| 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 | 671,793,437.23 | 437,218,490.66 | 194,843,722.18 | 919,451,375.42 | 714,741,924.74 | 481,667,594.61 | 251,292,978.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,793,437.23 | 437,218,490.66 | 194,843,722.18 | 919,451,375.42 | 714,741,924.74 | 481,667,594.61 | 251,292,978.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,413,288.28 | 411,703,996.76 | 179,798,524.45 | 874,476,844.81 | 689,420,155.68 | 465,502,845.59 | 233,681,805.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,822,330.86 | 354,045,560.45 | 157,393,959.04 | 753,175,563.11 | 596,046,523.44 | 401,349,599.04 | 205,430,037.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,497,467.73 | 16,202,347.62 | 6,625,360.56 | 39,215,227.46 | 30,959,515.47 | 20,200,626.86 | 8,499,851.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,926.86 | 3,391,735.00 | 1,377,606.86 | 7,324,255.10 | 5,561,943.52 | 3,818,691.01 | 2,288,889.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,965.07 | 4,401,790.49 | 1,739,190.20 | 9,821,601.66 | 7,191,042.90 | 4,511,848.22 | 1,990,914.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,424,929.96 | 34,626,169.62 | 14,437,122.53 | 67,064,470.58 | 51,138,022.60 | 35,715,784.22 | 13,537,985.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,332.20 | -963,606.42 | -1,774,714.74 | -2,124,273.10 | -1,476,892.25 | -93,703.76 | 1,934,126.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,270.63 | 4,076,426.12 | 1,103,592.50 | 6,142,126.34 | 3,522,439.72 | 2,913,417.64 | 1,700,669.63 |
| 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 | 248,005.48 | - | - | -1,477,676.98 | -1,477,676.98 | -883,791.12 | 1,326,890.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,349,951.13 | -658,994.75 | -853,912.03 | 3,120,086.16 | 3,685,224.59 | 2,502,574.36 | 1,187,906.06 |
| 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 | - | -349,071.92 | - | -553,955.44 | -238,252.77 | -76,968.14 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 3,841.00 | 3,841.00 | 3,841.00 | -170,682.17 | -245,510.35 | 58,597.89 | 64,374.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,815,049.90 | -1,683,659.41 | -306,821.64 | -11,545,060.10 | -2,265,735.11 | -3,155,782.89 | -1,173,959.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,732,639.48 | -1,648,530.00 | -1,461,145.49 | 1,538,494.82 | -332,159.39 | 467,590.63 | -523,390.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,664,442.69 | 8,037,343.26 | 5,464,468.02 | 19,852,594.34 | 15,194,540.48 | 7,828,036.23 | 3,132,002.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,398,797.61 | 29,564,494.00 | 17,891,627.59 | 56,292,286.68 | 39,880,452.30 | 22,981,974.12 | 21,624,996.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,882.79 | 65,611.27 | 23,382.77 | 92,097.36 | 181,401.57 | 57,295.73 | 100,570.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,449.35 | 53,584.47 | 29,593.50 | 9,397,553.15 | 1,244,662.99 | 324,237.89 | 233,994.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,176,231.05 | 29,576,520.80 | 17,885,416.86 | 46,986,830.89 | 38,817,190.88 | 22,715,031.96 | 21,491,572.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,453.65 | -1,859,797.00 | 967,194.74 | -3,019,873.84 | -1,359,040.81 | -1,142,278.26 | 2,094,590.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 |
| (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 | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 |
| (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 | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 48,187,219.77 | 29,090,243.05 | 15,756,221.01 | 57,739,353.84 | 32,478,998.49 | 19,731,949.95 | 16,857,203.39 |
| 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 | 0.62 | 0.39 | 0.21 | 0.62 | 0.68 | 0.41 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.39 | 0.21 | 0.62 | 0.68 | 0.41 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 |
| 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 | 51,265,777.40 | 31,436,317.80 | 16,918,222.12 | 50,006,704.73 | 40,176,231.69 | 23,857,310.22 | 19,396,982.24 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-19 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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