| 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 | 365,167,817.16 | 223,610,706.95 | 115,056,599.20 | 532,657,040.93 | 317,775,921.03 | 203,317,784.02 | 103,425,163.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,167,817.16 | 223,610,706.95 | 115,056,599.20 | 532,657,040.93 | 317,775,921.03 | 203,317,784.02 | 103,425,163.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,178,430.73 | 150,654,506.78 | 70,687,401.60 | 432,840,346.80 | 226,592,220.41 | 148,957,506.29 | 69,375,552.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,203,358.18 | 85,174,700.30 | 40,602,106.01 | 281,150,132.85 | 125,103,553.93 | 81,102,919.39 | 29,997,227.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,149,971.26 | 13,230,085.08 | 6,618,539.59 | 33,459,323.75 | 22,361,643.03 | 14,176,334.87 | 6,627,757.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,933.25 | 2,603,242.47 | 1,104,924.13 | 12,230,381.81 | 9,823,863.62 | 7,698,560.16 | 2,953,419.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,515.77 | 4,956,464.45 | 2,277,088.80 | 11,341,387.94 | 8,400,421.32 | 5,808,001.54 | 2,385,051.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,942,606.76 | 40,917,008.91 | 18,833,524.96 | 92,732,803.01 | 59,706,676.49 | 38,966,540.56 | 26,510,091.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,045.51 | 3,773,005.57 | 1,251,218.11 | 1,926,317.44 | 1,196,062.02 | 1,205,149.77 | 902,004.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,869,937.04 | 4,627,760.92 | 1,717,267.66 | 5,907,416.71 | 4,475,385.84 | 3,247,743.46 | 1,717,671.91 |
| 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 | 62,926,753.40 | 16,114,160.04 | -90,130.06 | 11,903,406.55 | 1,378,104.23 | 202,523.89 | 6,655,860.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,185,013.15 | 12,323,671.36 | 6,084,638.30 | 24,746,770.56 | 17,094,828.09 | 14,478,509.24 | 11,408,446.95 |
| 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 | 20,496,811.12 | 12,822,181.75 | 5,816,746.59 | 14,060,715.01 | 11,086,326.39 | 7,868,194.28 | 4,515,116.35 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 45,143.95 | 15,371.13 | 24,799,858.79 | -553.85 | -553.85 | -4,124.31 | 209.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,121.95 | 182,157.94 | 52,035.06 | -4,392,595.06 | -1,868,571.67 | -2,146,860.47 | -1,558,212.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,869,965.67 | -7,903,475.82 | -7,229,238.97 | -8,236,404.82 | -3,589,427.99 | -48,022.53 | -1,725,286.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,849.73 | 4,781,792.30 | 3,216,655.82 | 6,600,435.13 | 6,108,806.21 | 2,055,334.87 | 1,346,776.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,612,302.94 | 98,469,877.12 | 71,203,016.54 | 130,437,752.64 | 110,306,885.64 | 68,897,638.42 | 50,177,405.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,665.11 | 14,999.61 | 1,430.46 | 83,913.08 | 4,642.99 | 0.04 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,053.69 | 3,125,089.05 | 60,000.00 | 1,328,309.06 | 201,006.54 | 191,147.19 | 186,893.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,489,914.36 | 95,359,787.68 | 71,144,447.00 | 129,193,356.66 | 110,110,522.09 | 68,706,491.27 | 49,990,511.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,981,404.00 | 16,900,580.83 | 12,785,944.95 | 22,727,564.36 | 20,243,434.82 | 14,557,397.13 | 7,962,393.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,508,510.36 | 78,459,206.85 | 58,358,502.05 | 106,465,792.30 | 89,867,087.27 | 54,149,094.14 | 42,028,118.31 |
| (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 | 150,508,510.36 | 78,459,206.85 | 58,358,502.05 | 106,465,792.30 | 89,867,087.27 | 54,149,094.14 | 42,028,118.31 |
| (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 | 148,111,972.58 | 77,873,149.69 | 58,645,031.11 | 104,460,615.56 | 88,693,854.79 | 55,137,594.28 | 42,837,107.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,537.78 | 586,057.16 | -286,529.06 | 2,005,176.74 | 1,173,232.48 | -988,500.14 | -808,989.51 |
| 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 | 98,666,511.86 | 64,682,324.34 | 34,953,559.35 | 87,124,200.60 | 76,444,025.11 | 47,153,066.84 | 30,630,412.34 |
| 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 | 0.08 | 0.06 | 0.10 | 0.09 | 0.05 | 0.04 |
| 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 | 0.08 | 0.06 | 0.10 | 0.09 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,232,848.26 | 10,232,848.26 | - | -1,262,229.21 | -1,262,229.21 | -1,262,229.21 | - |
| 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 | 10,232,848.26 | 10,232,848.26 | - | -1,262,229.21 | -1,262,229.21 | -1,262,229.21 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,741,358.62 | 88,692,055.11 | 58,358,502.05 | 105,203,563.09 | 88,604,858.06 | 52,886,864.93 | 42,028,118.31 |
| 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 | 158,344,820.84 | 88,105,997.95 | 58,645,031.11 | 103,198,386.35 | 87,431,625.58 | 53,875,365.07 | 42,837,107.82 |
| 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 | 2,396,537.78 | 586,057.16 | -286,529.06 | 2,005,176.74 | 1,173,232.48 | -988,500.14 | -808,989.51 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-20 | 2024-04-24 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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