| 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 | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 | 1,567,771,032.41 | 1,123,878,595.12 | 651,724,807.41 | 287,594,342.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 | 1,567,771,032.41 | 1,123,878,595.12 | 651,724,807.41 | 287,594,342.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,962,073.79 | 876,550,563.54 | 401,376,065.29 | 1,476,254,053.61 | 1,061,968,204.56 | 624,528,187.29 | 287,766,876.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,268,886.84 | 776,887,121.47 | 353,485,153.74 | 1,288,002,107.06 | 917,034,274.86 | 535,322,116.07 | 235,049,735.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,083,501.13 | 57,232,985.68 | 27,240,696.63 | 100,031,881.53 | 90,036,086.10 | 59,823,671.43 | 28,360,199.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,657.28 | 3,399,295.40 | 1,723,969.14 | 5,895,167.78 | 5,241,063.53 | 3,549,580.13 | 1,571,822.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,312,119.30 | 11,703,764.73 | 5,179,059.43 | 26,581,258.18 | 14,461,313.81 | 8,369,704.82 | 4,336,455.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,756,693.60 | 35,351,675.66 | 17,421,579.71 | 70,087,438.73 | 48,656,625.49 | 31,292,651.11 | 14,839,661.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,526,784.36 | -8,024,279.40 | -3,674,393.36 | -14,343,799.67 | -13,461,159.23 | -13,829,536.27 | 3,609,002.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,671.39 | 789,017.17 | 409,195.63 | 1,127,340.22 | 771,748.32 | 224,436.34 | 41,432.45 |
| 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 | 209,095.76 | 209,095.76 | -115,345.46 | 27,897,878.67 | -771,996.28 | -4,465,759.40 | 691,485.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,937.96 | 21,501.19 | -107,265.16 | 824,120.00 | -275,893.92 | 3,629,950.33 | 1,099,881.50 |
| 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 | -154,357.19 | 69,658.04 | -6,384.29 | -120,776.17 | -47,205.72 | -75,559.62 | -93,371.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,337.45 | -185,884.01 | -801,330.97 | -1,495,901.74 | 1,211,567.32 | 1,583,819.55 | 1,477,790.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,113,259.50 | -1,865,607.42 | 598,241.94 | -2,490,360.65 | -8,690,968.64 | -3,183,086.47 | 913,933.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,527.59 | 3,079,848.97 | 3,391,113.47 | 8,498,108.05 | 6,841,595.67 | 5,987,892.27 | 4,019,051.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,798,615.79 | 14,176,220.94 | 8,894,618.05 | 124,630,046.96 | 60,177,488.99 | 30,673,876.78 | 7,936,237.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,338.31 | 4,378.03 | 1,228.76 | 51,163.03 | 78,729.95 | 54,898.94 | 44,670.12 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 227,398.71 | 159,388.97 | 120,715.60 | 872,344.19 | 26,000.00 | 26,000.00 | 25,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,640,555.39 | 14,021,210.00 | 8,775,131.21 | 123,808,865.80 | 60,230,218.94 | 30,702,775.72 | 7,955,908.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,738,304.23 | -5,291,356.73 | -2,395,449.64 | 5,804,139.26 | -5,567,599.05 | -5,813,318.77 | -3,012,009.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 |
| (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 | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 |
| (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 | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 | 118,004,726.54 | 65,797,817.99 | 36,516,094.49 | 10,967,917.77 |
| 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 | 26,129,987.46 | 16,571,237.66 | 8,584,343.89 | 86,889,038.74 | 60,868,472.74 | 32,176,485.35 | 6,091,707.84 |
| 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 | 0.15 | 0.09 | 0.05 | 0.56 | 0.31 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.05 | 0.56 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,376.49 | 57,130.38 | -1,182,390.81 | -14,030.92 | -115,740.13 | -222,702.01 | -54,767.69 |
| 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 | 428,376.49 | 57,130.38 | -1,182,390.81 | -14,030.92 | -115,740.13 | -222,702.01 | -54,767.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,807,236.11 | 19,369,697.11 | 9,988,190.04 | 117,990,695.62 | 65,682,077.86 | 36,293,392.48 | 10,913,150.08 |
| 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 | 31,807,236.11 | 19,369,697.11 | 9,988,190.04 | 117,990,695.62 | 65,682,077.86 | 36,293,392.48 | 10,913,150.08 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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