| 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 | 562,861,743.01 | 389,434,954.21 | 140,844,295.74 | 672,241,095.67 | 461,101,972.23 | 288,138,225.77 | 109,936,682.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,861,743.01 | 389,434,954.21 | 140,844,295.74 | 672,241,095.67 | 461,101,972.23 | 288,138,225.77 | 109,936,682.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,453,292.03 | 227,098,852.54 | 109,902,531.19 | 423,316,452.63 | 279,400,714.71 | 174,944,048.23 | 94,120,347.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,613,771.44 | 92,920,265.09 | 39,752,721.89 | 146,166,372.00 | 97,757,621.40 | 62,391,583.60 | 24,539,482.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,897,834.19 | 10,682,573.56 | 7,425,541.45 | 29,083,298.65 | 18,366,861.14 | 11,398,715.78 | 7,964,471.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,771.12 | 2,003,767.32 | 862,731.65 | 4,176,650.66 | 2,697,185.38 | 1,687,310.73 | 638,547.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,607,109.38 | 89,629,233.53 | 40,286,804.85 | 178,279,277.17 | 120,354,297.24 | 73,201,863.74 | 39,477,838.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,254,026.33 | 44,167,940.43 | 26,491,811.37 | 91,308,158.07 | 59,287,442.55 | 39,396,095.82 | 24,797,451.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,039,220.43 | -12,304,927.39 | -4,917,080.02 | -25,697,303.92 | -19,062,693.00 | -13,131,521.44 | -3,297,443.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,987.68 | 1,007,747.56 | 497,681.72 | 1,424,415.33 | 951,342.30 | 563,273.53 | 293,472.28 |
| 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 | -438,033.27 | -1,090,921.72 | -2,562,277.61 | -2,932,541.33 | -1,076,843.55 | 2,347,019.74 | 4,520.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,699.40 | 1,424,823.69 | 1,130,592.62 | 4,791,305.05 | 4,388,596.56 | 3,113,547.02 | 2,916,620.16 |
| 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 | 311,806.96 | 294,202.88 | - | -448,479.63 | -355,735.45 | -259,007.01 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 402,545.17 | 374,301.00 | - | 570,009.73 | 52,479.79 | 14,250.12 | 14,250.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,088.95 | -99,909.45 | 67,492.28 | -325,159.80 | -552,215.11 | -113,800.08 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,411.20 | -152,692.36 | -43,854.38 | -128,277.47 | -89,299.15 | -108,178.92 | -32,821.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,048.97 | 818,095.33 | 206,504.07 | 7,616,814.69 | 4,429,871.08 | 4,397,623.38 | 533,930.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,510,211.10 | 163,609,798.16 | 29,740,221.53 | 258,516,793.91 | 188,853,847.14 | 122,844,638.80 | 19,252,835.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,514.80 | 754,048.05 | 802,564.07 | 612,529.09 | 395,907.64 | 395,907.64 | 60,056.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,857.65 | 600,721.35 | 242,536.13 | 1,791,859.33 | 524,373.42 | 161,868.96 | 150,651.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,763,868.25 | 163,763,124.86 | 30,300,249.47 | 257,337,463.67 | 188,725,381.36 | 123,078,677.48 | 19,162,240.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,038,661.08 | 26,166,756.06 | 5,394,908.90 | 37,072,173.50 | 27,758,417.04 | 17,952,551.18 | 2,386,257.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,725,207.17 | 137,596,368.80 | 24,905,340.57 | 220,265,290.17 | 160,966,964.32 | 105,126,126.30 | 16,775,982.74 |
| (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 | 196,725,207.17 | 137,596,368.80 | 24,905,340.57 | 220,265,290.17 | 160,966,964.32 | 105,126,126.30 | 16,775,982.74 |
| (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 | 194,598,903.35 | 136,187,995.87 | 23,988,686.54 | 219,445,895.05 | 160,660,694.32 | 105,418,997.94 | 17,845,691.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,303.82 | 1,408,372.93 | 916,654.03 | 819,395.12 | 306,270.00 | -292,871.64 | -1,069,708.64 |
| 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 | 185,636,588.62 | 136,243,171.62 | 25,546,910.64 | 214,914,383.11 | 156,368,986.27 | 98,131,106.71 | 15,293,184.13 |
| 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 | 1.65 | 1.15 | 0.20 | 1.86 | 1.36 | 0.89 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.15 | 0.20 | 1.85 | 1.36 | 0.89 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,307.12 | 428,066.63 | -63.68 | 112,326.58 | 108,845.59 | 108,443.62 | - |
| 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 | 412,307.12 | 428,066.63 | -63.68 | 112,326.58 | 108,845.59 | 108,443.62 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,137,514.29 | 138,024,435.43 | 24,905,276.89 | 220,377,616.75 | 161,075,809.91 | 105,234,569.92 | 16,775,982.74 |
| 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 | 195,011,210.47 | 136,616,062.50 | 23,988,622.86 | 219,558,221.63 | 160,769,539.91 | 105,527,441.56 | 17,845,691.38 |
| 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 | 2,126,303.82 | 1,408,372.93 | 916,654.03 | 819,395.12 | 306,270.00 | -292,871.64 | -1,069,708.64 |
| 公告日期 | 2025-10-23 | 2025-08-12 | 2025-04-30 | 2025-04-15 | 2024-10-23 | 2024-08-09 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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