| 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 | 733,755,617.03 | 475,422,970.23 | 265,208,030.98 | 1,092,800,634.73 | 628,653,604.13 | 434,895,839.70 | 230,824,791.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,755,617.03 | 475,422,970.23 | 265,208,030.98 | 1,092,800,634.73 | 628,653,604.13 | 434,895,839.70 | 230,824,791.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,809,314.48 | 468,934,181.27 | 253,366,203.19 | 1,085,681,401.07 | 634,447,587.37 | 441,486,824.42 | 231,257,517.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,260,877.26 | 407,920,666.14 | 217,163,733.58 | 943,151,360.64 | 546,988,650.36 | 378,301,434.33 | 196,868,534.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,149,345.45 | 17,049,271.02 | 11,025,087.73 | 32,976,523.99 | 20,739,641.14 | 15,900,818.70 | 9,222,063.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,537.60 | 3,514,894.01 | 2,110,310.84 | 4,748,412.80 | 2,758,568.92 | 1,696,767.23 | 855,417.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,274,377.98 | 12,736,104.25 | 7,268,172.86 | 36,072,591.78 | 14,302,145.02 | 9,846,670.15 | 5,970,076.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,482,639.49 | 29,720,301.56 | 16,798,735.64 | 62,058,309.20 | 44,792,259.15 | 29,923,211.77 | 16,467,365.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,029,463.30 | -2,007,055.71 | -999,837.46 | 6,674,202.66 | 4,866,322.78 | 5,817,922.24 | 1,874,059.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,795.91 | 2,484,702.02 | 1,271,892.10 | 6,827,589.39 | 4,877,645.99 | 3,108,978.55 | 1,393,802.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,917.75 | 1,639,827.17 | -195,410.46 | 4,770,040.15 | 3,017,806.57 | 1,923,542.07 | 765,720.30 |
| 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 | 3,543,593.33 | 1,447,290.38 | -195,410.46 | 4,770,040.15 | 3,017,806.57 | 1,923,542.07 | 765,720.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,112.18 | -21,475.28 | - | -240,890.14 | -220,819.33 | -192,768.01 | -118,370.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,848.52 | 1,548,929.31 | 76,672.61 | -2,934,529.33 | -163,509.03 | 10,330.24 | 993,251.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,248,529.36 | 1,291,231.38 | -1,698,195.80 | 17,641,138.01 | 19,871,917.55 | 13,124,390.50 | 7,057,391.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,074.09 | 2,430,048.56 | 1,375,848.56 | 9,344,913.56 | 2,443,633.07 | 2,013,660.47 | 283,160.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,037,560.09 | 13,377,350.10 | 11,400,742.70 | 35,699,905.91 | 19,155,045.59 | 10,288,170.55 | 8,548,427.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,956.50 | 25,794.00 | 14,594.00 | 112,539.48 | 518,232.57 | 96,226.36 | 34,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100.00 | 1,000.00 | 1,000.00 | 113,873.37 | 15,483.85 | 6,853.51 | 840.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,068,416.59 | 13,402,144.10 | 11,414,336.70 | 35,698,572.02 | 19,657,794.31 | 10,377,543.40 | 8,582,087.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,454,117.64 | -4,009,413.80 | 2,981,906.63 | 4,658,800.14 | 899,489.37 | -1,661,448.90 | 1,363,845.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,522,534.23 | 17,411,557.90 | 8,432,430.07 | 31,039,771.88 | 18,758,304.94 | 12,038,992.30 | 7,218,241.91 |
| (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 | 24,522,534.23 | 17,411,557.90 | 8,432,430.07 | 31,039,771.88 | 18,758,304.94 | 12,038,992.30 | 7,218,241.91 |
| (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 | 25,034,765.89 | 17,705,706.33 | 8,886,054.24 | 32,272,283.66 | 19,737,978.36 | 12,762,623.55 | 7,668,609.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,231.66 | -294,148.43 | -453,624.17 | -1,232,511.78 | -979,673.42 | -723,631.25 | -450,367.43 |
| 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 | 19,864,569.41 | 15,495,339.93 | 7,705,285.91 | 19,575,279.68 | 12,696,571.41 | 8,419,619.10 | 7,500,597.83 |
| 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 | 0.06 | 0.03 | 0.10 | 0.06 | 0.04 | 0.02 |
| 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 | 0.06 | 0.03 | 0.10 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,020,360.94 | 144,660.62 | -313,672.24 | 3,126,609.78 | 3,888,392.48 | 5,082,645.28 | -1,297,192.19 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,020,360.94 | 144,660.62 | -313,672.24 | 3,126,609.78 | 3,888,392.48 | 5,082,645.28 | -1,297,192.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,502,173.29 | 17,556,218.52 | 8,118,757.83 | 34,166,381.66 | 22,646,697.42 | 17,121,637.58 | 5,921,049.72 |
| 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 | 24,014,404.95 | 17,850,366.95 | 8,572,382.00 | 35,398,893.44 | 23,626,370.84 | 17,845,268.83 | 6,371,417.15 |
| 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 | -512,231.66 | -294,148.43 | -453,624.17 | -1,232,511.78 | -979,673.42 | -723,631.25 | -450,367.43 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-05 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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