| 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 | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 | 666,618,873.08 | 472,867,570.96 | 352,608,093.96 | 192,360,154.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 | 666,618,873.08 | 472,867,570.96 | 352,608,093.96 | 192,360,154.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,560,861.28 | 427,441,117.45 | 234,869,280.59 | 615,883,956.71 | 422,862,619.99 | 304,477,969.79 | 165,556,399.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,297,510.68 | 348,854,067.39 | 198,145,161.86 | 498,156,549.47 | 354,996,528.02 | 262,626,316.90 | 142,982,497.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,604,856.48 | 17,176,016.64 | 7,068,669.76 | 30,594,580.73 | 16,502,206.12 | 12,290,019.16 | 4,827,296.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,148.18 | 3,648,837.63 | 1,290,110.11 | 6,979,374.17 | 5,262,541.80 | 3,540,262.84 | 1,398,023.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,671,728.90 | 21,449,279.21 | 10,341,228.60 | 28,784,163.30 | 13,179,113.79 | 8,946,424.10 | 4,010,385.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,435,916.57 | 37,675,867.46 | 18,388,038.37 | 62,041,127.91 | 41,299,325.42 | 26,786,932.32 | 13,237,910.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,095,299.53 | -1,362,950.88 | -363,928.11 | -10,671,838.87 | -8,377,095.16 | -9,711,985.53 | -899,714.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,252.79 | 699,240.40 | 162,356.15 | 82,580.96 | 45,946.30 | 35,864.35 | 19,600.27 |
| 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 | 2,382,333.52 | 2,540,159.97 | 95,807.24 | -5,481,961.39 | -5,549,553.07 | -6,344,191.04 | -2,139,422.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,600.32 | -126,303.66 | 1,173,073.87 | 11,674,394.87 | 10,109,341.85 | 9,105,504.67 | 3,916,812.74 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -116,463.33 | -116,463.33 | -4,538.39 | 70,167.10 | 62,546.31 | 33,716.55 | -2,648.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673,960.54 | -2,510.12 | -35,076.07 | -7,792,893.90 | -1,251,841.25 | -2,405,987.48 | -133,190.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,449.93 | -948,076.83 | -1,885,330.91 | -1,939,480.62 | -290,033.43 | -1,103,977.29 | -2,329,257.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,940.83 | 2,544,900.63 | 523,600.42 | 5,341,966.99 | 4,217,020.25 | 1,832,920.65 | 531,699.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,977,686.90 | 53,790,620.79 | 37,418,661.53 | 52,607,109.42 | 57,302,431.63 | 49,248,110.23 | 26,647,746.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1.46 | 1.46 | 1.46 | 1.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,986.90 | 125,033.59 | 25,095.21 | 383,206.45 | 254,999.47 | 53,503.44 | 474.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,681,700.00 | 53,665,587.20 | 37,393,566.32 | 52,223,904.43 | 57,047,433.62 | 49,194,608.25 | 26,647,273.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,262.71 | 8,875,255.61 | 6,387,330.07 | 4,130,317.72 | 7,555,606.97 | 6,385,081.64 | 3,711,136.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,199,437.29 | 44,790,331.59 | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 | 22,936,136.81 |
| (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 | 39,199,437.29 | 44,790,331.59 | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 | 22,936,136.81 |
| (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 | 39,891,672.53 | 44,790,331.59 | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 | 22,936,136.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,235.24 | - | - | - | - | - | - |
| 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 | 33,477,071.80 | 41,113,781.39 | 29,468,201.27 | 39,079,567.43 | 42,627,297.58 | 38,977,637.29 | 20,984,493.17 |
| 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 | 0.30 | 0.34 | 0.23 | 0.36 | 0.37 | 0.32 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.34 | 0.23 | 0.36 | 0.37 | 0.32 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,391.87 | -229,678.17 | -105,724.82 | 25,709.70 | -126,486.81 | 118,381.48 | 59,412.79 |
| 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 | -49,391.87 | -229,678.17 | -105,724.82 | 25,709.70 | -126,486.81 | 118,381.48 | 59,412.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,150,045.42 | 44,560,653.42 | 30,900,511.43 | 48,119,296.41 | 49,365,339.84 | 42,927,908.09 | 22,995,549.60 |
| 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 | 39,842,280.66 | 44,560,653.42 | 30,900,511.43 | 48,119,296.41 | 49,365,339.84 | 42,927,908.09 | 22,995,549.60 |
| 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 | -692,235.24 | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 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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