| 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 | 786,306,603.44 | 378,197,072.50 | 167,198,219.76 | 754,463,485.95 | 490,198,742.84 | 200,956,181.65 | 85,535,139.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,306,603.44 | 378,197,072.50 | 167,198,219.76 | 754,463,485.95 | 490,198,742.84 | 200,956,181.65 | 85,535,139.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,816,757.59 | 331,462,880.09 | 143,295,742.13 | 561,091,524.21 | 391,973,305.19 | 186,823,378.45 | 89,451,701.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,701,767.68 | 258,679,776.37 | 109,174,085.19 | 437,045,133.21 | 311,449,409.59 | 135,692,478.79 | 59,498,388.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,174,366.59 | 45,987,239.92 | 20,918,638.35 | 65,575,375.32 | 43,042,242.71 | 27,322,637.25 | 17,387,153.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,392.99 | 2,878,733.89 | 1,280,290.59 | 4,567,189.36 | 1,647,864.53 | 889,602.97 | 410,696.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,386.68 | 5,416,214.82 | 2,747,312.31 | 7,883,984.14 | 5,108,763.86 | 3,245,918.37 | 1,419,151.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,579,110.04 | 23,345,030.69 | 10,930,872.24 | 45,540,371.37 | 32,105,344.47 | 21,546,881.69 | 9,621,518.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,098,266.39 | -4,844,115.60 | -1,755,456.55 | 479,470.81 | -1,380,319.97 | -1,874,140.62 | 1,114,792.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,800.41 | 3,232,017.88 | 1,968,177.31 | 5,871,938.97 | 3,534,091.17 | 2,278,203.26 | 1,019,983.37 |
| 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 | 529,090.93 | -697,340.68 | -750,405.48 | 576,891.07 | -881,915.96 | -525,929.60 | -55,786.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,641.75 | 2,750,470.88 | 2,873,704.50 | 13,887,076.93 | 10,985,816.07 | 8,411,506.90 | 5,382,054.41 |
| 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 | -226,042.59 | -226,251.59 | 1,564.87 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,078.87 | -4,551.73 | -4,551.73 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,064,541.09 | -2,727,629.82 | -834,499.25 | -8,012,735.77 | -3,456,098.50 | -3,130,791.32 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,446,477.04 | 2,021,242.35 | 3,336,267.61 | -8,041,262.59 | -9,490,472.55 | -1,554,248.68 | -145,320.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,466.20 | 5,011,155.64 | 3,612,894.72 | 15,913,451.74 | 10,636,703.59 | 4,924,678.17 | 1,971,764.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,306,947.73 | 53,087,539.05 | 32,135,888.00 | 207,695,383.12 | 106,019,470.30 | 22,258,018.67 | 3,236,150.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,944.38 | 1,510.03 | 1,500.00 | 10,514.76 | 8,688.37 | 8,288.37 | 5,288.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,418.99 | 57,298.94 | -553.00 | 1,277,452.38 | 1,172,235.11 | 199,183.96 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,168,473.12 | 53,031,750.14 | 32,137,941.00 | 206,428,445.50 | 104,855,923.56 | 22,067,123.08 | 3,241,439.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,917,083.88 | 3,555,044.69 | 2,816,031.91 | 25,635,886.98 | 11,648,938.94 | -226,473.59 | -1,529,120.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 | 180,792,558.52 | 93,206,984.62 | 22,293,596.67 | 4,770,559.75 |
| (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 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 | 180,792,558.52 | 93,206,984.62 | 22,293,596.67 | 4,770,559.75 |
| (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 | 161,578,539.10 | 49,157,401.83 | 29,290,584.37 | 179,908,358.79 | 91,810,752.18 | 22,120,538.37 | 4,796,744.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,850.14 | 319,303.62 | 31,324.72 | 884,199.73 | 1,396,232.44 | 173,058.30 | -26,184.40 |
| 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 | 156,080,537.15 | 47,015,553.22 | 26,433,773.00 | 161,659,577.52 | 75,402,229.23 | 11,572,659.98 | -1,399,539.82 |
| 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 | 0.40 | 0.12 | 0.07 | 0.45 | 0.23 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.12 | 0.07 | 0.45 | 0.23 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 | 180,792,558.52 | 93,206,984.62 | 22,293,596.67 | 4,770,559.75 |
| 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 | 161,578,539.10 | 49,157,401.83 | 29,290,584.37 | 179,908,358.79 | 91,810,752.18 | 22,120,538.37 | 4,796,744.15 |
| 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 | 672,850.14 | 319,303.62 | 31,324.72 | 884,199.73 | 1,396,232.44 | 173,058.30 | -26,184.40 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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