| 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 | 408,109,530.94 | 210,998,852.74 | 167,198,219.76 | 264,264,743.11 | 289,242,561.19 | 115,421,041.94 | 85,535,139.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,109,530.94 | 210,998,852.74 | 167,198,219.76 | 264,264,743.11 | 289,242,561.19 | 115,421,041.94 | 85,535,139.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,353,877.50 | 188,167,137.96 | 143,295,742.13 | 169,118,219.02 | 205,149,926.74 | 97,371,677.33 | 89,451,701.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,021,991.31 | 149,505,691.18 | 109,174,085.19 | 125,595,723.62 | 175,756,930.80 | 76,194,090.34 | 59,498,388.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,187,126.67 | 25,068,601.57 | 20,918,638.35 | 22,533,132.61 | 15,719,605.46 | 9,935,483.46 | 17,387,153.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,659.10 | 1,598,443.30 | 1,280,290.59 | 2,919,324.83 | 758,261.56 | 478,906.63 | 410,696.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,171.86 | 2,668,902.51 | 2,747,312.31 | 2,775,220.28 | 1,862,845.49 | 1,826,766.50 | 1,419,151.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,234,079.35 | 12,414,158.45 | 10,930,872.24 | 13,435,026.90 | 10,558,462.78 | 11,925,363.50 | 9,621,518.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,849.21 | -3,088,659.05 | -1,755,456.55 | 1,859,790.78 | 493,820.65 | -2,988,933.10 | 1,114,792.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,782.53 | 1,263,840.57 | 1,968,177.31 | 2,337,847.80 | 1,255,887.91 | 1,258,219.89 | 1,019,983.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,571.81 | 1,244,759.05 | 1,571,772.65 | 1,353,433.97 | 565,824.61 | 1,436,683.54 | 386,617.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,911.27 | -1,893,130.57 | -834,499.25 | -4,556,637.27 | -325,307.18 | -3,130,791.32 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,467,719.39 | -1,315,025.26 | 3,336,267.61 | 1,449,209.96 | -7,936,223.87 | -1,408,928.01 | -145,320.67 |
| 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 | 1,226,431.61 | 53,064.80 | -750,405.48 | 1,458,807.03 | -355,986.36 | -470,143.50 | -55,786.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,170.87 | -123,233.62 | 2,873,704.50 | 2,901,260.86 | 2,574,309.17 | 3,029,452.49 | 5,382,054.41 |
| 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 | 209.00 | -227,816.46 | 1,564.87 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,310.56 | 1,398,260.92 | 3,612,894.72 | 5,276,748.15 | 5,712,025.42 | 2,952,913.42 | 1,971,764.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,219,408.68 | 20,951,651.05 | 32,135,888.00 | 101,675,912.82 | 83,761,451.63 | 19,021,867.69 | 3,236,150.98 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 5,434.35 | 10.03 | 1,500.00 | 1,826.39 | 400.00 | 3,000.03 | 5,288.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,120.05 | 57,851.94 | -553.00 | 105,217.27 | 973,051.15 | 199,183.96 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,136,722.98 | 20,893,809.14 | 32,137,941.00 | 101,572,521.94 | 82,788,800.48 | 18,825,683.76 | 3,241,439.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,362,039.19 | 739,012.78 | 2,816,031.91 | 13,986,948.04 | 11,875,412.53 | 1,302,646.84 | -1,529,120.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,774,683.79 | 20,154,796.36 | 29,321,909.09 | 87,585,573.90 | 70,913,387.95 | 17,523,036.92 | 4,770,559.75 |
| (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 | 112,774,683.79 | 20,154,796.36 | 29,321,909.09 | 87,585,573.90 | 70,913,387.95 | 17,523,036.92 | 4,770,559.75 |
| (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 | 112,421,137.27 | 19,866,817.46 | 29,290,584.37 | 88,097,606.61 | 69,690,213.81 | 17,323,794.22 | 4,796,744.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,546.52 | 287,978.90 | 31,324.72 | -512,032.71 | 1,223,174.14 | 199,242.70 | -26,184.40 |
| 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 | 109,064,983.93 | 20,581,780.22 | 26,433,773.00 | 86,257,348.29 | 63,829,569.25 | 12,972,199.80 | -1,399,539.82 |
| 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 | 0.28 | 0.05 | 0.07 | 0.22 | 0.18 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.05 | 0.07 | 0.22 | 0.18 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,774,683.79 | 20,154,796.36 | 29,321,909.09 | 87,585,573.90 | 70,913,387.95 | 17,523,036.92 | 4,770,559.75 |
| 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 | 112,421,137.27 | 19,866,817.46 | 29,290,584.37 | 88,097,606.61 | 69,690,213.81 | 17,323,794.22 | 4,796,744.15 |
| 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 | 353,546.52 | 287,978.90 | 31,324.72 | -512,032.71 | 1,223,174.14 | 199,242.70 | -26,184.40 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |