| 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 | 796,672,722.69 | 495,501,946.13 | 217,454,422.93 | 1,317,416,054.50 | 842,267,478.62 | 481,073,466.95 | 162,589,665.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,672,722.69 | 495,501,946.13 | 217,454,422.93 | 1,317,416,054.50 | 842,267,478.62 | 481,073,466.95 | 162,589,665.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,603,266.25 | 476,794,507.43 | 212,802,297.05 | 1,208,071,929.49 | 809,293,379.99 | 468,283,923.60 | 165,015,239.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,758,187.01 | 357,838,899.03 | 159,734,034.33 | 947,126,723.95 | 621,032,432.19 | 362,573,854.44 | 121,007,234.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,561,493.21 | 26,219,784.75 | 9,681,332.87 | 59,311,454.92 | 38,453,854.56 | 21,178,709.95 | 9,374,302.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,008.17 | 2,957,155.07 | 857,380.86 | 12,663,511.94 | 5,004,156.21 | 2,699,018.74 | 663,908.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,974,010.90 | 69,409,350.08 | 30,130,666.01 | 137,986,857.07 | 102,394,708.84 | 57,493,130.07 | 21,398,907.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,760,339.47 | 36,912,048.62 | 17,594,028.94 | 77,932,239.56 | 63,016,862.72 | 39,777,639.31 | 18,566,777.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,476,772.51 | -16,542,730.12 | -5,195,145.96 | -26,948,857.95 | -20,608,634.53 | -15,438,428.91 | -5,995,891.25 |
| 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 | 会员可见 | 会员可见 | 1,318,912.79 | 52,147.46 | -385,788.27 | -13,439,440.67 | -19,421,388.85 | -20,620,270.61 | -20,620,270.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,973.81 | 2,459,311.52 | 231,855.90 | 28,211,470.21 | 26,866,172.84 | 26,866,172.84 | 25,499,825.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 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 | -548,990.48 | -293,802.98 | -233,999.52 | -500,923.02 | -352,785.20 | -90,708.97 | -90,708.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,824.73 | -22,522.94 | -19,323.26 | -2,778,081.81 | -146,914.77 | -35,589.80 | -172,802.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,332.75 | 1,121,357.92 | 658,143.99 | -25,883,427.54 | 127,561.73 | -981,984.29 | -980,045.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,342,439.09 | 5,624,796.82 | 2,139,117.20 | 11,110,258.06 | 6,812,145.73 | 1,644,571.23 | 581,776.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,584,299.67 | 27,648,726.50 | 7,042,131.92 | 106,063,980.24 | 46,858,890.11 | 19,571,733.75 | 1,792,199.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,917.89 | 243,452.31 | 195,816.04 | 287,401.96 | 373,614.28 | 341,401.65 | 278,432.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,865.37 | 110,247.40 | 40,472.23 | 135,530.10 | 215,003.44 | 242,844.45 | 104,056.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,251,352.19 | 27,781,931.41 | 7,197,475.73 | 106,215,852.10 | 47,017,500.95 | 19,670,290.95 | 1,966,576.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,888.99 | 2,919,135.88 | 594,918.99 | 10,486,286.50 | 2,771,320.55 | 1,892,725.80 | -2,903,461.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,918,463.20 | 24,862,795.53 | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 |
| (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 | 40,918,463.20 | 24,862,795.53 | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 |
| (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 | 40,918,463.20 | 24,862,795.53 | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 |
| 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 | 36,878,708.08 | 22,907,822.37 | 6,789,422.71 | 80,937,803.78 | 32,627,859.41 | 11,463,485.48 | 156,788.25 |
| 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 | 0.18 | 0.11 | 0.03 | 0.43 | 0.20 | 0.08 | 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 | 0.18 | 0.11 | 0.03 | 0.43 | 0.20 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,918,463.20 | 24,862,795.53 | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 |
| 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 | 40,918,463.20 | 24,862,795.53 | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 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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