| 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 | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 | 1,213,117,380.29 | 1,064,273,552.95 | 738,217,385.43 | 272,095,500.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,670,458.81 | 538,712,454.88 | 294,260,848.44 | 1,213,117,380.29 | 1,064,273,552.95 | 738,217,385.43 | 272,095,500.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,171,062.61 | 464,788,804.05 | 234,728,295.01 | 1,068,269,252.74 | 865,665,456.91 | 588,483,366.43 | 219,398,351.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,966,952.56 | 304,074,806.06 | 164,468,830.34 | 727,418,650.61 | 597,157,673.53 | 419,432,431.71 | 146,921,663.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,056,551.83 | 51,872,250.74 | 28,140,247.64 | 110,496,029.39 | 91,513,511.97 | 57,405,848.77 | 26,882,655.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,087.68 | 3,584,391.60 | 1,883,030.99 | 10,186,991.71 | 6,182,669.13 | 4,034,244.07 | 1,702,598.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,069,783.02 | 64,688,226.14 | 23,285,778.50 | 131,247,874.79 | 94,205,626.74 | 63,534,978.81 | 22,469,538.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,499,904.36 | 51,931,420.42 | 21,301,890.88 | 105,085,404.67 | 86,314,919.49 | 52,927,706.95 | 25,355,474.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,616,216.84 | -11,362,290.91 | -4,351,483.34 | -16,165,698.43 | -9,708,943.95 | -8,851,843.88 | -3,933,578.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,547,045.98 | 1,233,068.80 | 538,354.57 | 3,470,827.21 | 1,193,869.44 | 717,685.00 | 716,625.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 2,890,825.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,139.23 | -111,733.38 | 212,037.04 | 32,086,737.19 | 3,499,229.28 | 1,045,003.17 | 960,990.80 |
| 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 | -573,354.85 | -388,852.13 | - | -1,459,065.07 | -749,430.28 | -749,430.28 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -503,288.31 | -218,871.65 | - | -23,948,968.93 | -462,717.30 | -462,717.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,645,886.39 | -10,601,853.49 | -2,844,265.23 | -46,078,268.29 | -23,386,225.48 | -12,343,782.16 | -2,194,846.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,931,145.07 | 13,146,746.74 | 7,693,142.50 | 22,686,392.72 | 16,987,600.92 | 9,123,871.00 | 4,066,072.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,208,227.34 | 76,137,939.05 | 64,593,467.74 | 132,484,845.83 | 195,245,983.46 | 147,096,393.71 | 55,529,364.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,057.83 | 322,577.76 | 80,004.18 | 8,218,139.77 | 1,528,336.97 | 720,848.82 | 1,296,315.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,065.77 | 165,229.16 | 67,431.10 | 406,867.31 | 305,175.97 | 201,591.65 | 99,851.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,399,219.40 | 76,295,287.65 | 64,606,040.82 | 140,296,118.29 | 196,469,144.46 | 147,615,650.88 | 56,725,828.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,428,349.64 | 4,026,979.71 | 7,844,038.06 | 6,548,698.83 | 14,728,506.31 | 8,765,126.08 | 6,495,523.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.80 | 50,230,304.73 |
| (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 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.80 | 50,230,304.73 |
| (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 | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 | 134,384,220.22 | 182,366,088.88 | 139,947,849.93 | 50,239,488.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,461.29 | 308,245.36 | 226,724.30 | -636,800.76 | -625,450.73 | -1,097,325.13 | -9,184.16 |
| 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 | 19,035,805.73 | 70,830,624.67 | 56,351,990.27 | 95,112,430.14 | 175,478,883.35 | 136,371,529.09 | 48,228,427.33 |
| 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 | 0.03 | 0.12 | 0.09 | 0.22 | 0.30 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.12 | 0.09 | 0.22 | 0.30 | 0.27 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,827,569.04 | 72,268,307.94 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.80 | 50,230,304.73 |
| 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 | 20,504,107.75 | 71,960,062.58 | 56,535,278.46 | 134,384,220.22 | 182,366,088.88 | 139,947,849.93 | 50,239,488.89 |
| 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 | 323,461.29 | 308,245.36 | 226,724.30 | -636,800.76 | -625,450.73 | -1,097,325.13 | -9,184.16 |
| 公告日期 | 2025-10-23 | 2025-08-25 | 2025-04-28 | 2025-04-23 | 2024-10-31 | 2024-08-29 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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