| 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 | 763,617,790.59 | 483,395,780.17 | 234,578,228.78 | 1,018,368,764.06 | 719,949,190.73 | 475,630,096.02 | 233,156,275.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,617,790.59 | 483,395,780.17 | 234,578,228.78 | 1,018,368,764.06 | 719,949,190.73 | 475,630,096.02 | 233,156,275.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,802,832.33 | 446,838,661.52 | 212,862,226.09 | 910,462,025.33 | 646,348,546.26 | 407,067,720.08 | 192,530,416.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,355,115.20 | 343,258,999.21 | 158,166,838.73 | 687,505,790.31 | 488,583,603.38 | 304,927,007.27 | 142,701,755.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,721,997.38 | 32,541,384.94 | 16,781,762.74 | 62,494,086.49 | 41,184,391.31 | 27,623,702.68 | 11,087,401.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,596.87 | 5,605,393.58 | 3,838,206.15 | 8,205,159.95 | 6,546,208.72 | 2,567,233.42 | 1,144,576.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,453,813.02 | 26,223,839.13 | 13,984,416.57 | 76,827,814.59 | 51,784,131.65 | 34,082,984.79 | 16,587,086.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,937,069.86 | 37,431,492.00 | 20,253,655.04 | 79,703,748.16 | 61,590,310.47 | 39,275,426.81 | 21,320,610.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,240.00 | 1,777,552.66 | -162,653.14 | -4,274,574.17 | -3,340,099.27 | -1,408,634.89 | -311,013.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,226,615.28 | 4,196,576.48 | - | 7,527,263.46 | 5,678,917.14 | 3,217,017.34 | - |
| 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 | -2,943,872.68 | -2,943,872.68 | -3,051,480.73 | 479,711.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,575.93 | 3,780,564.68 | 3,674,084.08 | 1,546,048.81 | 1,215,783.06 | 1,031,535.60 | 1,406,687.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 427,865.02 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,483.81 | -54,384.57 | -45,440.14 | 44,216.64 | 9,254.24 | 9,254.24 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,347,110.71 | -2,139,272.66 | -407,849.81 | -36,628,584.53 | -3,584,237.59 | -3,502,060.83 | -285,024.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,906,129.23 | -4,632,244.14 | -2,187,780.05 | -49,658,068.21 | -14,576,180.38 | -14,007,304.17 | -8,539,860.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,845,944.07 | 5,836,646.68 | 3,163,345.23 | 14,086,148.57 | 8,939,549.98 | 6,576,758.79 | 3,917,625.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,828,881.83 | 36,404,555.96 | 22,860,881.27 | 37,776,212.00 | 65,604,813.78 | 58,670,559.57 | 37,125,288.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,521.99 | 23,448.08 | 5,713.50 | 2,373,149.58 | 2,317,350.75 | 2,305,796.87 | 215,935.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,578.92 | 702,389.92 | 69,464.17 | 161,655.07 | 884,448.40 | 756,842.88 | 277,419.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,019,824.90 | 35,725,614.12 | 22,797,130.60 | 39,987,706.51 | 67,037,716.13 | 60,219,513.56 | 37,063,804.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,423,743.16 | 5,665,754.03 | 4,126,147.49 | 3,922,461.21 | 10,802,944.23 | 10,020,116.48 | 6,054,910.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,596,081.74 | 30,059,860.09 | 18,670,983.11 | 36,065,245.30 | 56,234,771.90 | 50,199,397.08 | 31,008,894.31 |
| (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 | 32,596,081.74 | 30,059,860.09 | 18,670,983.11 | 36,065,245.30 | 56,234,771.90 | 50,199,397.08 | 31,008,894.31 |
| (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 | 37,651,057.66 | 33,149,436.84 | 20,755,522.60 | 41,070,719.31 | 60,261,070.31 | 52,014,842.01 | 31,840,174.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,054,975.92 | -3,089,576.75 | -2,084,539.49 | -5,005,474.01 | -4,026,298.41 | -1,815,444.93 | -831,279.92 |
| 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 | 28,351,425.13 | 27,295,536.80 | 17,057,614.98 | 27,447,438.12 | 51,085,641.24 | 44,955,079.84 | 28,601,364.15 |
| 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 | 0.08 | 0.05 | 0.10 | 0.15 | 0.13 | 0.08 |
| 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 | 0.08 | 0.05 | 0.10 | 0.15 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,711.21 | -238,688.89 | - | 1,513,438.79 | 447,266.98 | 544,544.83 | - |
| 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 | 147,711.21 | -238,688.89 | - | 1,513,438.79 | 447,266.98 | 544,544.83 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,743,792.95 | 29,821,171.20 | 18,670,983.11 | 37,578,684.09 | 56,682,038.88 | 50,743,941.91 | 31,008,894.31 |
| 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 | 37,798,768.87 | 32,910,747.95 | 20,755,522.60 | 42,584,158.10 | 60,708,337.29 | 52,559,386.84 | 31,840,174.23 |
| 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 | -5,054,975.92 | -3,089,576.75 | -2,084,539.49 | -5,005,474.01 | -4,026,298.41 | -1,815,444.93 | -831,279.92 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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