,300.64 |
| 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 | 2,564,377.74 | -3,489,762.84 | -4,087,203.52 | 4,230,826.42 | -1,839,210.29 | 3,430,689.82 | 2,183,365.03 |
| 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 | 658,978.59 | -125,490.29 | -200,351.88 | 53,556.93 | 110,530.51 | 1,222,115.32 | 935.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,317,858.15 | 107,230,930.60 | 45,838,111.54 | 160,254,410.03 | 112,860,842.52 | 84,335,657.80 | 32,670,192.99 |
| 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 | 187,027,474.93 | 106,579,364.35 | 45,152,947.95 | 154,326,516.85 | 108,832,584.26 | 80,042,071.95 | 30,750,012.36 |
| 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 | 2,290,383.22 | 651,566.25 | 685,163.59 | 5,927,893.18 | 4,028,258.25 | 4,293,585.85 | 1,920,180.63 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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