| 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 | 671,454,074.91 | 454,813,878.34 | 206,756,177.89 | 883,418,001.56 | 622,508,089.75 | 386,350,464.04 | 184,439,643.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,454,074.91 | 454,813,878.34 | 206,756,177.89 | 883,418,001.56 | 622,508,089.75 | 386,350,464.04 | 184,439,643.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,801,649.52 | 403,363,564.32 | 182,319,457.31 | 771,302,737.67 | 544,657,965.18 | 341,146,476.69 | 167,098,066.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,641,226.18 | 328,739,094.56 | 145,321,855.44 | 641,233,840.46 | 453,266,392.00 | 282,061,082.02 | 135,803,642.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,094,581.32 | 22,968,983.32 | 10,915,859.62 | 38,691,952.81 | 27,789,848.81 | 17,797,990.68 | 8,146,480.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,870.33 | 4,331,870.87 | 1,958,181.19 | 8,677,242.67 | 6,401,318.69 | 4,067,837.18 | 1,997,442.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,493,015.85 | 9,280,689.70 | 4,524,183.42 | 16,928,506.69 | 11,333,097.11 | 7,759,290.74 | 3,652,030.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,306,653.77 | 36,894,676.51 | 18,470,162.88 | 69,174,970.61 | 47,655,470.09 | 32,851,103.49 | 16,024,297.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,302.07 | 1,148,249.36 | 1,129,214.76 | -3,403,775.57 | -1,788,161.52 | -3,390,827.42 | 1,474,173.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,351.03 | 283,962.71 | 134,888.71 | 444,776.91 | 230,854.12 | 11,958.58 | 142,950.43 |
| 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 | 3,232,413.57 | 2,070,340.90 | 1,254,622.15 | 3,987,106.53 | 2,843,723.40 | 1,074,576.04 | 131,670.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,726.65 | 2,596,328.37 | 872,122.48 | 8,709,181.25 | 7,238,722.81 | 6,087,110.85 | 1,541,410.93 |
| 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 | 745,414.13 | 621,610.52 | 254,824.20 | 1,238,421.63 | 741,110.50 | 492,992.49 | 61,556.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,414.10 | 41,731.06 | 48,227.37 | 188,846.82 | 433,069.92 | 351,097.90 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,650,731.60 | -3,614,389.27 | -1,691,698.65 | -8,020,277.47 | -5,122,509.25 | -5,781,397.87 | -1,727,341.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,057,906.80 | -5,059,536.30 | -2,420,117.42 | -4,893,181.27 | -2,860,747.55 | -1,196,292.03 | 161,930.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,388.53 | 2,197,391.97 | 1,117,715.81 | 3,610,060.79 | 1,411,586.69 | 921,101.53 | 559,386.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,381,901.64 | 49,682,180.75 | 23,617,592.32 | 115,697,000.54 | 81,793,970.59 | 46,660,183.77 | 18,008,633.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,527.88 | 2,298,799.51 | 3,000.48 | 53,850.69 | 44,166.46 | 44,164.56 | 2,320,694.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,857.38 | 747,393.96 | 225,863.57 | 533,358.31 | 356,665.88 | 82,051.71 | 66,916.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,877,572.14 | 51,233,586.30 | 23,394,729.23 | 115,217,492.92 | 81,481,471.17 | 46,622,296.62 | 20,262,411.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,021.84 | 5,504,173.09 | 2,629,234.88 | 12,364,128.13 | 9,492,604.35 | 6,082,752.85 | 1,923,574.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,163,550.30 | 45,729,413.21 | 20,765,494.35 | 102,853,364.79 | 71,988,866.82 | 40,539,543.77 | 18,338,837.17 |
| (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 | 77,163,550.30 | 45,729,413.21 | 20,765,494.35 | 102,853,364.79 | 71,988,866.82 | 40,539,543.77 | 18,338,837.17 |
| (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 | 76,521,749.20 | 45,198,876.01 | 20,409,927.23 | 101,448,363.48 | 70,864,582.87 | 39,765,902.00 | 18,017,256.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,801.10 | 530,537.20 | 355,567.12 | 1,405,001.31 | 1,124,283.95 | 773,641.77 | 321,580.88 |
| 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 | 69,347,380.32 | 39,742,137.39 | 18,204,434.92 | 90,826,480.31 | 61,365,254.91 | 32,763,069.29 | 14,186,408.66 |
| 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 | 0.54 | 0.32 | 0.14 | 0.72 | 0.50 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.32 | 0.14 | 0.72 | 0.50 | 0.28 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,261.77 | -3,908,093.07 | -4,566,356.01 | 413,332.00 | -2,143,527.71 | -1,070,931.75 | 242,295.53 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,254.73 | -3,908,096.85 | -4,566,354.50 | 413,331.27 | -2,143,527.33 | -1,070,932.03 | 242,292.54 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 3.78 | -1.51 | 0.73 | -0.38 | 0.28 | 2.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,666,812.07 | 41,821,320.14 | 16,199,138.34 | 103,266,696.79 | 69,845,339.11 | 39,468,612.02 | 18,581,132.70 |
| 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 | 78,025,003.93 | 41,290,779.16 | 15,843,572.73 | 101,861,694.75 | 68,721,055.54 | 38,694,969.97 | 18,259,548.83 |
| 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 | 641,808.14 | 530,540.98 | 355,565.61 | 1,405,002.04 | 1,124,283.57 | 773,642.05 | 321,583.87 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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