| 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 | 225,617,843.38 | 154,270,388.52 | 60,963,422.30 | 749,536,774.56 | 625,927,735.10 | 537,560,328.28 | 372,402,234.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,617,843.38 | 154,270,388.52 | 60,963,422.30 | 749,536,774.56 | 625,927,735.10 | 537,560,328.28 | 372,402,234.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,893,245.81 | 212,168,994.95 | 104,189,807.01 | 720,146,379.19 | 561,146,420.11 | 453,350,326.35 | 305,499,408.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,759,792.33 | 68,776,065.62 | 36,409,334.65 | 342,703,065.78 | 323,722,711.42 | 279,967,879.54 | 208,216,190.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,244,236.06 | 55,224,582.79 | 27,181,929.06 | 141,415,136.54 | 106,632,983.58 | 71,934,069.91 | 33,184,792.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,146.35 | 703,190.21 | 305,598.68 | 2,250,211.60 | 2,639,157.62 | 2,292,751.17 | 1,795,220.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,658,773.40 | 54,932,921.56 | 24,076,564.00 | 115,945,141.24 | 115,480,326.24 | 82,102,414.45 | 45,958,031.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,979,156.29 | 37,486,649.12 | 18,843,544.05 | 112,638,453.08 | 78,327,387.20 | 52,310,388.24 | 28,131,259.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,740,858.62 | -4,954,414.35 | -2,627,163.43 | 5,194,370.95 | -65,656,145.95 | -35,257,176.96 | -11,786,086.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,919.47 | - | - | 10,498,964.25 | 1,175,585.38 | 2,463,656.91 | - |
| 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 | 637,059.61 | 637,059.61 | - | 4,589,114.71 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,456,046.18 | 54,864,143.65 | 26,856,887.97 | 120,550,338.17 | 29,667,866.77 | 29,277,065.40 | 22,229,018.90 |
| 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 | -902,264.37 | -902,264.37 | - | -6,734,608.87 | -2,363,355.34 | -2,363,355.34 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 82,278.11 | 310,788.39 | -36,007.72 | 307,817.69 | -413,203.59 | -269,106.33 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 4,753,258.38 | 36,330,410.36 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,852,344.74 | 1,899,068.80 | -6,881,817.36 | -79,952,184.94 | 71,819,897.76 | 43,869,573.05 | 2,724,573.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,528,745.56 | 70,295,279.60 | 57,659,937.00 | 65,555,715.56 | 17,161,518.59 | 13,574,923.74 | 5,921,923.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,281,071.77 | 70,107,733.62 | 34,372,615.18 | 145,194,454.94 | 219,347,804.88 | 170,662,457.79 | 97,778,342.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,528.65 | 177,073.45 | 125,224.27 | 877,517.01 | 447,091.84 | 220,707.78 | 52,983.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,957.62 | 2,569,522.51 | 375,620.14 | 6,182,489.50 | 5,602,944.61 | 4,210,212.31 | 1,933,491.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,074,642.80 | 67,715,284.56 | 34,122,219.31 | 139,889,482.45 | 214,191,952.11 | 166,672,953.26 | 95,897,834.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,710,870.64 | 12,943,750.62 | 6,014,057.11 | 70,673,084.48 | 31,528,544.43 | 24,670,997.86 | 14,442,025.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,363,772.16 | 54,771,533.94 | 28,108,162.20 | 69,216,397.97 | 182,663,407.68 | 142,001,955.40 | 81,455,808.44 |
| (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 | 62,363,772.16 | 54,771,533.94 | 28,108,162.20 | 69,216,397.97 | 182,663,407.68 | 142,001,955.40 | 81,455,808.44 |
| (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 | 80,938,367.97 | 65,162,572.86 | 32,052,081.48 | 74,925,916.55 | 145,299,822.20 | 112,572,471.06 | 75,450,691.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,574,595.81 | -10,391,038.92 | -3,943,919.28 | -5,709,518.58 | 37,363,585.48 | 29,429,484.34 | 6,005,117.35 |
| 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 | -39,076,564.79 | -28,822,703.70 | -15,970,615.46 | -124,483,965.97 | 45,565,534.59 | 35,003,065.17 | 48,073,992.46 |
| 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 | 0.35 | 0.28 | 0.14 | 0.33 | 0.63 | 0.49 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.28 | 0.14 | 0.33 | 0.63 | 0.48 | 0.48 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | 3,722,200.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 3,722,200.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,363,772.16 | 54,771,533.94 | 28,108,162.20 | 69,216,397.97 | 182,663,407.68 | 145,724,155.40 | 81,455,808.44 |
| 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 | 80,938,367.97 | 65,162,572.86 | 32,052,081.48 | 74,925,916.55 | 145,299,822.20 | 116,294,671.06 | 75,450,691.09 |
| 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 | -18,574,595.81 | -10,391,038.92 | -3,943,919.28 | -5,709,518.58 | 37,363,585.48 | 29,429,484.34 | 6,005,117.35 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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