| 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 | 880,937,648.29 | 635,889,812.27 | 259,480,721.97 | 771,416,211.07 | 498,367,134.46 | 318,866,434.59 | 165,285,804.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,937,648.29 | 635,889,812.27 | 259,480,721.97 | 771,416,211.07 | 498,367,134.46 | 318,866,434.59 | 165,285,804.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,971,558.11 | 546,294,568.07 | 224,005,690.19 | 672,012,761.20 | 467,279,528.05 | 301,645,672.37 | 152,094,746.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,062,926.28 | 428,877,353.55 | 168,480,588.84 | 418,224,827.71 | 309,292,041.07 | 194,922,537.98 | 100,924,684.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,655,009.85 | 59,190,061.68 | 26,818,188.97 | 140,596,729.56 | 83,675,394.89 | 56,989,233.04 | 27,503,474.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,539.96 | 4,046,359.18 | 1,680,116.05 | 7,905,458.46 | 5,033,416.72 | 3,081,574.77 | 1,454,334.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,637,623.35 | 20,660,117.64 | 9,836,169.72 | 43,380,752.00 | 27,221,470.47 | 17,695,653.16 | 9,104,135.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,050,366.10 | 30,829,054.43 | 16,649,803.70 | 65,267,088.43 | 43,041,295.06 | 29,225,404.50 | 13,873,377.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,092.57 | 2,691,621.59 | 540,822.91 | -3,362,094.96 | -984,090.16 | -268,731.08 | -765,260.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,819,768.02 | 7,730,324.92 | 2,719,486.60 | 6,338,046.96 | 4,558,666.35 | 2,957,845.64 | 1,455,336.27 |
| 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 | - | - | - | -14,520,948.66 | - | - | 9,937.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,482,137.37 | -5,469,100.84 | -3,150,881.71 | 15,034,474.62 | 183,851.64 | 1,680,464.45 | 2,017,920.94 |
| 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 | -8,264,789.36 | -5,500,182.89 | -3,150,881.71 | 3,654,351.46 | -9,940,697.87 | -1,880,454.40 | -1,329,356.78 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 63,933.47 | -67,652.23 | -69,599.13 | 392,276.02 | 392,276.02 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -15,440,867.80 | -15,440,867.80 | - | -29,870,903.70 | -9,940,870.15 | -9,940,870.15 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,622,254.57 | -2,116,986.47 | 4,474,284.46 | -16,785,896.96 | -6,291,667.28 | -2,356,642.34 | -1,214,727.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,713,528.54 | 10,267,788.85 | 5,906,194.50 | 21,369,822.33 | 12,534,378.03 | 11,052,887.20 | 4,818,421.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,198,292.45 | 76,768,425.71 | 42,635,029.90 | 75,022,273.52 | 27,965,574.67 | 17,656,601.38 | 18,822,610.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,824.48 | 21,150.99 | 9,446.51 | 3,292,273.97 | 3,192,556.72 | 24,033.91 | 11,710.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,939,409.44 | 2,241,280.14 | 61,280.14 | 1,042,112.83 | 781,843.06 | 76,593.92 | 251.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,411,707.49 | 74,548,296.56 | 42,583,196.27 | 77,272,434.66 | 30,376,288.33 | 17,604,041.37 | 18,834,069.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,018.76 | 2,988,161.91 | 1,948,971.74 | -249,198.85 | -124,292.58 | 1,450,207.93 | 1,610,821.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,281,688.73 | 71,560,134.65 | 40,634,224.53 | 77,521,633.51 | 30,500,580.91 | 16,153,833.44 | 17,223,247.24 |
| (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 | 78,281,688.73 | 71,560,134.65 | 40,634,224.53 | 77,521,633.51 | 30,500,580.91 | 16,153,833.44 | 17,223,247.24 |
| (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 | 78,278,193.45 | 71,735,693.51 | 40,381,292.43 | 78,783,542.16 | 31,836,894.28 | 16,847,788.96 | 17,523,989.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495.28 | -175,558.86 | 252,932.10 | -1,261,908.65 | -1,336,313.37 | -693,955.52 | -300,742.60 |
| 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 | 79,958,650.11 | 68,464,034.72 | 36,354,047.67 | 65,729,155.49 | 22,039,129.01 | 10,326,752.74 | 14,630,342.33 |
| 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 | 0.23 | 0.13 | 0.25 | 0.12 | 0.07 | 0.08 |
| 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 | 0.23 | 0.13 | 0.25 | 0.12 | 0.07 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,357.00 | 174,240.00 | 72,506.12 | 353,301.54 | 83,454.15 | 10,455.52 | 23,347.47 |
| 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 | 253,357.00 | 174,240.00 | 72,506.12 | 353,301.54 | 83,454.15 | 10,455.52 | 23,347.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,535,045.73 | 71,734,374.65 | 40,706,730.65 | 77,874,935.05 | 30,584,035.06 | 16,164,288.96 | 17,246,594.71 |
| 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 | 78,531,550.45 | 71,909,933.51 | 40,453,798.55 | 79,136,843.70 | 31,920,348.43 | 16,858,244.48 | 17,547,337.31 |
| 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 | 3,495.28 | -175,558.86 | 252,932.10 | -1,261,908.65 | -1,336,313.37 | -693,955.52 | -300,742.60 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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