| 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 | 707,229,964.16 | 453,282,254.77 | 203,344,442.54 | 780,377,821.41 | 579,954,261.17 | 384,272,174.72 | 187,081,465.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,229,964.16 | 453,282,254.77 | 203,344,442.54 | 780,377,821.41 | 579,954,261.17 | 384,272,174.72 | 187,081,465.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,465,081.72 | 417,173,843.57 | 194,318,485.87 | 751,006,040.98 | 545,802,932.64 | 354,294,331.59 | 179,485,032.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,362,167.55 | 287,933,867.38 | 128,636,905.30 | 484,325,970.65 | 355,832,210.51 | 234,646,075.60 | 113,949,465.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,826,343.18 | 104,453,641.71 | 54,695,490.68 | 211,072,300.55 | 145,513,235.15 | 90,081,003.71 | 49,677,280.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,149.60 | 1,176,900.28 | 522,596.40 | 3,886,014.12 | 3,273,487.62 | 2,587,425.19 | 1,462,195.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,676,799.48 | 10,803,539.89 | 5,721,493.45 | 22,590,257.05 | 17,886,514.43 | 12,706,983.87 | 6,910,572.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,536,025.08 | 16,331,999.86 | 8,591,100.09 | 39,292,987.82 | 25,670,539.70 | 16,565,746.61 | 7,993,620.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,698,403.17 | -3,526,105.55 | -3,849,100.05 | -10,161,489.21 | -2,373,054.77 | -2,292,903.39 | -508,101.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,434.68 | 3,408,356.89 | 1,925,336.59 | 4,000,812.65 | 2,961,595.60 | 1,342,203.55 | 303,333.43 |
| 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 | 5,336,397.55 | -6,336,505.54 | 5,014,218.43 | 4,652,394.26 | 9,710,843.72 | 7,931,984.15 | 5,183,959.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,030.72 | 3,200,840.02 | 115,764.93 | 11,405,485.84 | 4,254,580.70 | 4,249,256.13 | 690,446.65 |
| 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 | -612,161.25 | -411,175.75 | -219,618.04 | -681,993.53 | -363,987.07 | -162,000.26 | -95,547.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -13,703.45 | -50,650.69 | -48,063.08 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,271,461.91 | -8,765,421.43 | -2,546,191.00 | -17,521,559.53 | -5,680,778.19 | -3,388,887.03 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,211.39 | -300,892.09 | 414,621.22 | -1,895,438.66 | -1,491,029.70 | -1,571,701.39 | 35,938.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,671.07 | 14,143,522.88 | 7,748,861.31 | 20,624,986.01 | 10,623,433.15 | 5,178,826.79 | 4,261,971.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,639,605.03 | 37,999,304.35 | 19,725,168.48 | 46,637,648.35 | 51,568,378.21 | 42,377,321.78 | 17,768,749.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,868.45 | 85,868.35 | 66,020.50 | 63,380.25 | 28,082.08 | 28,000.80 | 25,000.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,582.00 | 2,310,420.01 | 420.01 | 3,426,303.50 | 3,415,654.93 | 1,005,654.93 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,333,891.48 | 35,774,752.69 | 19,790,768.97 | 43,274,725.10 | 48,180,805.36 | 41,399,667.65 | 17,793,750.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,512,914.74 | -6,833,369.55 | -3,358,695.79 | -12,964,272.46 | -9,724,521.24 | -5,190,546.30 | -1,684,194.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,846,806.22 | 42,608,122.24 | 23,149,464.76 | 56,238,997.56 | 57,905,326.60 | 46,590,213.95 | 19,477,944.27 |
| (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 | 75,846,806.22 | 42,608,122.24 | 23,149,464.76 | 56,238,997.56 | 57,905,326.60 | 46,590,213.95 | 19,477,944.27 |
| (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 | 77,239,031.23 | 43,924,086.83 | 23,804,600.75 | 59,478,039.82 | 60,025,903.54 | 48,076,775.11 | 20,478,005.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,225.01 | -1,315,964.59 | -655,135.99 | -3,239,042.26 | -2,120,576.94 | -1,486,561.16 | -1,000,061.72 |
| 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 | 66,699,794.11 | 45,458,768.33 | 16,019,935.18 | 33,560,090.40 | 40,861,944.80 | 33,189,191.66 | 11,283,550.08 |
| 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 | 0.60 | 0.34 | 0.18 | 0.50 | 0.52 | 0.42 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.34 | 0.18 | 0.50 | 0.52 | 0.42 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,736.00 | 3,958.93 | 200.30 | 7,888.52 | 14,846.26 | 16,600.35 | -10,850.67 |
| 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 | -2,736.00 | 3,958.93 | 200.30 | 7,888.52 | 14,846.26 | 16,600.35 | -10,850.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,844,070.22 | 42,612,081.17 | 23,149,665.06 | 56,246,886.08 | 57,920,172.86 | 46,606,814.30 | 19,467,093.60 |
| 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 | 77,236,295.23 | 43,928,045.76 | 23,804,801.05 | 59,485,928.34 | 60,040,749.80 | 48,093,375.46 | 20,467,155.32 |
| 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 | -1,392,225.01 | -1,315,964.59 | -655,135.99 | -3,239,042.26 | -2,120,576.94 | -1,486,561.16 | -1,000,061.72 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-17 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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