| 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 | 829,432,850.49 | 516,137,591.94 | 246,605,113.95 | 646,266,845.89 | 440,878,429.83 | 303,301,497.36 | 144,703,025.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,432,850.49 | 516,137,591.94 | 246,605,113.95 | 646,266,845.89 | 440,878,429.83 | 303,301,497.36 | 144,703,025.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,326,869.97 | 489,459,950.43 | 233,314,845.07 | 604,011,389.22 | 418,701,725.66 | 287,277,732.41 | 138,289,945.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,509,456.92 | 424,707,851.62 | 204,343,765.38 | 502,738,181.88 | 359,940,847.04 | 249,695,783.96 | 122,183,742.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,169,529.33 | 16,549,217.13 | 7,842,898.74 | 20,770,393.61 | 13,955,591.63 | 9,452,546.92 | 4,589,153.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,230.66 | 2,653,286.43 | 1,116,581.23 | 5,962,149.19 | 4,515,411.98 | 2,972,728.86 | 1,797,821.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,628,334.99 | 10,808,305.90 | 5,992,572.56 | 10,887,085.04 | 5,269,241.74 | 3,332,615.16 | 1,563,606.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,894,228.79 | 31,874,670.86 | 13,339,434.96 | 66,249,789.10 | 33,604,901.53 | 22,236,223.03 | 7,186,030.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,089.28 | 2,866,618.49 | 679,592.20 | -2,596,209.60 | 1,415,731.74 | -412,165.52 | 969,591.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,003.60 | 4,816,437.39 | 1,414,250.58 | 795,605.03 | 218,624.13 | 38,973.27 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 106,541.50 | -20,750.00 | -18,740.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,135.48 | 826,708.47 | 493,778.36 | -1,052,394.53 | 2,162,578.89 | 1,150,741.56 | 403,183.76 |
| 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 | 1,012,000.00 | 695,212.68 | - | 1,142,088.72 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -2,172.68 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | -12,923,175.77 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,591.11 | -234,837.81 | 165,576.71 | -208,336.47 | 30,646.93 | -143,152.37 | -78,329.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,146.17 | 2,980,727.20 | 795,293.45 | 2,207,699.58 | 1,052,000.03 | 568,000.02 | 284,000.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,037,671.06 | 30,250,239.37 | 14,744,917.40 | 30,277,076.80 | 25,528,471.52 | 17,578,604.16 | 7,003,193.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,240.76 | 1,511,240.76 | 4,540.76 | 94,102.49 | 7,823.50 | 6,323.44 | 1,700.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,331.14 | 908,884.24 | - | 2,681,941.92 | 2,564,116.24 | 1,405,028.40 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,569,580.68 | 30,852,595.89 | 14,749,458.16 | 27,689,237.37 | 22,972,178.78 | 16,179,899.20 | 7,004,894.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,097.51 | 3,435,475.82 | 1,393,031.79 | 1,432,040.11 | 4,597.03 | -21,472.86 | -11,749.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 | 26,257,197.26 | 22,967,581.75 | 16,201,372.06 | 7,016,643.82 |
| (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 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 | 26,257,197.26 | 22,967,581.75 | 16,201,372.06 | - |
| (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 | 30,938,204.42 | 20,686,110.25 | 9,968,227.57 | 26,424,489.91 | 22,967,581.75 | 16,201,372.06 | 7,016,643.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,278.75 | 6,731,009.82 | 3,388,198.80 | -167,292.65 | - | - | - |
| 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 | 28,004,117.13 | 17,863,109.55 | 9,862,836.45 | 30,310,951.38 | 23,131,914.56 | 16,341,266.71 | 6,484,178.18 |
| 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 | 0.13 | 0.08 | 0.04 | 0.11 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.13 | 0.08 | 0.04 | 0.11 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -632,959.09 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -632,959.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 | 25,624,238.17 | 22,967,581.75 | 16,201,372.06 | 7,016,643.82 |
| 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 | 30,938,204.42 | 20,686,110.25 | 9,968,227.57 | 25,791,530.82 | 22,967,581.75 | 16,201,372.06 | 7,016,643.82 |
| 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 | 7,567,278.75 | 6,731,009.82 | 3,388,198.80 | -167,292.65 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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