| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 1,937,111,947.12 | 1,267,375,873.21 | 557,500,626.58 | 2,651,341,676.90 | 1,964,540,787.30 | 634,666,300.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,111,947.12 | 1,267,375,873.21 | 557,500,626.58 | 2,651,341,676.90 | 1,964,540,787.30 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,996,908.89 | 1,185,095,709.58 | 520,185,428.63 | 2,459,915,599.69 | 1,828,641,468.59 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,897,911.24 | 1,094,857,932.59 | 474,162,299.69 | 2,269,330,686.53 | 1,678,095,949.37 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,328,617.92 | 44,931,351.23 | 22,103,240.79 | 92,922,066.15 | 77,431,367.38 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,368.11 | 3,561,776.35 | 2,352,598.08 | 4,622,804.90 | 3,477,090.73 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,694,842.76 | 7,782,515.81 | 2,614,845.81 | 9,172,478.62 | 6,329,915.52 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,365,564.59 | 23,844,509.59 | 10,960,459.13 | 46,046,524.68 | 33,004,123.90 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,604.27 | 10,117,624.01 | 7,991,985.13 | 37,821,038.81 | 30,303,021.69 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850,807.19 | 13,901,179.61 | 9,078,557.37 | 41,183,615.56 | 35,081,056.47 | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,536,985.20 | -3,610,540.11 | - | -172,966.67 | -89,238.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,967,110.81 | -17,426,859.90 | -6,134,523.62 | -16,600,410.13 | -14,971,001.24 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,933.80 | -909,930.03 | -312,781.28 | 1,164,498.54 | 263,740.52 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,566.91 | 8,737,258.07 | 2,378,358.77 | 7,493,910.01 | 4,274,432.96 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,069,575.33 | 69,070,091.66 | 33,246,251.82 | 183,311,108.96 | 125,377,252.35 | 38,269,900.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,638.05 | 2,136.32 | 1,049.84 | 1,069,305.55 | 50,429.55 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,262.99 | 17,273.36 | 4,815.39 | 1,182,854.63 | 1,181,955.42 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,505,950.39 | 69,054,954.62 | 33,242,486.27 | 183,197,559.88 | 124,245,726.48 | 38,290,300.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,508.91 | 3,481,035.42 | 1,648,861.43 | 14,391,747.70 | 8,368,886.26 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,537,441.48 | 65,573,919.20 | 31,593,624.84 | 168,805,812.18 | 115,876,840.22 | - |
| (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 | 106,537,441.48 | 65,573,919.20 | 31,593,624.84 | 168,805,812.18 | 115,876,840.22 | - |
| (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 | 106,537,441.48 | 65,573,919.20 | 31,593,624.84 | 168,805,812.18 | 115,876,840.22 | 36,406,100.00 |
| 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 | 104,921,500.00 | 66,969,700.00 | - | 161,467,600.00 | 113,888,700.00 | 35,256,900.00 |
| 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 | 0.54 | 0.33 | 0.16 | 0.85 | 0.58 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.33 | 0.16 | 0.85 | 0.58 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,751.75 | -70,386.18 | -52,616.11 | -15,998.96 | -32,077.45 | - |
| 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 | 28,751.75 | -70,386.18 | -52,616.11 | -15,998.96 | -32,077.45 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,566,193.23 | 65,503,533.02 | 31,541,008.73 | 168,789,813.22 | 115,844,762.77 | - |
| 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 | 106,566,193.23 | 65,503,533.02 | 31,541,008.73 | 168,789,813.22 | 115,844,762.77 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-12 | 2024-12-12 | 2025-04-26 | 2024-12-12 | 2024-12-12 | 2023-06-08 |
| 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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