| 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 | 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 | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 | 616,348,263.81 | 468,356,735.79 | 306,235,463.19 | 137,720,423.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 | 616,348,263.81 | 468,356,735.79 | 306,235,463.19 | 137,720,423.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,581,382.45 | 223,454,362.20 | 98,055,540.05 | 431,351,246.36 | 320,654,748.71 | 213,870,960.65 | 97,206,957.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,215,484.32 | 186,499,088.74 | 83,111,074.29 | 353,692,184.67 | 269,541,215.63 | 177,172,511.55 | 80,080,642.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,918.45 | 14,590,886.95 | 6,107,793.50 | 30,539,385.93 | 19,877,320.61 | 13,314,384.16 | 6,243,204.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,113.32 | 2,140,768.73 | 1,008,076.96 | 4,654,821.28 | 3,615,697.49 | 2,513,807.90 | 1,234,703.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,535,744.70 | 16,466,102.09 | 7,400,488.11 | 34,339,131.37 | 21,064,971.86 | 13,802,632.03 | 5,758,011.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,780,111.13 | 10,638,665.28 | 4,963,898.29 | 19,214,896.90 | 12,444,777.30 | 8,763,450.67 | 4,514,868.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,553,989.47 | -6,881,149.59 | -4,535,791.10 | -11,089,173.79 | -5,889,234.18 | -1,695,825.66 | -624,472.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,132.39 | 39,121.88 | - | 92,007.57 | 96,216.04 | 96,216.04 | 33,596.72 |
| 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 | 19,706,264.49 | 12,460,888.84 | 6,273,966.84 | 2,989,625.51 | 726,388.89 | 1,157,204.31 | 754,405.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,505.47 | 5,324,721.24 | 1,807,334.91 | 7,601,595.20 | 3,182,004.64 | 1,451,674.56 | 827,225.79 |
| 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 | 244,843.58 | 179,277.22 | - | 261,283.67 | 95,779.15 | 95,779.15 | -65,298.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,728.56 | -7,870.56 | - | 26,953.48 | 12,722.48 | 12,722.48 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,964,662.97 | -1,460,577.95 | -860,044.48 | -2,365,045.84 | -891,682.00 | -1,251,572.20 | -1,216,424.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,767,362.22 | -3,000,625.46 | -2,814,389.27 | -2,366,374.30 | -1,835,277.29 | -1,733,181.31 | -988,578.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,605,307.68 | 12,044,787.46 | 3,660,032.04 | 30,862,951.07 | 22,774,793.87 | 16,177,294.91 | 7,159,799.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,530,101.71 | 121,645,858.24 | 55,117,436.84 | 221,746,722.57 | 171,670,937.67 | 108,178,645.29 | 47,049,894.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,499.31 | 184,537.95 | 34,135.45 | 374,738.47 | 181,315.75 | 165,813.75 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,954.32 | - | - | 360,074.55 | 382,074.00 | 382,074.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,112,646.70 | 121,830,396.19 | 55,151,572.29 | 221,761,386.49 | 171,470,179.42 | 107,962,385.04 | 47,049,894.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,549,289.17 | 16,668,112.29 | 8,122,849.27 | 29,564,019.70 | 22,058,821.89 | 14,445,308.52 | 6,220,496.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,563,357.53 | 105,162,283.90 | 47,028,723.02 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 | 40,829,398.01 |
| (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 | 160,563,357.53 | 105,162,283.90 | 47,028,723.02 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 | 40,829,398.01 |
| (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 | 161,033,434.67 | 105,560,470.70 | 47,220,054.11 | 192,197,366.79 | 149,411,357.53 | 93,517,076.52 | 40,829,398.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,077.14 | -398,186.80 | -191,331.09 | - | - | - | - |
| 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 | 137,123,913.54 | 88,607,774.30 | 40,254,438.63 | 179,747,725.96 | 143,556,425.81 | 89,871,500.00 | 38,355,400.00 |
| 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 | 1.08 | 0.71 | 0.32 | 1.55 | 1.29 | 0.84 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.71 | 0.32 | 1.55 | 1.29 | 0.84 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 56,560.00 | 1,904.00 | - | -116,144.00 | -99,484.00 | -99,484.00 | -31,416.00 |
| 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 | 56,560.00 | 1,904.00 | - | -116,144.00 | -99,484.00 | -99,484.00 | -31,416.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,619,917.53 | 105,164,187.90 | 47,028,723.02 | 192,081,222.79 | 149,311,873.53 | 93,417,592.52 | 40,797,982.01 |
| 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 | 161,089,994.67 | 105,562,374.70 | 47,220,054.11 | 192,081,222.79 | 149,311,873.53 | 93,417,592.52 | 40,797,982.01 |
| 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 | -470,077.14 | -398,186.80 | -191,331.09 | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-04 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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