| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,863,314.58 | 442,037,009.70 | 2,202,065,930.01 | 1,607,103,390.31 | 1,266,841,469.36 | 682,574,753.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,863,314.58 | 442,037,009.70 | 2,202,065,930.01 | 1,607,103,390.31 | 1,266,841,469.36 | 682,574,753.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,105,443.99 | 423,794,166.42 | 2,125,315,678.39 | 1,538,639,309.08 | 1,209,043,430.12 | 661,529,702.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,498,456.23 | 374,476,438.86 | 1,892,628,184.64 | 1,371,616,306.59 | 1,093,808,257.24 | 605,976,729.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,067,306.02 | 19,462,864.02 | 93,769,507.36 | 68,083,904.07 | 46,857,156.63 | 21,614,934.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,150.17 | 715,787.59 | 4,480,114.10 | 2,945,898.39 | 1,976,371.73 | 1,293,858.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,415,631.30 | 10,784,557.81 | 57,538,534.47 | 40,534,887.51 | 28,084,000.21 | 13,254,116.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,659,079.78 | 20,684,556.57 | 79,908,468.16 | 57,274,734.76 | 39,469,363.17 | 20,137,098.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,699,179.51 | -2,330,038.43 | -3,009,130.34 | -1,816,422.24 | -1,151,718.86 | -747,035.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,633.15 | 173,622.14 | 955,887.21 | 753,620.14 | 535,754.34 | 286,554.11 |
| 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 | 583,336.79 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,463.71 | 2,939,257.50 | 3,025,577.96 | 3,157,864.53 | 4,409,500.98 | 4,150,373.77 |
| 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 | 2,737,713.39 | 2,939,257.50 | 3,025,577.96 | 3,157,864.53 | 4,409,500.98 | 4,150,373.77 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -97,854.56 | -97,854.56 | -52,017.18 | -49,708.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,327.15 | 82,100.19 | -892,426.53 | -491,813.83 | -1,603,384.52 | -1,242,973.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,583,452.73 | 4,729,940.39 | 50,541,122.18 | 23,752,272.74 | 4,842,168.87 | 17,272,176.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,459.29 | 124,637.87 | 2,396,074.14 | 1,773,925.14 | 1,725,808.81 | 284,008.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,787,004.80 | 26,118,779.23 | 131,722,744.81 | 96,558,475.25 | 67,120,116.20 | 41,458,928.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,175.60 | 71,769.83 | 104,705.82 | 1,544.11 | 681.78 | 1.51 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 24,000.00 | 24,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,919,180.40 | 26,190,549.06 | 131,803,450.63 | 96,536,019.36 | 67,120,797.98 | 41,458,930.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,819.84 | 3,953,536.84 | 16,043,007.09 | 10,654,609.58 | 8,132,361.06 | 5,723,874.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,392,360.56 | 22,237,012.22 | 115,760,443.54 | 85,881,409.78 | 58,988,436.92 | 35,735,055.31 |
| (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 | 33,392,360.56 | 22,237,012.22 | 115,760,443.54 | 85,881,409.78 | 58,988,436.92 | 35,735,055.31 |
| (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 | 32,356,102.87 | 21,882,370.86 | 114,901,701.93 | 85,241,954.15 | 58,548,592.09 | 35,450,394.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,257.69 | 354,641.36 | 858,741.61 | 639,455.63 | 439,844.83 | 284,660.72 |
| 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 | 29,790,980.43 | 21,821,366.52 | 77,060,708.43 | 64,904,600.00 | 38,193,553.55 | 20,230,516.80 |
| 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 | 0.11 | 0.08 | 0.53 | 0.39 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 0.27 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,392,360.56 | 22,237,012.22 | 115,760,443.54 | 85,881,409.78 | 58,988,436.92 | 35,735,055.31 |
| 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 | 32,356,102.87 | 21,882,370.86 | 114,901,701.93 | 85,241,954.15 | 58,548,592.09 | 35,450,394.59 |
| 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 | 1,036,257.69 | 354,641.36 | 858,741.61 | 639,455.63 | 439,844.83 | 284,660.72 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-17 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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