| 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 | 578,458,818.90 | 370,173,634.00 | 187,597,629.52 | 771,245,071.25 | 560,803,838.23 | 356,565,177.35 | 169,838,623.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,458,818.90 | 370,173,634.00 | 187,597,629.52 | 771,245,071.25 | 560,803,838.23 | 356,565,177.35 | 169,838,623.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,913,111.67 | 293,535,700.50 | 137,781,966.27 | 614,946,031.42 | 441,350,125.43 | 287,025,471.20 | 127,686,535.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,474,636.86 | 250,677,733.75 | 118,473,437.52 | 514,735,165.19 | 365,607,995.82 | 244,828,795.06 | 106,457,504.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,315,406.62 | 7,549,853.51 | 2,711,268.25 | 17,467,035.36 | 12,909,890.12 | 7,272,079.58 | 3,121,283.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,214.99 | 1,678,655.52 | 929,543.46 | 5,116,486.03 | 4,019,195.17 | 2,020,791.46 | 998,210.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,618,551.14 | 8,903,596.02 | 4,233,158.95 | 30,826,993.35 | 22,956,481.29 | 11,138,000.47 | 5,625,196.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,084,125.46 | 25,670,339.06 | 11,463,300.07 | 48,164,901.87 | 37,015,394.89 | 23,680,025.38 | 11,673,122.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,176.60 | -944,477.36 | -28,741.98 | -1,364,550.38 | -1,158,831.86 | -1,914,220.75 | -188,782.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,815.36 | 753,815.36 | 180,489.82 | 2,956,335.28 | 2,825,037.62 | 1,569,872.51 | 914,675.14 |
| 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 | -5,979,351.15 | -6,401,687.11 | -2,770,443.39 | 5,232,930.66 | 50,337.00 | 42,072.19 | 42,072.19 |
| 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 | - | - | -2,770,443.39 | 7,358,805.47 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 295,439.10 | 281,400.99 | 281,400.99 | -893,406.08 | 76,266.01 | 59,034.50 | 59,034.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,804.36 | 311,899.83 | 286,546.97 | -689,570.31 | 519,011.39 | 529,654.77 | 524,882.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,032.66 | 1,978,818.58 | 158,938.36 | -1,474,667.38 | -1,107,240.35 | -895,987.81 | 632,215.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,505.65 | 1,616,334.47 | 566,077.92 | 2,548,254.34 | 90,958.35 | 68,458.35 | 23,488.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,365,137.85 | 74,424,700.26 | 48,338,184.10 | 161,022,581.06 | 119,083,045.20 | 69,342,938.15 | 43,433,782.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,327.67 | 120,404.81 | 121,972.95 | 928,352.22 | 385,629.01 | 284,001.91 | 146,189.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,232.75 | 105,545.35 | 9,962.51 | 968,102.57 | 956,630.30 | 141,725.06 | 141,460.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,491,232.77 | 74,439,559.72 | 48,450,194.54 | 160,982,830.71 | 118,512,043.91 | 69,485,215.00 | 43,438,511.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,444,501.94 | 13,371,433.12 | 8,626,566.70 | 27,756,894.55 | 22,051,804.08 | 13,538,828.49 | 8,619,486.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,046,730.83 | 61,068,126.60 | 39,823,627.84 | 133,225,936.16 | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 |
| (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 | 104,046,730.83 | 61,068,126.60 | 39,823,627.84 | 133,225,936.16 | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 |
| (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 | 106,239,432.17 | 62,805,762.45 | 40,743,286.40 | 138,511,542.31 | 99,554,640.03 | 57,682,406.78 | 35,759,129.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,192,701.34 | -1,737,635.85 | -919,658.56 | -5,285,606.15 | -3,094,400.20 | -1,736,020.27 | -940,104.07 |
| 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 | 105,081,255.93 | 61,952,282.17 | 40,316,689.11 | 140,654,215.81 | 99,949,957.32 | 57,471,643.39 | 35,723,931.04 |
| 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 | 0.32 | 0.19 | 0.12 | 0.42 | 0.30 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.12 | 0.42 | 0.30 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298.19 | -2,734.79 | - | 5,564.03 | - | - | - |
| 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 | 1,298.19 | -2,734.79 | - | 5,564.03 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,048,029.02 | 61,065,391.81 | 39,823,627.84 | 133,231,500.19 | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 |
| 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 | 106,240,730.36 | 62,803,027.66 | 40,743,286.40 | 138,517,106.34 | 99,554,640.03 | 57,682,406.78 | 35,759,129.09 |
| 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 | -2,192,701.34 | -1,737,635.85 | -919,658.56 | -5,285,606.15 | -3,094,400.20 | -1,736,020.27 | -940,104.07 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |