| 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 | 682,289,828.39 | 470,836,407.25 | 237,090,193.44 | 1,262,143,660.29 | 954,134,087.40 | 644,182,775.53 | 304,497,043.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,289,828.39 | 470,836,407.25 | 237,090,193.44 | 1,262,143,660.29 | 954,134,087.40 | 644,182,775.53 | 304,497,043.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,736,585.81 | 414,835,184.58 | 217,378,235.55 | 1,095,725,089.52 | 829,698,234.23 | 558,296,353.18 | 269,729,106.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,864,054.03 | 308,680,064.46 | 162,273,788.26 | 868,338,906.90 | 670,766,010.48 | 455,031,749.48 | 216,267,708.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,057,292.72 | 47,458,163.65 | 23,784,635.75 | 97,567,633.39 | 70,612,406.31 | 47,175,831.53 | 21,629,882.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,700.14 | 4,286,410.29 | 2,158,233.83 | 10,284,415.51 | 7,704,708.40 | 5,159,025.56 | 2,557,930.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,441,404.92 | 24,358,845.32 | 13,242,826.02 | 48,895,203.81 | 34,972,310.33 | 23,111,835.05 | 11,302,095.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,272,002.87 | 30,112,774.45 | 16,066,316.38 | 72,907,894.62 | 49,626,933.67 | 33,100,510.59 | 16,116,721.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,131.13 | -61,073.59 | -147,564.69 | -2,268,964.71 | -3,984,134.96 | -5,282,599.03 | 1,854,769.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,010.72 | 1,295,131.76 | 376,066.67 | 1,667,287.15 | 1,231,249.50 | 862,217.67 | 423,853.36 |
| 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 | 9,764,621.41 | 8,018,179.00 | 7,829,043.11 | 5,426,749.52 | 2,715,674.66 | 2,940,126.28 | 6,063,768.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,412.32 | 12,765,089.29 | 2,733,162.12 | 12,825,797.04 | 18,762,366.84 | 10,894,545.57 | 976,010.29 |
| 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 | -442,829.85 | -293,492.22 | 1,001.74 | -11,885,262.92 | -5,548.20 | -9,498.75 | 5,751.58 |
| 资产处置收益(元) | - | - | - | - | - | 298.47 | - | -11,446.56 | -18,150.00 | -18,150.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,649,591.43 | -3,600,462.94 | - | -3,189,693.66 | -181,256.71 | -181,256.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,446.74 | 570,798.12 | 288,164.49 | -5,352,696.75 | 136,918.04 | -207,609.10 | 39,204.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,933.05 | 2,093,094.23 | 1,983,351.44 | 5,003,393.33 | 3,021,382.53 | 2,691,583.75 | 1,898,106.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,213,171.19 | 75,848,218.84 | 32,545,679.05 | 181,120,673.69 | 148,872,788.53 | 102,005,662.14 | 43,745,027.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,655.04 | 26,567.54 | 102.35 | 756,702.72 | 171,288.50 | 66,503.07 | 2,203.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,887.68 | 240,720.18 | 200,930.63 | 6,253,472.91 | 533,625.95 | 497,452.58 | 147,195.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,852,938.55 | 75,634,066.20 | 32,344,850.77 | 175,623,903.50 | 148,510,451.08 | 101,574,712.63 | 43,600,035.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,419.47 | 12,037,936.63 | 6,115,019.13 | 18,046,102.53 | 10,425,320.58 | 3,184,103.74 | 9,326,665.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,401,519.08 | 63,596,129.57 | 26,229,831.64 | 157,577,800.97 | 138,085,130.50 | 98,390,608.89 | 34,273,369.80 |
| (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 | 91,401,519.08 | 63,596,129.57 | 26,229,831.64 | 157,577,800.97 | 138,085,130.50 | 98,390,608.89 | 34,273,369.80 |
| (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 | 91,401,519.08 | 63,596,129.57 | 26,229,831.64 | 157,577,800.97 | 138,085,130.50 | 98,390,608.89 | 34,273,369.80 |
| 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 | 68,099,878.51 | 45,220,151.28 | 17,201,646.42 | 134,545,743.62 | 118,892,119.82 | 85,668,346.69 | 27,673,998.69 |
| 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 | 0.13 | 0.09 | 0.04 | 0.22 | 0.20 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.04 | 0.22 | 0.20 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,002,305.46 | 1,302,185.99 | 954,008.75 | -1,394,770.42 | 6,208,512.47 | 6,565,680.73 | -502,154.06 |
| 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 | -7,002,305.46 | 1,302,185.99 | 954,008.75 | -1,394,770.42 | 6,208,512.47 | 6,565,680.73 | -502,154.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,399,213.62 | 64,898,315.56 | 27,183,840.39 | 156,183,030.55 | 144,293,642.97 | 104,956,289.62 | 33,771,215.74 |
| 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 | 84,399,213.62 | 64,898,315.56 | 27,183,840.39 | 156,183,030.55 | 144,293,642.97 | 104,956,289.62 | 33,771,215.74 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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