| 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 | 426,823,439.28 | 274,759,875.53 | 140,175,219.97 | 825,999,710.42 | 668,524,764.37 | 491,736,593.74 | 285,349,443.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,823,439.28 | 274,759,875.53 | 140,175,219.97 | 825,999,710.42 | 668,524,764.37 | 491,736,593.74 | 285,349,443.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,106,774.95 | 265,382,537.49 | 132,667,520.86 | 807,071,759.06 | 683,235,864.43 | 520,059,289.20 | 302,158,961.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,220,219.02 | 229,745,417.44 | 113,623,225.02 | 686,118,576.55 | 580,499,935.81 | 436,995,726.50 | 248,904,122.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,317,197.06 | 13,363,698.64 | 6,230,771.47 | 44,446,761.66 | 38,705,496.69 | 29,127,791.58 | 16,469,894.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,880.01 | 1,332,496.00 | 758,538.85 | 3,554,681.69 | 2,535,065.50 | 3,490,909.34 | 3,397,132.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,563.81 | 5,595,836.80 | 3,029,086.25 | 18,720,965.71 | 14,124,586.24 | 12,422,893.59 | 8,678,598.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,657,416.41 | 25,666,816.92 | 15,736,450.35 | 63,026,882.51 | 48,385,356.54 | 37,023,729.61 | 22,919,205.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,155,501.36 | -10,321,728.31 | -6,710,551.08 | -8,796,109.06 | -1,014,576.35 | 998,238.58 | 1,790,006.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,995.79 | 2,037,152.39 | 1,463,805.32 | 4,339,142.16 | 4,050,193.50 | 3,058,722.68 | 2,129,295.20 |
| 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 | 592,270.05 | 818,107.41 | - | -15,658,153.55 | - | - | -282,191.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,885.77 | 9,522,812.45 | 2,256,813.41 | 59,143,777.81 | 70,438,412.60 | 73,378,796.23 | 63,792,760.16 |
| 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 | 10,835,178.36 | 6,528,191.74 | 2,392,418.05 | 7,908,012.72 | 11,099,201.82 | 8,919,119.33 | 5,225,942.41 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 7,376,345.03 | 6,855,994.66 | 6,854,994.66 | 3,783,676.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -604,482.37 | -104,482.37 | - | -16,131,449.81 | -2,650,851.85 | -2,650,851.85 | -1,500,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,174.57 | 153,147.59 | 443,396.89 | -3,204,340.41 | -687,124.23 | 255,530.14 | -1,270,381.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,224.04 | 3,433,961.70 | 2,691,628.10 | 11,837,129.41 | 8,291,015.28 | 6,379,230.41 | 2,018,492.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,951,387.25 | 23,200,884.82 | 12,899,537.51 | 62,291,259.84 | 67,536,346.40 | 55,895,004.13 | 49,732,839.45 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 157,455.65 | 157,455.65 | 150,000.00 | 943,808.95 | 67,869.00 | 64,067.00 | 7,377.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004.64 | 2,004.64 | - | 3,246,133.94 | 228,081.61 | 3,623.28 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,104,838.26 | 23,356,335.83 | 13,049,537.51 | 59,988,934.85 | 67,376,133.79 | 55,955,447.85 | 49,740,216.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,930.83 | 1,767,478.74 | 2,079,531.53 | 6,697,364.46 | 2,064,959.79 | -3,211,980.86 | 535,179.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,367,907.43 | 21,588,857.09 | 10,970,005.98 | 53,291,570.39 | 65,311,174.00 | 59,167,428.71 | 49,205,037.29 |
| (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 | 30,367,907.43 | 21,588,857.09 | 10,970,005.98 | 53,291,570.39 | 64,704,169.46 | 47,331,833.05 | 49,205,037.29 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 607,004.54 | 11,835,595.66 | - |
| (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 | 18,305,162.82 | 14,198,542.77 | 6,056,980.61 | 47,466,479.46 | 65,740,576.38 | 61,458,167.79 | 49,389,936.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,744.61 | 7,390,314.32 | 4,913,025.37 | 5,825,090.93 | -429,402.38 | -2,290,739.08 | -184,899.61 |
| 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 | 11,323,192.17 | 9,066,300.94 | 4,681,343.50 | -6,838,568.56 | -15,261,995.38 | -21,384,062.06 | -12,623,698.47 |
| 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 | 0.04 | 0.03 | 0.01 | 0.10 | 0.14 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.01 | 0.10 | 0.14 | 0.13 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,367,907.43 | 21,588,857.09 | 10,970,005.98 | 53,291,570.39 | 65,311,174.00 | 59,167,428.71 | 49,205,037.29 |
| 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 | 18,305,162.82 | 14,198,542.77 | 6,056,980.61 | 47,466,479.46 | 65,740,576.38 | 61,458,167.79 | 49,389,936.90 |
| 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 | 12,062,744.61 | 7,390,314.32 | 4,913,025.37 | 5,825,090.93 | -429,402.38 | -2,290,739.08 | -184,899.61 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-22 | 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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