| 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 | 395,264,847.29 | 262,214,316.65 | 131,932,438.14 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 | 130,979,595.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,264,847.29 | 262,214,316.65 | 131,932,438.14 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 | 130,979,595.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,464,756.75 | 192,222,618.98 | 98,867,013.30 | 398,491,554.13 | 295,376,807.40 | 193,959,917.47 | 101,127,468.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,397,020.57 | 163,714,864.70 | 86,147,409.95 | 339,808,682.22 | 254,006,761.48 | 166,469,294.26 | 85,201,250.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,943.16 | 785,640.72 | 337,221.40 | 1,622,338.11 | 1,223,175.38 | 846,885.23 | 350,843.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,751.45 | 3,121,136.40 | 1,555,991.39 | 5,806,011.16 | 4,503,547.33 | 2,891,674.71 | 1,467,397.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,562,071.42 | 12,027,391.52 | 4,363,264.13 | 18,751,636.55 | 13,406,121.77 | 8,232,447.10 | 4,030,159.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,316,631.07 | 14,364,942.72 | 7,423,819.18 | 34,956,190.07 | 24,277,438.79 | 17,007,102.13 | 10,753,477.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,125,660.92 | -1,791,357.08 | -960,692.75 | -2,453,303.98 | -2,040,237.35 | -1,487,485.96 | -675,659.62 |
| 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 | 1,313,068.49 | 1,871,794.53 | 774,117.83 | 2,076,841.08 | 1,976,517.81 | 1,949,506.86 | 5,179,939.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,111,418.70 | 6,679,197.30 | 4,166,409.47 | 21,211,591.23 | 15,460,070.24 | 9,643,962.90 | 815,948.64 |
| 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 | -2,606,541.46 | -1,490,187.52 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 20,456.19 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 404,671.23 | 404,671.23 | - | -747,349.94 | -112,850.52 | -112,850.52 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 718,436.24 | 268,436.24 | - | 43,345.67 | 45,757.02 | 45,757.02 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,659.13 | 171,672.62 | 93,112.68 | 1,587,686.48 | 1,179,857.86 | 1,246,567.70 | 86,799.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,715,344.33 | 79,387,469.59 | 38,099,064.82 | 115,010,807.47 | 99,752,809.50 | 71,147,179.11 | 35,934,815.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,942.81 | 12,942.81 | 4,716.81 | 57,052.15 | 55,494.63 | 0.42 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,215.17 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,728,287.14 | 79,400,412.40 | 38,103,781.63 | 115,062,644.45 | 99,808,304.13 | 71,147,179.53 | 35,934,815.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,127,999.93 | 19,361,448.94 | 9,439,636.48 | 28,955,273.82 | 24,934,377.90 | 17,790,354.24 | 9,046,573.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| (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 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| (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 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 74,817,605.31 | 52,224,377.61 | 24,912,596.30 | 69,000,288.63 | 62,145,007.04 | 44,572,150.55 | 22,746,567.88 |
| 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 | 0.44 | 0.31 | 0.19 | 0.57 | 0.50 | 0.36 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.31 | 0.19 | 0.57 | 0.50 | 0.36 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| 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 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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