| 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 | 762,903,910.52 | 506,340,324.79 | 198,619,495.64 | 1,404,289,718.80 | 885,437,941.59 | 604,568,457.82 | 258,682,393.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,903,910.52 | 506,340,324.79 | 198,619,495.64 | 1,404,289,718.80 | 885,437,941.59 | 604,568,457.82 | 258,682,393.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,448,396.12 | 497,148,037.25 | 197,732,859.59 | 1,386,971,913.08 | 879,285,493.70 | 591,249,322.90 | 250,036,224.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,169,641.69 | 395,566,429.44 | 147,585,398.21 | 1,144,383,005.48 | 703,179,633.13 | 470,445,998.88 | 197,648,159.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,866,837.19 | 24,477,059.85 | 15,043,002.89 | 67,777,545.94 | 50,923,573.80 | 38,692,503.60 | 13,109,047.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,446.08 | 3,090,455.90 | 1,222,755.24 | 7,848,708.95 | 5,032,786.02 | 3,130,727.11 | 1,294,642.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,489,531.23 | 32,439,897.99 | 14,367,144.32 | 75,346,792.95 | 52,067,704.37 | 33,900,473.43 | 15,523,941.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,286,082.71 | 35,408,767.97 | 16,275,868.21 | 77,409,772.00 | 57,394,559.86 | 37,569,101.74 | 18,191,647.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,438,857.22 | 6,165,426.10 | 3,238,690.72 | 14,206,087.76 | 10,687,236.52 | 7,510,518.14 | 4,268,787.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,047,716.99 | 6,669,629.98 | 3,372,017.08 | 17,399,918.08 | 12,670,846.22 | 8,345,920.93 | 4,496,401.85 |
| 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 | -253,358.09 | -706,048.24 | -289,310.12 | 1,498,390.64 | 2,896,382.07 | -1,040,899.65 | -541,096.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,498,390.64 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -979.18 | 23,491.98 | -916.13 | -84,953.66 | -51,106.69 | -51,106.69 | -51,106.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,813.04 | -242,408.42 | -76,763.86 | -3,972,734.04 | -47,692.09 | 83,622.10 | 193,188.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,943.48 | -2,214,164.38 | -637,069.02 | 7,281,428.53 | 11,632,095.04 | 29,266.23 | 760,843.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,340.92 | 1,733,432.84 | 1,436,572.06 | 3,996,728.99 | 3,035,782.92 | 2,182,013.13 | 1,397,560.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,008,274.57 | 7,786,591.32 | 1,319,148.98 | 26,036,666.18 | 23,617,909.14 | 14,522,030.04 | 10,405,557.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,233.81 | 793,746.04 | 683,865.81 | 4,496,552.89 | 3,891,052.74 | 532,405.75 | 249,669.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,572.36 | 27,702.11 | - | 336,651.58 | 3,557,749.04 | 59,985.40 | 4,028.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,057,936.02 | 8,552,635.25 | 2,003,014.79 | 30,196,567.49 | 23,951,212.84 | 14,994,450.39 | 10,651,198.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,397.37 | -196,706.79 | -154,269.59 | 1,648,161.69 | 1,699,263.36 | -233,492.87 | 167,313.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,168,538.65 | 8,749,342.04 | 2,157,284.38 | 28,548,405.80 | 22,251,949.48 | 15,227,943.26 | 10,483,884.91 |
| (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 | 24,168,538.65 | 8,749,342.04 | 2,157,284.38 | 28,548,405.80 | 22,251,949.48 | 15,227,943.26 | 10,483,884.91 |
| (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 | 24,041,625.86 | 8,622,429.25 | 2,030,371.59 | 28,712,464.09 | 21,216,037.23 | 14,715,982.54 | 10,500,164.73 |
| 少数股东损益(元) | - | - | - | 会员可见 | 126,912.79 | 126,912.79 | 126,912.79 | -164,058.29 | 1,035,912.25 | 511,960.72 | -16,279.82 |
| 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 | 19,632,465.86 | 7,872,445.52 | 1,378,572.93 | 24,678,600.95 | 21,150,138.91 | 14,312,385.73 | 10,317,174.38 |
| 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 | 0.05 | 0.02 | - | 0.06 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | - | 0.06 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,197.22 | 1,681.73 | 1,383.20 | -38,765.24 | -157,811.34 | 50,622.84 | -42,176.02 |
| 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 | -27,197.22 | 1,681.73 | 1,383.20 | -38,765.24 | -157,811.34 | 50,622.84 | -42,176.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,141,341.43 | 8,751,023.77 | 2,158,667.58 | 28,509,640.56 | 22,094,138.14 | 15,278,566.10 | 10,441,708.89 |
| 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 | 24,014,428.64 | 8,624,110.98 | 2,031,754.79 | 28,673,698.85 | 21,058,225.89 | 14,766,605.38 | 10,457,988.71 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 126,912.79 | 126,912.79 | 126,912.79 | -164,058.29 | 1,035,912.25 | 511,960.72 | -16,279.82 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-24 | 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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