| 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 | 903,314,814.66 | 575,092,698.98 | 236,129,174.20 | 710,407,362.02 | 557,331,556.47 | 420,589,897.35 | 205,641,290.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,314,814.66 | 575,092,698.98 | 236,129,174.20 | 710,407,362.02 | 557,331,556.47 | 420,589,897.35 | 205,641,290.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,680,368.94 | 523,987,766.59 | 220,610,978.89 | 645,341,479.10 | 490,428,756.56 | 368,785,865.08 | 177,302,743.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,109,803.50 | 492,929,884.96 | 206,061,894.90 | 600,936,615.38 | 461,792,881.65 | 345,463,370.82 | 168,620,238.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,648,101.45 | 17,608,724.14 | 8,390,170.31 | 27,543,810.11 | 19,219,187.43 | 14,130,567.98 | 6,125,243.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,103.90 | 5,104,272.52 | 2,044,463.16 | 8,148,782.16 | 5,212,518.22 | 3,522,344.24 | 1,700,366.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,762.81 | 8,102,033.04 | 3,364,158.97 | 15,092,563.66 | 10,327,961.01 | 8,831,293.04 | 3,448,873.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,798.59 | 19,146,670.67 | 9,262,827.18 | 32,590,732.87 | 24,058,777.90 | 16,958,271.00 | 7,688,672.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,249,201.31 | -18,903,818.74 | -8,512,535.63 | -38,971,025.08 | -30,182,569.65 | -20,119,982.00 | -10,280,651.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,844.40 | 1,372,348.59 | 700,191.53 | 2,447,664.34 | 1,748,866.96 | 1,154,981.74 | 596,508.26 |
| 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 | - | - | - | 6,028,520.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,038.09 | -1,786,873.39 | 413,405.01 | -4,886,920.93 | 1,035,575.73 | 429,372.75 | -392,958.91 |
| 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 | -2,473,950.22 | -2,824,456.71 | -1,042,190.66 | -8,171,041.34 | -1,912,722.85 | -1,084,661.22 | -606,943.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -263.25 | 2,317.68 | - | 291,860.03 | 241,457.10 | 247,015.56 | 246,928.20 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -21,398,587.30 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,303,968.76 | -8,503,473.59 | -5,043,629.42 | 545,436.10 | -1,503,174.76 | -1,379,352.21 | 160,750.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,786.54 | 7,878,863.95 | 2,252,496.40 | 12,952,906.71 | 11,041,503.87 | 4,533,582.26 | 1,726,938.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,146,962.16 | 48,695,767.04 | 13,140,467.30 | 58,599,097.53 | 77,718,161.85 | 55,634,650.63 | 30,080,205.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448.98 | 448.98 | 30.88 | 100,412.22 | 412.19 | 123.07 | 122.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,332.70 | 536,706.96 | 87,138.95 | 438,609.03 | 373,701.80 | 335,488.64 | 37,622.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,598,078.44 | 48,159,509.06 | 13,053,359.23 | 58,260,900.72 | 77,344,872.24 | 55,299,285.06 | 30,042,704.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,345,471.65 | 5,561,070.24 | 1,116,254.50 | 9,774,410.26 | 9,697,022.01 | 6,798,441.73 | 3,961,002.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,252,606.79 | 42,598,438.82 | 11,937,104.73 | 48,486,490.46 | 67,647,850.23 | 48,500,843.33 | 26,081,701.73 |
| (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 | 72,252,606.79 | 42,598,438.82 | 11,937,104.73 | 48,486,490.46 | 67,647,850.23 | 48,500,843.33 | 26,081,701.73 |
| (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 | 72,261,969.90 | 42,607,765.35 | 11,946,374.74 | 48,435,474.59 | 67,656,252.73 | 48,508,554.86 | 26,089,346.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,363.11 | -9,326.53 | -9,270.01 | 51,015.87 | -8,402.50 | -7,711.53 | -7,645.01 |
| 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 | 67,829,864.54 | 39,899,786.51 | 11,436,769.17 | 42,726,765.82 | 60,298,680.41 | 46,556,770.83 | 25,325,756.59 |
| 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 | 0.39 | 0.23 | 0.06 | 0.26 | 0.37 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.23 | 0.06 | 0.26 | 0.37 | 0.26 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 10,706,384.36 | -13,047,796.06 | -31,273.16 | 6,129,298.14 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 10,706,384.36 | -13,047,796.06 | -31,273.16 | 6,129,298.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,252,606.79 | 42,598,438.82 | 11,937,104.73 | 59,192,874.82 | 54,600,054.17 | 48,469,570.17 | 32,210,999.87 |
| 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 | 72,261,969.90 | 42,607,765.35 | 11,946,374.74 | 59,141,858.95 | 54,608,456.67 | 48,477,281.70 | 32,218,644.88 |
| 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 | -9,363.11 | -9,326.53 | -9,270.01 | 51,015.87 | -8,402.50 | -7,711.53 | -7,645.01 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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