| 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 | 483,199,031.40 | 344,746,452.61 | 240,048,930.35 | 954,016,301.63 | 782,418,508.56 | 622,974,692.16 | 314,660,585.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,199,031.40 | 344,746,452.61 | 240,048,930.35 | 954,016,301.63 | 782,418,508.56 | 622,974,692.16 | 314,660,585.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,184,421.58 | 237,186,060.60 | 133,450,522.89 | 585,986,683.76 | 403,629,247.94 | 288,192,160.44 | 139,362,593.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,172,154.89 | 139,229,710.79 | 89,698,444.03 | 383,736,351.90 | 267,054,264.12 | 196,911,012.84 | 94,883,446.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,874,549.24 | 40,790,233.08 | 19,686,975.67 | 85,693,817.69 | 60,470,237.61 | 40,483,528.52 | 20,419,779.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,716.49 | 1,488,591.27 | 677,718.78 | 5,224,059.54 | 4,666,805.99 | 3,910,802.28 | 2,632,969.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,001,370.68 | 17,790,713.57 | 7,110,215.37 | 41,362,647.22 | 27,625,876.26 | 15,022,802.74 | 6,795,063.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,334,011.63 | 37,301,249.11 | 17,685,346.07 | 77,224,787.16 | 49,009,956.51 | 34,919,583.37 | 16,524,052.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,618.65 | 585,562.78 | -1,408,177.03 | -7,254,979.75 | -5,197,892.55 | -3,055,569.31 | -1,892,718.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,828,313.49 | 3,544,984.74 | - | 2,605,535.14 | 2,592,956.26 | 1,321,646.75 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -93,342.67 | -93,342.67 | -93,342.67 | 93,342.67 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 367,782.17 | 367,782.17 | 367,782.17 | 1,095,469.37 | 311,900.12 | 271,451.89 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -248,360.14 | -248,360.14 | -248,360.14 | 15,810.70 | -283,655.72 | -130,246.49 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,678,316.37 | -17,559,004.33 | -4,004,750.11 | -118,232,382.29 | 43,160,978.70 | -35,931,032.97 | -11,751,466.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,530,757.45 | 3,083,570.95 | 1,834,386.41 | 41,258,893.50 | 38,462,001.92 | 33,473,359.94 | 23,543,969.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,893,130.26 | 93,111,037.99 | 104,454,123.12 | 292,260,751.82 | 460,440,485.64 | 332,466,064.09 | 187,090,495.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,197.19 | 3,199,636.89 | 2.61 | 1,544.37 | 7,562.53 | 2,671.27 | 28,239.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,353.34 | 91,982.68 | 70,223.62 | 322,637.06 | 20,011.80 | 19,055.99 | 161,436.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,605,974.11 | 96,218,692.20 | 104,383,902.11 | 291,939,659.13 | 460,428,036.37 | 332,449,679.37 | 186,957,298.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,445,583.02 | 12,299,297.16 | 14,742,058.11 | 36,059,258.56 | 66,091,960.90 | 48,939,553.35 | 28,372,723.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 | 255,880,400.57 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 |
| (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 | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 | 255,880,400.57 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 |
| (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 | 83,252,743.69 | 66,646,723.40 | 73,411,283.08 | 217,431,178.89 | 348,397,299.18 | 248,598,034.60 | 135,016,606.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,907,647.40 | 17,272,671.64 | 16,230,560.92 | 38,449,221.68 | 45,938,776.29 | 34,912,091.42 | 23,567,968.95 |
| 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 | 73,699,244.97 | 61,547,031.22 | 71,822,631.23 | 208,948,387.28 | 342,508,563.55 | 245,990,216.96 | 134,406,984.64 |
| 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 | 0.25 | 0.20 | 0.22 | 0.66 | 1.05 | 0.75 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.20 | 0.22 | 0.66 | 1.05 | 0.75 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 | 255,880,400.57 | 394,336,075.47 | 283,510,126.02 | 158,584,575.15 |
| 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 | 83,252,743.69 | 66,646,723.40 | 73,411,283.08 | 217,431,178.89 | 348,397,299.18 | 248,598,034.60 | 135,016,606.20 |
| 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 | 17,907,647.40 | 17,272,671.64 | 16,230,560.92 | 38,449,221.68 | 45,938,776.29 | 34,912,091.42 | 23,567,968.95 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-01 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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