| 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 | 402,925,721.56 | 265,824,458.42 | 155,328,964.53 | 618,298,238.74 | 458,961,630.27 | 317,308,737.59 | 157,862,759.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,925,721.56 | 265,824,458.42 | 155,328,964.53 | 618,298,238.74 | 458,961,630.27 | 317,308,737.59 | 157,862,759.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,740,052.47 | 215,490,046.49 | 108,971,100.08 | 471,574,505.83 | 343,186,055.45 | 229,652,952.21 | 110,973,756.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,144,094.74 | 111,091,872.38 | 64,421,182.50 | 258,478,134.30 | 192,653,037.88 | 129,765,845.88 | 64,319,864.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,881,143.78 | 25,011,237.72 | 10,287,345.11 | 48,059,212.59 | 27,448,854.17 | 17,114,449.96 | 8,627,320.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,503.01 | 3,190,684.43 | 1,035,494.63 | 8,853,445.60 | 5,651,111.17 | 4,469,874.25 | 1,662,988.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,471,072.93 | 52,683,236.40 | 22,670,944.08 | 121,920,460.25 | 92,293,397.97 | 63,870,825.74 | 21,132,671.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,909,038.37 | 29,536,942.22 | 13,296,577.44 | 54,206,836.26 | 42,019,929.40 | 28,808,864.16 | 15,464,689.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,509,800.36 | -6,023,926.66 | -2,740,443.68 | -19,943,583.17 | -16,880,275.14 | -14,376,907.78 | -233,778.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,287.52 | 254,170.94 | 132,751.17 | 598,807.42 | 450,393.91 | 312,328.02 | 155,548.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 263,863.02 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,836.79 | -3,132,061.27 | -2,554,623.67 | 11,328,629.48 | 10,825,202.75 | 9,938,222.29 | 6,596,225.75 |
| 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 | -5,645,488.96 | -5,677,023.41 | -3,124,594.85 | 3,148,665.95 | 4,223,775.27 | 5,536,650.79 | 4,754,526.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578.89 | -27,356.62 | -43,673.56 | -228,115.57 | -281,465.80 | -285,953.66 | 1,539.60 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,690,137.06 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,917,759.30 | -1,033,274.02 | -652,079.94 | -472,598.94 | -1,135,584.87 | -610,920.92 | -473,723.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,469.38 | 6,757,919.06 | 1,381,449.45 | 16,439,286.12 | 13,982,636.85 | 7,328,962.04 | 4,867,363.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,916,121.27 | 52,899,639.08 | 44,488,936.73 | 171,364,659.96 | 139,166,363.75 | 104,026,095.13 | 57,880,407.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,909.73 | 78,133.43 | 82,130.68 | 155,550.22 | 42,034.74 | 24,495.89 | 9,408.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,921.15 | 180,050.76 | 140,875.84 | 5,295,485.41 | 192,372.10 | 150,999.66 | 93,889.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,886,109.85 | 52,797,721.75 | 44,430,191.57 | 166,224,724.77 | 139,016,026.39 | 103,899,591.36 | 57,795,926.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,237.79 | 6,271,576.39 | 6,322,962.81 | 18,613,813.26 | 16,220,715.34 | 12,122,792.16 | 7,776,638.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,307,872.06 | 46,526,145.36 | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 |
| (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 | 63,307,872.06 | 46,526,145.36 | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 |
| (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 | 63,307,872.06 | 46,526,145.36 | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 |
| 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 | 58,691,874.51 | 44,227,946.06 | 39,443,757.89 | 128,522,581.21 | 105,699,975.88 | 82,156,434.51 | 44,387,084.42 |
| 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 | 0.22 | 0.16 | 0.13 | 0.51 | 0.43 | 0.32 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.13 | 0.51 | 0.43 | 0.32 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,790.36 | -171,801.45 | - | - | - | - | - |
| 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 | 306,790.36 | -171,801.45 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,614,662.42 | 46,354,343.91 | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 |
| 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 | 63,614,662.42 | 46,354,343.91 | 38,107,228.76 | 147,610,911.51 | 122,795,311.05 | 91,776,799.20 | 50,019,287.49 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-09 | 2024-10-23 | 2024-08-20 | 2024-04-20 | 2024-04-09 | 2023-10-25 | 2023-08-22 | 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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