| 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 | 751,493,916.10 | 505,562,395.56 | 186,225,649.86 | 1,041,284,117.41 | 712,558,546.12 | 467,760,963.80 | 218,120,335.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,493,916.10 | 505,562,395.56 | 186,225,649.86 | 1,041,284,117.41 | 712,558,546.12 | 467,760,963.80 | 218,120,335.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,856,842.98 | 471,641,486.12 | 185,140,250.14 | 971,006,382.20 | 663,502,880.31 | 429,247,329.61 | 201,124,404.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,108,992.73 | 389,236,447.28 | 142,992,675.50 | 791,107,993.80 | 536,753,601.49 | 345,593,831.21 | 160,519,506.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,810,670.10 | 37,616,646.13 | 17,461,908.22 | 79,923,428.67 | 57,489,236.02 | 39,859,289.87 | 16,066,554.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,649.82 | 3,270,700.85 | 1,159,196.16 | 7,273,056.78 | 5,047,718.51 | 3,123,029.88 | 1,552,009.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,107,843.73 | 9,512,049.11 | 6,532,855.76 | 26,210,500.60 | 17,624,624.52 | 10,887,013.45 | 5,194,927.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,005,628.27 | 31,822,912.46 | 16,922,440.87 | 64,907,275.02 | 46,877,894.87 | 31,089,983.95 | 15,546,206.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,058.33 | 182,730.29 | 71,173.63 | 1,584,127.33 | -290,195.10 | -1,305,818.75 | 2,245,199.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,299.09 | 925,047.55 | 285,176.44 | 2,838,108.68 | 2,365,677.08 | 1,891,134.01 | 1,395,448.46 |
| 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 | -236,059.57 | -964,417.04 | -375,406.11 | -1,226,354.67 | -262,793.41 | -534,076.88 | -2,339.22 |
| 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 | -2,920,444.56 | -2,475,715.70 | -1,209,898.51 | -3,015,607.51 | -1,232,142.97 | -932,462.55 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 73,736.36 | 73,736.36 | 45,155.44 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,701.25 | -542,456.25 | -22,272.00 | -25,617,328.58 | -511,560.52 | -490,756.52 | 4,262.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,640.85 | 1,852,637.84 | 1,733,746.60 | -8,171,136.45 | 1,324,681.80 | 2,678,028.78 | 3,526,598.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,313.84 | 2,386,321.97 | 708,050.44 | 5,956,649.87 | 1,638,612.61 | 960,475.28 | 437,930.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,133,003.35 | 36,726,732.32 | 3,174,674.09 | 41,219,565.38 | 51,244,606.29 | 41,127,304.85 | 20,962,383.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.74 | 0.73 | 0.55 | 3.52 | 2.32 | 2.32 | 0.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,113.86 | 64,799.42 | 62,118.44 | 592,855.87 | 497,554.36 | 338,684.62 | 105,686.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,584,890.23 | 36,661,933.63 | 3,112,556.20 | 40,626,713.03 | 50,747,054.25 | 40,788,622.55 | 20,856,698.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,981.18 | 2,755,772.19 | -835,152.50 | 6,956,210.92 | 7,270,588.21 | 5,963,754.35 | 3,237,521.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,582,909.05 | 33,906,161.44 | 3,947,708.70 | 33,670,502.11 | 43,476,466.04 | 34,824,868.20 | 17,619,176.54 |
| (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 | 57,582,909.05 | 33,906,161.44 | 3,947,708.70 | 33,670,502.11 | 43,476,466.04 | 34,824,868.20 | 17,619,176.54 |
| (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 | 55,281,221.88 | 33,347,300.77 | 3,780,350.82 | 32,779,683.90 | 42,853,317.30 | 34,729,343.02 | 17,778,881.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,687.17 | 558,860.67 | 167,357.88 | 890,818.21 | 623,148.74 | 95,525.18 | -159,704.83 |
| 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 | 55,326,228.90 | 33,125,846.87 | 3,699,528.67 | 31,106,654.02 | 41,890,249.35 | 34,207,128.72 | 17,503,674.95 |
| 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 | 0.13 | 0.08 | 0.01 | 0.08 | 0.10 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.01 | 0.08 | 0.10 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,582,909.05 | 33,906,161.44 | 3,947,708.70 | 33,670,502.11 | 43,476,466.04 | 34,824,868.20 | 17,619,176.54 |
| 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 | 55,281,221.88 | 33,347,300.77 | 3,780,350.82 | 32,779,683.90 | 42,853,317.30 | 34,729,343.02 | 17,778,881.37 |
| 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 | 2,301,687.17 | 558,860.67 | 167,357.88 | 890,818.21 | 623,148.74 | 95,525.18 | -159,704.83 |
| 公告日期 | 2025-10-22 | 2025-08-23 | 2025-04-24 | 2025-04-12 | 2024-10-23 | 2024-08-15 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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