| 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 | 608,449,754.70 | 397,225,587.19 | 198,841,582.87 | 796,021,979.23 | 601,404,536.26 | 382,466,693.68 | 180,859,695.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,449,754.70 | 397,225,587.19 | 198,841,582.87 | 796,021,979.23 | 601,404,536.26 | 382,466,693.68 | 180,859,695.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,349,924.42 | 373,937,284.21 | 185,606,812.47 | 807,986,766.99 | 570,138,535.99 | 358,452,209.05 | 181,350,717.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,920,046.25 | 211,377,459.09 | 99,594,080.42 | 448,983,386.96 | 324,890,324.31 | 213,440,895.79 | 101,636,201.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,735,035.11 | 48,678,328.18 | 22,000,561.50 | 99,815,349.52 | 63,823,319.35 | 43,701,260.36 | 19,796,182.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,579.77 | 4,484,986.82 | 2,048,887.73 | 10,284,665.64 | 6,567,937.04 | 4,408,766.09 | 1,989,951.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,576,839.33 | 69,015,203.05 | 41,412,932.78 | 176,482,220.21 | 119,620,963.39 | 67,998,979.53 | 36,105,440.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,244,228.21 | 47,095,585.11 | 24,849,760.48 | 97,500,040.52 | 80,553,466.24 | 47,996,490.62 | 26,330,561.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,083,804.25 | -6,714,278.06 | -4,299,410.44 | -25,078,895.86 | -25,317,474.33 | -19,094,183.34 | -4,507,619.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,105.26 | 1,495,412.01 | 564,260.16 | 2,825,376.60 | 1,735,235.85 | 1,164,924.50 | 545,758.14 |
| 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 | 8,099,064.63 | 5,872,160.54 | 3,980,409.86 | 11,137,119.44 | 6,568,136.41 | 4,044,230.82 | 4,875,044.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,396.18 | 610,468.29 | -1,422,106.99 | -5,755,610.71 | -1,542,617.00 | 1,556,939.06 | 237,564.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -546,052.04 | -1,236,918.68 | -1,079,969.15 | -641,265.00 | -165,036.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,508.02 | -32,752.72 | 56,931.90 | 50,232.45 | 50,232.45 | 71,725.60 | 5,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -10,137,284.53 | - | -185,840.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,461,089.31 | -4,284,248.14 | -20,313.90 | 17,185,823.51 | -8,719,513.02 | -8,641,367.06 | -6,752,422.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,864,568.43 | 8,883,777.65 | 4,009,011.02 | 15,406,511.42 | 8,946,695.56 | 5,013,719.70 | 1,640,366.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,239,278.23 | 34,337,708.60 | 19,838,702.29 | 15,922,003.82 | 36,568,934.67 | 25,873,892.04 | -485,468.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,396.44 | 9,885,447.88 | 85,204.49 | 93,329.68 | 85,436.04 | 67,646.04 | 50,473.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,952.17 | 1,110,680.78 | 161,643.27 | 14,733,439.78 | 14,003,366.57 | 12,690,474.26 | 12,282,048.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,557,722.50 | 43,112,475.70 | 19,762,263.51 | 1,281,893.72 | 22,651,004.14 | 13,251,063.82 | -12,717,043.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,983.83 | 1,197,046.10 | -276,090.21 | 127,172.02 | 3,569,623.24 | 2,119,478.25 | -264,055.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,840,738.67 | 41,915,429.60 | 20,038,353.72 | 1,154,721.70 | 19,081,380.90 | 11,131,585.57 | -12,452,988.25 |
| (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 | 43,840,738.67 | 41,915,429.60 | 20,038,353.72 | 1,154,721.70 | 19,081,380.90 | 11,131,585.57 | -12,452,988.25 |
| (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 | 42,798,763.22 | 41,783,518.03 | 19,630,209.75 | -10,749,720.98 | 12,393,424.69 | 7,407,072.13 | -13,677,120.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,975.45 | 131,911.57 | 408,143.97 | 11,904,442.68 | 6,687,956.21 | 3,724,513.44 | 1,224,132.59 |
| 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 | 14,041,849.96 | 18,873,839.28 | 14,209,596.80 | -19,720,379.05 | 12,988,309.58 | 10,182,244.38 | -7,236,902.55 |
| 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 | 0.09 | 0.09 | 0.04 | -0.02 | 0.03 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.09 | 0.04 | -0.02 | 0.03 | 0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,168.39 | -1,775,005.43 | -2,846,592.43 | 2,352,923.64 | -1,116,322.85 | 1,978,303.31 | 1,404,115.67 |
| 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 | 1,131,168.39 | -1,775,005.43 | -2,846,592.43 | 2,352,923.64 | -1,116,322.85 | 1,978,303.31 | 1,404,115.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,971,907.06 | 40,140,424.17 | 17,191,761.29 | 3,507,645.34 | 17,965,058.05 | 13,109,888.88 | -11,048,872.58 |
| 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 | 43,929,931.61 | 40,008,512.60 | 16,783,617.32 | -8,396,797.34 | 11,277,101.84 | 9,385,375.44 | -12,273,005.18 |
| 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 | 1,041,975.45 | 131,911.57 | 408,143.97 | 11,904,442.68 | 6,687,956.21 | 3,724,513.44 | 1,224,132.60 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-19 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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