| 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 | 1,003,390,053.09 | 647,034,829.51 | 313,736,379.90 | 1,253,343,627.95 | 927,068,372.14 | 563,519,398.60 | 250,822,683.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,390,053.09 | 647,034,829.51 | 313,736,379.90 | 1,253,343,627.95 | 927,068,372.14 | 563,519,398.60 | 250,822,683.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,423,918.46 | 605,313,947.85 | 297,054,679.56 | 1,143,380,396.58 | 831,583,161.47 | 500,309,689.93 | 227,335,244.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,351,008.60 | 488,031,800.80 | 240,331,447.59 | 913,744,378.62 | 675,385,103.68 | 408,496,245.60 | 181,381,616.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,749,359.02 | 32,861,199.37 | 16,267,506.90 | 68,726,771.89 | 52,169,362.19 | 31,353,888.02 | 13,999,038.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,194,928.15 | 8,181,779.13 | 4,003,145.99 | 13,460,185.65 | 9,683,616.73 | 6,922,937.18 | 3,542,490.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,340,049.44 | 21,493,276.55 | 9,565,831.48 | 52,170,511.49 | 37,618,788.27 | 22,438,068.22 | 8,324,769.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,741,269.25 | 53,392,841.94 | 26,643,683.22 | 101,551,033.81 | 65,875,017.53 | 41,334,464.93 | 19,097,705.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,047,304.00 | 1,353,050.06 | 243,064.38 | -6,272,484.88 | -9,148,726.93 | -10,235,914.02 | 989,623.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,585,954.59 | 8,671,250.47 | 4,143,643.76 | 4,430,804.33 | 2,443,938.43 | 1,077,212.32 | 326,944.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,202.66 | -804,041.96 | 78,334.99 | 6,226,020.74 | 1,319,557.37 | 828,266.50 | 95,851.12 |
| 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 | -1,960,100.31 | -1,334,411.56 | -186,849.81 | 1,139,960.48 | -718,134.54 | -391,836.88 | -165,487.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -243,102.34 | -329,831.21 | -329,831.21 | 343,447.15 | 136,833.98 | 49,534.56 | 9,268.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,358,978.84 | -20,942,388.70 | -3,724,011.61 | -32,347,791.68 | -17,783,236.30 | -9,412,435.39 | -4,084,979.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -984,452.50 | 239,104.57 | -2,151,652.32 | -3,818,177.69 | -7,488,808.40 | -1,967,174.32 | 182,813.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,906.37 | 4,795,013.21 | 2,394,920.80 | 7,210,048.76 | 4,780,908.80 | 3,240,068.60 | 1,680,240.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,878,304.66 | 24,678,737.57 | 12,949,460.99 | 87,576,778.65 | 76,450,466.12 | 55,947,968.62 | 21,370,634.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,481.76 | 2,478,397.43 | 296,042.09 | 29,109,345.93 | 17,454,538.37 | 16,770,134.37 | 11,070,761.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,211.47 | 356,955.72 | 327,127.14 | 1,375,760.35 | 221,671.43 | 221,671.43 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,918,574.95 | 26,800,179.28 | 12,918,375.94 | 115,310,364.23 | 93,683,333.06 | 72,496,431.56 | 32,441,396.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,400,513.68 | 9,742,743.43 | 4,685,542.69 | 19,890,050.74 | 18,828,624.14 | 11,757,350.54 | 7,514,356.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,518,061.27 | 17,057,435.85 | 8,232,833.25 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 |
| (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 | 18,518,061.27 | 17,057,435.85 | 8,232,833.25 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 |
| (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 | 18,518,061.27 | 17,057,435.85 | 8,232,833.25 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 |
| 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 | 5,021,432.62 | 9,387,474.09 | 6,327,723.00 | 56,851,836.02 | 55,604,109.00 | 43,557,388.47 | 14,772,485.89 |
| 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 | 0.07 | 0.06 | 0.03 | 0.34 | 0.26 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.03 | 0.34 | 0.26 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,481.52 | 115,301.80 | 7,011.62 | 56,295.73 | 323,135.56 | 482,010.81 | -659,441.98 |
| 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 | 89,481.52 | 115,301.80 | 7,011.62 | 56,295.73 | 323,135.56 | 482,010.81 | -659,441.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,607,542.79 | 17,172,737.65 | 8,239,844.87 | 95,476,609.22 | 75,177,844.48 | 61,221,091.83 | 24,267,597.87 |
| 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 | 18,607,542.79 | 17,172,737.65 | 8,239,844.87 | 95,476,609.22 | 75,177,844.48 | 61,221,091.83 | 24,267,597.87 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-09 | 2023-10-27 | 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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