| 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 | 810,644,205.31 | 523,934,576.00 | 267,650,489.33 | 980,265,801.51 | 693,526,541.01 | 454,314,443.76 | 220,616,974.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,644,205.31 | 523,934,576.00 | 267,650,489.33 | 980,265,801.51 | 693,526,541.01 | 454,314,443.76 | 220,616,974.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,797,604.67 | 514,731,407.59 | 262,237,220.64 | 961,713,485.98 | 676,249,680.40 | 442,140,319.85 | 212,777,762.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,065,682.72 | 480,403,172.31 | 243,981,891.62 | 910,165,313.02 | 641,724,057.20 | 418,681,216.15 | 202,805,838.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,919.48 | 760,988.88 | 453,114.74 | 1,122,393.74 | 804,698.82 | 515,899.87 | 254,643.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,045.58 | 3,494,565.76 | 1,006,964.75 | 6,511,532.00 | 3,988,007.27 | 3,409,368.11 | 648,228.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,821.03 | 2,285,068.51 | 992,089.63 | 6,382,761.05 | 5,283,199.37 | 3,253,425.47 | 1,597,194.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,147,042.27 | 18,659,522.83 | 11,597,012.77 | 31,513,444.76 | 22,031,189.33 | 14,926,426.51 | 6,670,337.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,677,093.59 | 9,128,089.30 | 4,206,147.13 | 6,018,041.41 | 2,418,528.41 | 1,353,983.74 | 801,520.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,666,173.25 | 9,526,089.08 | 4,574,077.62 | 7,949,611.83 | 4,025,363.85 | 2,767,587.81 | - |
| 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 | - | 458,824.11 | 1,148,904.11 | 1,056,980.82 | - | - | 449,977.55 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,911,014.80 | 1,158,554.44 | 275,137.43 | 3,467,923.15 | 1,700,821.40 | 1,421,008.27 | 407,439.08 |
| 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 | -3,255.81 | -3,255.81 | 28,677.18 | 162,791.85 | 27,919.25 | 49,482.84 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 188,697.06 | 180,331.08 | 104,978.67 | 875,889.44 | 60,286.99 | 48,934.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,228.19 | -1,141,395.38 | 352,034.14 | -2,010,738.42 | 98,554.54 | -241,291.64 | 357,791.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,714.84 | 2,011,477.40 | 599,059.19 | 2,705,880.46 | 1,791,405.98 | 1,351,575.52 | 590,368.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,064,623.26 | 12,561,040.06 | 7,801,458.94 | 23,591,270.16 | 20,927,929.52 | 15,204,328.39 | 9,194,810.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,169.58 | 641,363.30 | 91,759.18 | 993,547.85 | 188,510.72 | 278,969.50 | 220,291.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,221.79 | 672,784.78 | 335,000.32 | 689,706.13 | 267,252.11 | 195,345.66 | 1,305.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,972,571.05 | 12,529,618.58 | 7,558,217.80 | 23,895,111.88 | 20,849,188.13 | 15,287,952.23 | 9,413,796.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,682.50 | 2,266,381.87 | 1,244,020.11 | 3,920,952.77 | 3,268,752.44 | 2,518,685.99 | 1,574,381.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 19,974,159.11 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 |
| (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 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 19,974,159.11 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 |
| (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 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 20,115,683.11 | 17,721,959.69 | 12,862,789.41 | 7,863,740.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -141,524.00 | -141,524.00 | -93,523.17 | -24,325.29 |
| 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 | 7,727,301.73 | 7,244,318.34 | 5,275,317.31 | 16,032,511.60 | 14,937,124.54 | 10,198,292.13 | 6,979,435.91 |
| 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 | 0.15 | 0.13 | 0.08 | 0.25 | 0.22 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 | 0.08 | 0.25 | 0.22 | 0.16 | 0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 19,974,159.11 | 17,580,435.69 | 12,769,266.24 | 7,839,414.97 |
| 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 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 20,115,683.11 | 17,721,959.69 | 12,862,789.41 | 7,863,740.26 |
| 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 | - | - | - | -141,524.00 | -141,524.00 | -93,523.17 | -24,325.29 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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