| 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 | 584,791,287.57 | 356,007,135.48 | 104,184,107.78 | 808,404,965.99 | 400,165,242.31 | 268,317,661.23 | 101,572,152.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,791,287.57 | 356,007,135.48 | 104,184,107.78 | 808,404,965.99 | 400,165,242.31 | 268,317,661.23 | 101,572,152.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,565,041.62 | 296,565,692.38 | 92,601,712.82 | 717,333,686.70 | 353,865,446.54 | 229,391,218.23 | 89,945,136.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,269,459.48 | 223,966,039.09 | 62,370,202.64 | 575,376,858.21 | 269,682,004.43 | 178,839,739.54 | 70,562,561.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,068,311.90 | 18,928,814.44 | 6,815,638.47 | 45,823,433.56 | 25,172,915.98 | 15,879,713.32 | 5,470,598.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,225.28 | 3,148,035.31 | 1,268,874.39 | 5,289,754.90 | 3,319,030.93 | 2,394,618.04 | 1,446,811.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,824,981.86 | 21,446,887.94 | 8,532,029.47 | 46,910,775.75 | 23,625,088.84 | 13,861,299.28 | 5,880,223.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,047,384.42 | 26,999,485.66 | 12,928,701.77 | 45,573,029.68 | 32,194,681.79 | 19,796,158.01 | 7,513,301.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,678.68 | 2,076,429.94 | 686,266.08 | -1,640,165.40 | -128,275.43 | -1,380,309.96 | -928,360.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,279.15 | 1,825,926.73 | 161,022.20 | 1,139,168.49 | 279,796.09 | 291,311.02 | 237,284.37 |
| 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 | 62,307,837.53 | 61,722,796.52 | 62,494,250.63 | 15,596,216.17 | 12,081,706.29 | 4,954,765.37 | 1,749,875.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 325,550.89 | 325,550.89 | - | 6,815,545.91 | 5,755,482.32 | 3,076,360.51 | 1,237,161.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,735,622.07 | -96,232.43 | -94,808.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,996.10 | -1,029,367.37 | -557,373.76 | -1,334,676.44 | 2,894,189.06 | -129,496.55 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,481,227.12 | -461,450.33 | 8,102,795.70 | -15,455,230.44 | -3,670,963.82 | -4,455,363.04 | 109,970.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,791.69 | 3,287,745.92 | 2,146,628.64 | 7,770,706.98 | 4,844,380.73 | 3,622,326.71 | 2,935,450.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,331,651.95 | 122,961,167.84 | 83,768,696.17 | 99,383,917.63 | 62,352,875.60 | 42,823,866.53 | 16,422,312.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950.18 | 300.18 | - | 4,064,514.64 | 1,043,144.90 | 25,399.04 | 2,902.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,688.10 | 166,732.60 | 61,525.92 | 877,887.14 | 637,167.95 | 547,194.13 | 106,278.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,885,914.03 | 122,794,735.42 | 83,707,170.25 | 102,570,545.13 | 62,758,852.55 | 42,302,071.44 | 16,318,936.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,769.44 | 4,738,120.66 | 2,958,534.79 | 7,505,533.41 | 4,607,001.49 | 3,345,034.04 | 1,806,435.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,298,144.59 | 118,056,614.76 | 80,748,635.46 | 95,065,011.72 | 58,151,851.06 | 38,957,037.40 | 14,512,501.62 |
| (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 | 147,298,144.59 | 118,056,614.76 | 80,748,635.46 | 95,065,011.72 | 58,151,851.06 | 38,957,037.40 | 14,512,501.62 |
| (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 | 143,263,320.21 | 115,363,959.35 | 79,420,238.21 | 90,327,937.30 | 54,260,294.89 | 36,421,553.07 | 13,400,071.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,824.38 | 2,692,655.41 | 1,328,397.25 | 4,737,074.42 | 3,891,556.17 | 2,535,484.33 | 1,112,430.42 |
| 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 | 80,661,185.45 | 54,085,760.29 | 15,506,752.50 | 75,281,682.69 | 45,274,205.87 | 32,785,115.38 | 10,814,906.07 |
| 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 | 1.51 | 1.21 | 0.84 | 0.95 | 0.57 | 0.38 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.21 | 0.16 | 0.95 | 0.57 | 0.38 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,505.85 | 73,607.24 | 108,113.80 | 404,461.64 | 82,178.73 | 277,035.08 | 181,428.74 |
| 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 | 627,505.85 | 73,607.24 | 108,113.80 | 404,461.64 | 82,178.73 | 277,035.08 | 181,428.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,925,650.44 | 118,130,222.00 | 80,856,749.26 | 95,469,473.36 | 58,234,029.79 | 39,234,072.48 | 14,693,930.36 |
| 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 | 143,890,826.06 | 115,437,566.59 | 79,528,352.01 | 90,732,398.94 | 54,342,473.62 | 36,698,588.15 | 13,581,499.94 |
| 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 | 4,034,824.38 | 2,692,655.41 | 1,328,397.25 | 4,737,074.42 | 3,891,556.17 | 2,535,484.33 | 1,112,430.42 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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