| 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 | 1,624,395,865.36 | 895,309,794.64 | 412,455,280.83 | 1,646,620,919.75 | 1,150,220,942.34 | 737,507,995.49 | 390,151,205.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,395,865.36 | 895,309,794.64 | 412,455,280.83 | 1,646,620,919.75 | 1,150,220,942.34 | 737,507,995.49 | 390,151,205.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,538,318.05 | 856,348,258.06 | 387,275,265.87 | 1,538,752,414.08 | 1,065,561,092.33 | 682,072,124.19 | 360,384,657.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,970,004.35 | 798,807,461.89 | 358,180,783.42 | 1,431,991,564.45 | 988,811,530.24 | 631,868,103.42 | 335,951,805.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,670,141.42 | 8,876,118.45 | 5,019,287.41 | 31,835,188.72 | 24,910,945.37 | 16,364,437.29 | 8,245,958.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,884.47 | 1,505,154.08 | 729,327.10 | 2,475,027.13 | 1,652,685.30 | 995,159.40 | 512,719.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,246,184.82 | 16,368,134.64 | 9,048,880.64 | 34,880,084.43 | 25,193,107.73 | 17,236,000.59 | 8,388,957.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,646,138.63 | 29,715,019.51 | 13,999,827.54 | 44,749,132.82 | 31,045,977.29 | 20,132,755.62 | 9,693,740.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,964.36 | 1,076,369.49 | 297,159.76 | -7,178,583.47 | -6,053,153.60 | -4,524,332.13 | -2,408,523.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,700.41 | 4,845,484.86 | 1,212,941.97 | 827,135.43 | 537,295.94 | 275,556.50 | 123,707.30 |
| 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 | 1,342,738.59 | 35,704.86 | 14,553.35 | 1,070,776.45 | 1,068,101.23 | 964,572.00 | 93,426.30 |
| 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 | 12,786.03 | 12,786.03 | - | 15,140.71 | 12,465.49 | 9,169.28 | 4,827.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | -370.00 | - | - | -543,857.66 | -543,857.66 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -634,706.51 | -10,692.12 | -7,133.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,770,580.88 | -17,844,055.36 | -4,030,272.68 | -9,030,269.77 | -7,210,082.29 | -3,826,932.46 | -2,981,523.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,634.41 | 3,385,395.87 | 1,023,374.08 | 565,831.63 | 288,228.94 | 222,280.45 | 92,430.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,201,969.43 | 24,538,581.95 | 22,187,669.71 | 99,296,279.81 | 78,251,548.11 | 52,788,657.67 | 26,970,881.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,124.40 | 59,489.02 | 13,427.97 | 1,133,160.11 | 478,681.27 | 72,077.52 | 193,927.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,285.83 | 33,372.61 | 21,708.41 | 641,499.84 | 225,894.93 | 7,026.92 | 3,927.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,103,808.00 | 24,564,698.36 | 22,179,389.27 | 99,787,940.08 | 78,504,334.45 | 52,853,708.27 | 27,160,880.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,351.60 | 202,026.15 | 1,536,982.42 | 16,078,658.04 | 10,850,268.69 | 8,430,468.62 | 3,746,869.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,875,456.40 | 24,362,672.21 | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 | 23,414,011.62 |
| (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 | 43,875,456.40 | 24,362,672.21 | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 | 23,414,011.62 |
| (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 | 42,696,436.01 | 23,428,791.09 | 20,333,509.91 | 83,889,648.50 | 67,865,143.73 | 44,508,718.62 | 23,397,265.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,020.39 | 933,881.12 | 308,896.94 | -180,366.46 | -211,077.97 | -85,478.97 | 16,745.97 |
| 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 | 38,430,671.74 | 20,571,936.79 | 19,524,795.09 | 82,408,709.76 | 67,113,853.53 | 43,260,808.67 | 23,028,126.15 |
| 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 | 0.25 | 0.14 | 0.12 | 0.50 | 0.40 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.14 | 0.12 | 0.50 | 0.40 | 0.26 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,875,456.40 | 24,362,672.21 | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 | 23,414,011.62 |
| 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 | 42,696,436.01 | 23,428,791.09 | 20,333,509.91 | 83,889,648.50 | 67,865,143.73 | 44,508,718.62 | 23,397,265.65 |
| 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 | 1,179,020.39 | 933,881.12 | 308,896.94 | -180,366.46 | -211,077.97 | -85,478.97 | 16,745.97 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 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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