| 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 | 398,924,438.62 | 263,311,933.43 | 130,921,035.07 | 542,292,642.06 | 406,660,303.16 | 276,579,589.32 | 134,048,060.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,924,438.62 | 263,311,933.43 | 130,921,035.07 | 542,292,642.06 | 406,660,303.16 | 276,579,589.32 | 134,048,060.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,934,256.21 | 208,432,521.58 | 107,386,168.77 | 436,321,807.68 | 314,134,035.95 | 203,007,236.43 | 103,699,840.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,652,355.64 | 122,187,932.14 | 62,912,388.35 | 263,003,234.89 | 192,466,660.44 | 127,193,374.63 | 64,061,872.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,688,145.57 | 30,882,846.20 | 17,105,298.43 | 62,960,270.92 | 45,712,306.61 | 31,170,044.80 | 16,073,646.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,686.96 | 3,584,920.79 | 1,793,282.07 | 7,688,176.27 | 5,584,219.67 | 3,618,936.86 | 1,784,012.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,414,461.42 | 22,461,288.43 | 10,309,469.13 | 35,146,200.02 | 24,907,663.93 | 16,273,955.04 | 7,591,130.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,221,511.97 | 33,406,262.63 | 17,278,685.43 | 71,968,454.14 | 50,691,953.20 | 30,267,396.64 | 14,088,653.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,677,905.35 | -4,090,728.61 | -2,012,954.64 | -4,444,528.56 | -5,228,767.90 | -5,516,471.54 | 100,524.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,347.66 | 1,151,251.34 | 606,011.62 | 1,388,071.08 | 424,904.37 | 234,910.73 | 73,979.14 |
| 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 | -972,208.34 | -972,208.34 | -547,808.34 | 5,092,058.02 | 393,233.32 | 331,533.32 | 33,716.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,567.03 | 2,616,910.33 | 2,011,648.46 | 4,736,473.70 | 4,104,450.00 | 2,563,151.19 | 1,530,187.72 |
| 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 | -150,431.00 | 250,075.57 | 353,238.35 | -748,351.81 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,647,823.94 | -6,592,635.76 | -4,166,768.85 | 925,781.62 | 5,413.42 | 11,130.33 | 48,875.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -486,129.90 | 150,705.19 | -255,466.00 | -2,408,971.42 | -3,681,222.57 | -143,197.07 | 361,600.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,720.79 | -222,935.55 | -197,395.36 | -2,279,182.82 | -1,729,956.13 | -1,030,739.39 | -675,243.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,075,927.88 | 7,131,435.34 | 3,458,925.92 | 25,158,056.68 | 16,777,697.44 | 7,800,918.27 | 3,030,675.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,380,794.35 | 56,990,683.06 | 23,838,002.13 | 137,195,050.16 | 108,395,882.69 | 83,105,149.54 | 34,678,032.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,041.20 | 616,919.00 | 186,099.80 | 434,405.91 | 514,723.51 | 326,951.05 | 38,812.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,587.96 | 73,453.27 | 81,298.81 | 1,002,314.32 | 205,999.48 | 147,499.48 | 267.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,987,247.59 | 57,534,148.79 | 23,942,803.12 | 136,627,141.75 | 108,704,606.72 | 83,284,601.11 | 34,716,577.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,336.27 | 2,342,337.43 | 546,155.31 | 10,334,913.69 | 5,929,792.58 | 6,089,495.61 | 2,054,088.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,668,911.32 | 55,191,811.36 | 23,396,647.81 | 126,292,228.06 | 102,774,814.14 | 77,195,105.50 | 32,662,489.15 |
| (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 | 81,668,911.32 | 55,191,811.36 | 23,396,647.81 | 126,292,228.06 | 102,774,814.14 | 77,195,105.50 | 32,662,489.15 |
| (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 | 93,972,196.29 | 62,955,086.87 | 27,518,966.41 | 137,578,980.01 | 109,657,137.55 | 80,278,147.84 | 34,078,423.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,303,284.97 | -7,763,275.51 | -4,122,318.60 | -11,286,751.95 | -6,882,323.41 | -3,083,042.34 | -1,415,933.85 |
| 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 | 84,527,235.97 | 57,658,774.41 | 25,041,110.54 | 107,822,613.72 | 91,403,157.84 | 71,032,516.50 | 29,696,349.65 |
| 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 | 0.19 | 0.13 | 0.06 | 0.28 | 0.23 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.06 | 0.28 | 0.23 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,782.58 | -47,261.35 | -16,102.73 | -341,592.09 | -186,140.68 | -225,731.98 | 84,491.67 |
| 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 | 95,782.58 | -47,261.35 | -16,102.73 | -341,592.09 | -186,140.68 | -225,731.98 | 84,491.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,764,693.90 | 55,144,550.01 | 23,380,545.08 | 125,950,635.97 | 102,588,673.46 | 76,969,373.52 | 32,746,980.82 |
| 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 | 94,067,978.87 | 62,907,825.52 | 27,502,863.68 | 137,237,387.92 | 109,470,996.87 | 80,052,415.86 | 34,162,914.67 |
| 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 | -12,303,284.97 | -7,763,275.51 | -4,122,318.60 | -11,286,751.95 | -6,882,323.41 | -3,083,042.34 | -1,415,933.85 |
| 公告日期 | 2025-10-23 | 2025-08-19 | 2025-04-24 | 2025-03-28 | 2024-10-24 | 2024-07-30 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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