| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 882,434,491.04 | 605,636,060.26 | 296,077,168.18 | 1,038,429,214.87 | 798,849,579.81 | 526,608,600.00 | 252,731,700.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,434,491.04 | 605,636,060.26 | 296,077,168.18 | 1,038,429,214.87 | 798,849,579.81 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,946,182.46 | 476,031,051.32 | 223,217,521.76 | 816,255,373.91 | 594,439,853.31 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,234,812.04 | 381,691,542.88 | 175,827,316.69 | 585,491,329.92 | 432,376,144.33 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,933,250.41 | 22,239,036.57 | 7,822,425.10 | 60,434,156.82 | 44,275,576.00 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,949.39 | 684,346.17 | 453,321.26 | 443,619.13 | 337,433.51 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,895,831.45 | 13,805,197.07 | 6,705,596.66 | 28,964,554.54 | 20,889,103.21 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,725,860.88 | 61,900,132.26 | 32,639,099.47 | 148,635,973.37 | 103,893,920.51 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,337,521.71 | -4,289,203.63 | -230,237.42 | -7,714,259.87 | -7,332,324.25 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,988,632.65 | 5,903,954.41 | 2,945,780.62 | 12,012,713.34 | 9,013,849.59 | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -1,128.21 | -1,128.20 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,198,962.89 | -27,695,431.16 | -10,519,280.97 | -29,224,667.65 | -17,545,532.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,502,831.59 | -2,524,020.83 | -1,681,348.92 | -662,994.67 | -229,969.58 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,883.05 | 5,282,793.35 | 3,348,933.33 | 19,149,220.10 | 12,701,688.76 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,651,397.15 | 104,668,350.30 | 64,007,949.86 | 211,434,270.53 | 199,334,784.74 | 125,097,500.00 | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,168.40 | 48,585.32 | - | 448,508.73 | 109,823.49 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,788.74 | 38,781.23 | 10,238.01 | 198,914.86 | 167,374.93 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,485,776.81 | 104,678,154.39 | 63,997,711.85 | 211,683,864.40 | 199,277,233.30 | - | 74,306,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,071,031.21 | 16,902,136.24 | 10,611,373.96 | 30,168,651.38 | 29,840,075.62 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,414,745.60 | 87,776,018.15 | 53,386,337.89 | 181,515,213.02 | 169,437,157.68 | - | - |
| (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 | 124,414,745.60 | 87,776,018.15 | 53,386,337.89 | 181,515,213.02 | 169,437,157.68 | - | - |
| (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 | 132,783,344.21 | 95,639,106.27 | 57,052,588.68 | 194,445,247.03 | 180,578,425.59 | 113,922,500.00 | 65,837,400.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,368,598.61 | -7,863,088.12 | -3,666,250.79 | -12,930,034.01 | -11,141,267.91 | - | - |
| 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 | 120,675,833.95 | 89,476,700.00 | 53,335,800.00 | 174,447,700.00 | - | 105,010,600.00 | 61,235,600.00 |
| 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 | 1.21 | 0.90 | 0.54 | 1.84 | 1.71 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.90 | 0.54 | 1.84 | 1.71 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,991.29 | -32,600.00 | - | - | - | - | - |
| 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 | -543,991.29 | -32,600.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,870,754.31 | 87,743,418.15 | 53,386,337.89 | 181,515,213.02 | 169,437,157.68 | - | - |
| 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 | 132,239,352.92 | 95,606,506.27 | 57,052,588.68 | 194,445,247.03 | 180,578,425.59 | - | - |
| 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 | -8,368,598.61 | -7,863,088.12 | -3,666,250.79 | -12,930,034.01 | -11,141,267.91 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-15 | 2025-04-30 | 2024-04-26 | 2024-10-30 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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