| 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 | 402,446,980.96 | 252,697,139.56 | 86,976,687.89 | 667,976,640.61 | 392,755,330.34 | 253,200,892.71 | 105,012,466.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,446,980.96 | 252,697,139.56 | 86,976,687.89 | 667,976,640.61 | 392,755,330.34 | 253,200,892.71 | 105,012,466.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,950,363.56 | 221,111,970.33 | 78,435,640.92 | 541,964,728.78 | 323,416,004.94 | 213,890,802.99 | 92,067,820.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,118,518.58 | 130,920,079.49 | 37,237,808.25 | 368,157,421.38 | 192,633,961.49 | 128,534,206.68 | 53,141,631.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,029,607.73 | 25,865,658.92 | 12,862,798.76 | 54,727,905.10 | 36,958,976.37 | 24,931,758.38 | 11,049,275.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,509,104.44 | 3,149,394.72 | 1,237,158.11 | 7,289,714.32 | 4,469,483.78 | 2,574,740.35 | 935,908.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,031,142.93 | 38,683,902.67 | 15,219,151.44 | 65,097,732.88 | 54,602,919.57 | 35,793,471.16 | 17,024,209.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,520,870.09 | 25,509,994.72 | 12,852,881.19 | 54,224,104.84 | 40,383,121.46 | 25,914,495.05 | 12,430,060.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,258,880.21 | -3,017,060.19 | -974,156.83 | -7,532,149.74 | -5,632,457.73 | -3,857,868.63 | -2,513,265.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,044.78 | 315,184.01 | 221,520.95 | 910,751.92 | 618,170.41 | 423,950.88 | 241,644.35 |
| 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 | 6,420,840.95 | 2,938,495.70 | 645,480.75 | 19,666,083.85 | 3,957,957.03 | 2,290,139.40 | 1,191,701.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,035.87 | 1,185,499.72 | 1,137,394.94 | 3,683,798.45 | 3,591,016.08 | 3,040,941.13 | 743,417.25 |
| 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 | 会员可见 | 2,866,424.57 | -162,790.64 | -63,745.38 | 6,693,776.63 | 3,587,773.49 | 3,130,297.19 | 765,798.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,703.10 | -9,992.71 | 18,506.04 | -4,036,356.80 | 322,672.73 | 394,005.64 | -2,062,699.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,815.55 | 111,083.54 | 122,548.05 | -8,841,358.39 | 381,614.80 | -69,746.47 | -45,795.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,233,388.85 | -1,267,715.25 | -3,291,873.41 | -8,819,230.13 | -2,390,305.94 | 264,063.39 | 7,178,135.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,240.72 | 3,222,341.23 | 1,719,210.56 | 14,033,866.39 | 6,706,316.62 | 5,038,780.96 | 1,068,301.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,454,233.64 | 37,764,881.46 | 8,892,313.90 | 141,698,715.20 | 81,908,596.72 | 50,268,273.77 | 21,017,706.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,758.14 | 161,160.12 | 131,566.24 | 4,340,838.39 | 3,430,038.46 | 2,968,059.98 | 54,377.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,128,320.45 | 2,093,096.10 | 1,746,994.50 | 10,467,294.25 | 9,759,868.16 | 4,063,341.34 | 62,218.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,500,671.33 | 35,832,945.48 | 7,276,885.64 | 135,572,259.34 | 75,578,767.02 | 49,172,992.41 | 21,009,865.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,988.72 | 7,256,160.57 | 429,512.29 | 18,280,705.28 | 9,196,531.34 | 5,708,652.48 | 3,897,536.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 |
| (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 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 |
| (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 | 56,958,026.18 | 34,644,635.68 | 10,674,020.92 | 132,267,639.29 | 74,110,903.94 | 48,261,888.71 | 19,578,924.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,893,343.57 | -6,067,850.77 | -3,826,647.57 | -14,976,085.23 | -7,728,668.26 | -4,797,548.78 | -2,466,595.27 |
| 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 | 62,562,521.90 | 32,092,806.33 | 8,736,941.22 | 123,351,904.06 | 74,900,291.96 | 46,140,246.77 | 20,245,837.06 |
| 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 | 0.08 | 0.05 | 0.01 | 0.18 | 0.10 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.01 | 0.18 | 0.10 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 | 17,112,328.95 |
| 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 | 56,958,026.18 | 34,644,635.68 | 10,674,020.92 | 132,267,639.29 | 74,110,903.94 | 48,261,888.71 | 19,578,924.22 |
| 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 | -7,893,343.57 | -6,067,850.77 | -3,826,647.57 | -14,976,085.23 | -7,728,668.26 | -4,797,548.78 | -2,466,595.27 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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