| 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 | 868,433,679.95 | 570,242,181.92 | 266,272,922.28 | 841,107,979.51 | 634,044,970.20 | 375,723,769.13 | 159,246,572.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,433,679.95 | 570,242,181.92 | 266,272,922.28 | 841,107,979.51 | 634,044,970.20 | 375,723,769.13 | 159,246,572.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,942,424.22 | 527,903,363.11 | 243,360,856.61 | 779,528,668.43 | 592,546,502.65 | 347,177,098.31 | 148,461,514.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,455,169.73 | 479,719,073.07 | 221,576,985.28 | 719,884,079.85 | 529,306,984.07 | 309,741,839.26 | 129,055,341.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,617,546.56 | 27,344,445.96 | 11,438,518.49 | 46,151,323.11 | 32,321,354.62 | 20,705,982.83 | 9,545,790.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,810.51 | 2,895,781.79 | 1,561,310.00 | 3,319,715.42 | 2,250,673.67 | 1,156,829.32 | 621,077.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,671.72 | 3,206,785.95 | 1,609,736.05 | 6,829,297.64 | 4,246,622.56 | 2,838,774.84 | 1,453,992.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,960,224.80 | 24,611,338.48 | 11,968,567.09 | 38,958,527.24 | 31,951,795.76 | 21,147,794.11 | 10,515,419.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,311,999.10 | -9,874,062.14 | -4,794,260.30 | -35,614,274.83 | -7,530,928.03 | -8,414,122.05 | -2,730,108.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,401.35 | 733,209.38 | 368,138.24 | 215,019.33 | 67,611.45 | 49,059.33 | 17,976.47 |
| 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 | - | - | - | 583,211.85 | -1,806,200.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,589.50 | -27,913.00 | -23,493.00 | -1,768,185.37 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 29,429.63 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 643,675.78 | 162,639.88 | - | 505,430.90 | 415,590.11 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,652,155.74 | -2,369,068.72 | -1,818,329.98 | -2,302,359.89 | -1,155,696.16 | -1,973,754.45 | -2,011,780.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,845,318.08 | -1,918,275.10 | -1,747,014.50 | -427,958.30 | -1,403,441.70 | 562,325.26 | 1,390,284.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,464.43 | 5,485,573.47 | 4,305,019.04 | 13,870,960.91 | 9,771,446.93 | 7,888,560.73 | 2,246,331.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,325,332.62 | 43,671,775.34 | 23,628,247.23 | 72,040,411.18 | 47,320,166.73 | 35,023,802.36 | 12,409,893.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,373.07 | 134,100.49 | 94,806.37 | 189,295.61 | 83,211.48 | 37,223.92 | 18,894.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,702.53 | 100,524.32 | 100,021.32 | 381,275.73 | 325,947.10 | 110,772.09 | 6,183.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,338,003.16 | 43,705,351.51 | 23,623,032.28 | 71,848,431.06 | 47,077,431.11 | 34,950,254.19 | 12,422,605.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,699.49 | 2,821,184.12 | 2,105,246.47 | 3,670,992.43 | 2,018,507.78 | 1,739,726.90 | 277,556.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 | 68,177,438.63 | 45,058,923.33 | 33,210,527.29 | 12,145,049.21 |
| (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 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 | 68,177,438.63 | 45,058,923.33 | 33,210,527.29 | 12,145,049.21 |
| (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 | 64,256,547.49 | 40,796,656.53 | 21,380,457.67 | 67,793,004.00 | 44,632,844.84 | 33,167,994.04 | 12,236,285.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,243.82 | 87,510.86 | 137,328.14 | 384,434.63 | 426,078.49 | 42,533.25 | -91,236.01 |
| 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 | 58,747,279.51 | 36,575,960.91 | 17,940,628.55 | 57,656,254.43 | 36,288,189.97 | 26,610,903.53 | 10,359,192.82 |
| 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 | 0.22 | 0.14 | 0.07 | 0.23 | 0.15 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.14 | 0.07 | 0.23 | 0.15 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 | 68,177,438.63 | 45,058,923.33 | 33,210,527.29 | 12,145,049.21 |
| 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 | 64,256,547.49 | 40,796,656.53 | 21,380,457.67 | 67,793,004.00 | 44,632,844.84 | 33,167,994.04 | 12,236,285.22 |
| 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 | -424,243.82 | 87,510.86 | 137,328.14 | 384,434.63 | 426,078.49 | 42,533.25 | -91,236.01 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-10 | 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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