| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 480,149,154.35 | 298,556,562.94 | 223,258,520.65 | 277,718,950.12 | 451,160,598.69 | 378,094,772.13 | 245,216,480.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,149,154.35 | 298,556,562.94 | 223,258,520.65 | 277,718,950.12 | 451,160,598.69 | 378,094,772.13 | 245,216,480.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,324,536.38 | 256,142,166.77 | 207,956,962.26 | 233,551,086.44 | 376,845,735.94 | 336,662,575.73 | 222,719,246.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,857,096.91 | 194,680,029.94 | 156,222,841.05 | 149,393,859.55 | 312,450,153.38 | 281,792,689.24 | 167,999,725.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,199.97 | 12,455,386.02 | 10,632,637.10 | 13,616,542.77 | 7,486,282.24 | 12,790,645.84 | 16,532,128.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424,709.08 | 2,727,785.48 | 1,473,483.25 | 2,078,590.48 | 4,611,881.96 | 2,969,992.76 | 1,314,860.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,152,045.03 | 24,934,424.08 | 19,742,150.74 | 50,351,452.13 | 26,018,433.36 | 24,383,105.72 | 18,892,463.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,061,701.21 | 20,174,150.61 | 19,298,513.58 | 15,200,520.46 | 24,937,185.50 | 14,001,560.61 | 17,153,568.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,784.18 | 1,170,390.64 | 587,336.54 | 2,910,121.05 | 1,341,799.50 | 724,581.56 | 826,499.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,655.17 | 1,298,775.99 | 1,382,901.28 | 3,339,588.00 | 1,204,217.80 | 1,108,251.39 | 699,633.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,120.08 | 393,756.55 | 798,936.75 | 299,011.80 | 92,425.95 | 442,883.86 | -130,683.25 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,796,830.88 | -11,424,920.87 | 4,315,943.01 | 1,625,401.63 | -3,833,080.49 | -8,197,612.03 | 1,890,418.67 |
| 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 | -864,934.62 | 1,454,948.43 | 963,423.90 | 50,868,694.96 | 2,002,400.24 | 1,153,651.40 | 259,397.74 |
| 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 | -864,934.62 | 2,137,218.37 | 914,967.37 | -427,127.36 | 2,002,400.24 | 1,153,651.40 | 259,397.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,441.14 | 1,991,562.07 | 997,248.34 | 4,282,215.83 | 6,017,902.35 | 558,545.35 | 231,116.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,825,811.45 | 34,442,445.67 | 24,068,863.10 | 83,326,632.92 | 78,439,922.09 | 34,938,179.49 | 24,863,423.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,677.03 | 83,920.88 | 19,153.62 | 659,267.54 | 250,586.70 | 10,901,835.23 | 202,107.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,263.41 | 403,093.50 | 121,633.12 | 2,131,166.03 | 90,963.87 | 3,793,927.93 | 300,259.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,467,225.07 | 34,123,273.05 | 23,966,383.60 | 81,854,734.43 | 78,599,544.92 | 42,046,086.79 | 24,765,271.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,111.52 | 3,475,016.74 | 2,586,187.27 | 10,386,619.55 | 6,115,030.50 | 3,078,220.60 | 3,604,417.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,694,113.55 | 30,648,256.31 | 21,380,196.33 | 71,468,114.88 | 72,484,514.42 | 38,967,866.19 | 21,160,854.33 |
| (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 | 81,694,113.55 | 30,648,256.31 | 21,380,196.33 | 71,468,114.88 | 72,484,514.42 | 38,967,866.19 | 21,160,854.33 |
| (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 | 81,877,938.99 | 28,596,545.76 | 22,602,103.09 | 72,915,004.01 | 70,797,650.16 | 40,137,216.93 | 22,010,244.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,825.44 | 2,051,710.55 | -1,221,906.76 | -1,446,889.13 | 1,686,864.26 | -1,169,350.74 | -849,390.39 |
| 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 | 80,431,046.06 | 28,554,886.62 | 20,264,741.10 | 14,174,459.12 | 67,394,519.17 | 34,219,299.81 | 21,966,839.17 |
| 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 | 0.08 | 0.03 | 0.02 | 0.07 | 0.07 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.02 | 0.07 | 0.07 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,694,113.55 | 30,648,256.31 | 21,380,196.33 | 71,468,114.88 | 72,484,514.42 | 38,967,866.19 | 21,160,854.33 |
| 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 | 81,877,938.99 | 28,596,545.76 | 22,602,103.09 | 72,915,004.01 | 70,797,650.16 | 40,137,216.93 | 22,010,244.72 |
| 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 | -183,825.44 | 2,051,710.55 | -1,221,906.76 | -1,446,889.13 | 1,686,864.26 | -1,169,350.74 | -849,390.39 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-16 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |