| 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 | 243,650,950.74 | 171,798,634.01 | 86,482,433.31 | 400,340,362.29 | 245,697,149.93 | 151,402,352.12 | 64,921,409.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,650,950.74 | 171,798,634.01 | 86,482,433.31 | 400,340,362.29 | 245,697,149.93 | 151,402,352.12 | 64,921,409.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,020,678.93 | 152,971,151.03 | 63,704,503.02 | 325,830,926.13 | 204,542,117.65 | 123,806,319.56 | 42,180,630.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,316,699.13 | 109,939,060.81 | 44,698,966.09 | 245,652,687.23 | 146,024,286.10 | 87,216,772.96 | 28,076,110.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,014,071.25 | 7,058,435.86 | 3,226,356.10 | 16,631,237.11 | 17,891,638.65 | 12,735,754.35 | 5,684,318.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,696.39 | 650,423.51 | 99,331.45 | 1,991,428.80 | 1,143,605.26 | 899,669.41 | 374,589.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,197,221.94 | 20,680,388.96 | 10,522,001.14 | 41,875,472.94 | 29,033,225.55 | 17,373,035.04 | 6,250,983.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,618,990.22 | 14,642,841.89 | 5,157,848.24 | 19,680,100.05 | 10,449,362.09 | 5,581,087.80 | 1,794,628.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,882,884.04 | 30,336,337.01 | 13,453,327.60 | 70,474,372.92 | 54,281,805.37 | 37,523,714.82 | 19,872,946.96 |
| 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 | 709,299.91 | 709,299.91 | - | 1,984,610.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,749,796.90 | 51,045,647.03 | 26,416,796.70 | 105,368,170.39 | 80,941,701.98 | 54,133,586.31 | 26,620,359.12 |
| 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 | - | -1,980,306.34 | - | -2,042,931.02 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 8,472.76 | 13,615.55 | -371.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,099.78 | -217,917.35 | -296,484.00 | -6,671,921.23 | -9,136,406.38 | -9,136,406.38 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,425,670.62 | -24,323,515.60 | -3,409,053.67 | -36,622,252.48 | -24,398,424.79 | -13,651,319.24 | -9,324,154.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,378.24 | 2,663,499.67 | 1,190,523.21 | 6,069,922.33 | 3,421,136.69 | 2,203,810.67 | 90,910.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,187,976.46 | 48,704,496.64 | 46,679,712.53 | 144,646,438.03 | 91,996,655.33 | 61,145,332.90 | 40,127,893.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,386.19 | 24,941.86 | - | 140,599.99 | 82,151.12 | 55,869.61 | 43,479.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,624.20 | 229,695.45 | 115,745.17 | 1,000,164.60 | 150,583.13 | 2,978.61 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,683,738.45 | 48,499,743.05 | 46,563,967.36 | 143,786,873.42 | 91,928,223.32 | 61,198,223.90 | 40,171,373.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,427,182.32 | 6,213,927.91 | 8,747,904.10 | 28,610,184.41 | 13,967,787.12 | 9,342,261.80 | 6,709,131.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,256,556.13 | 42,285,815.14 | 37,816,063.26 | 115,176,689.01 | 77,960,436.20 | 51,855,962.10 | 33,462,242.21 |
| (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 | 53,256,556.13 | 42,285,815.14 | 37,816,063.26 | 115,176,689.01 | 77,960,436.20 | 51,855,962.10 | 33,462,242.21 |
| (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 | 51,646,226.97 | 41,202,791.19 | 37,325,607.08 | 113,605,102.50 | 76,821,660.36 | 51,495,052.86 | 33,027,460.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,329.16 | 1,083,023.95 | 490,456.18 | 1,571,586.51 | 1,138,775.84 | 360,909.24 | 434,781.73 |
| 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 | 43,944,386.55 | 35,804,547.74 | 36,393,954.24 | 64,328,709.04 | 73,932,044.60 | 49,556,395.73 | 32,912,878.48 |
| 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 | 0.17 | 0.13 | 0.12 | 0.36 | 0.25 | 0.17 | 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 | 0.17 | 0.13 | 0.12 | 0.36 | 0.25 | 0.17 | 0.11 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 328,343.34 | - | - | 145,642.65 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 328,343.34 | - | - | 145,642.65 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,584,899.47 | 42,285,815.14 | 37,816,063.26 | 115,322,331.66 | 77,960,436.20 | 51,855,962.10 | 33,462,242.21 |
| 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 | 51,974,570.31 | 41,202,791.19 | 37,325,607.08 | 113,750,745.15 | 76,821,660.36 | 51,495,052.86 | 33,027,460.48 |
| 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 | 1,610,329.16 | 1,083,023.95 | 490,456.18 | 1,571,586.51 | 1,138,775.84 | 360,909.24 | 434,781.73 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 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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