| 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 | 485,427,716.16 | 325,137,175.52 | 151,866,994.47 | 806,229,205.87 | 569,037,804.30 | 337,404,034.67 | 136,028,010.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,427,716.16 | 325,137,175.52 | 151,866,994.47 | 806,229,205.87 | 569,037,804.30 | 337,404,034.67 | 136,028,010.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,330,132.97 | 263,232,279.80 | 127,024,091.90 | 587,718,670.47 | 439,226,253.39 | 259,356,960.74 | 114,654,958.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,268,923.16 | 233,198,004.94 | 108,420,216.01 | 530,276,276.22 | 394,435,039.33 | 240,270,416.47 | 94,665,577.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,152,621.42 | 20,528,263.82 | 8,658,400.05 | 48,347,302.65 | 32,218,166.80 | 20,385,845.86 | 8,456,592.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,639.18 | 3,110,808.80 | 1,320,699.16 | 8,049,556.21 | 3,717,921.21 | 2,865,774.76 | 1,251,930.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,948,075.20 | 7,221,562.25 | 2,866,791.01 | 16,224,360.72 | 10,969,811.76 | 6,444,336.61 | 3,924,094.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,036,272.77 | 23,928,946.77 | 15,569,817.80 | 35,669,409.83 | 31,446,539.53 | 20,961,684.79 | 10,155,374.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,267,398.76 | -24,755,306.78 | -9,811,832.13 | -50,848,235.16 | -33,561,225.24 | -31,571,097.75 | -3,798,610.37 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 113,796.54 | 113,796.54 | 113,796.54 | 1,576,902.60 | 1,421,585.63 | 1,421,585.63 | 801,566.73 |
| 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 | - | - | - | -4,200,092.04 | -4,725,423.45 | -4,468,468.38 | -2,701,883.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,703.21 | 513,863.21 | 1,609,899.42 | 9,710,251.74 | 15,336,448.30 | 9,076,350.00 | 4,718,340.00 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,153.22 | 160,767.34 | 146,017.70 | -324,502.78 | -433,122.90 | 80,644.15 | 17,205.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,610,338.18 | -1,773,406.88 | -2,061,612.53 | -15,951,189.04 | -4,671,523.01 | -3,394,983.86 | -1,896,152.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,045.67 | 4,075,706.87 | 2,809,753.98 | -12,762,064.53 | -5,239,264.35 | -3,614,952.50 | -1,890,713.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,784,848.55 | 9,939,156.64 | 1,931,729.01 | 15,402,675.15 | 11,857,327.44 | 8,771,864.11 | 7,058,000.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,662,995.66 | 74,820,982.90 | 29,278,690.15 | 210,385,613.90 | 141,935,992.94 | 84,497,527.45 | 26,677,849.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,755.19 | 96,550.82 | 80,000.01 | 388,784.52 | 1,066,008.62 | 25,652.94 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,493.66 | 446,614.42 | 105,814.35 | 12,467,225.36 | 1,275,575.32 | 862,271.72 | 100,246.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,835,257.19 | 74,470,919.30 | 29,252,875.81 | 198,307,173.06 | 141,726,426.24 | 83,660,908.67 | 26,577,603.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,203,155.28 | 10,536,555.55 | 5,998,538.71 | 29,115,185.90 | 20,543,966.70 | 11,886,737.75 | 3,657,692.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,632,101.91 | 63,934,363.75 | 23,254,337.10 | 169,191,987.16 | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 |
| (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 | 89,632,101.91 | 63,934,363.75 | 23,254,337.10 | 169,191,987.16 | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 |
| (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 | 91,635,354.52 | 66,307,862.10 | 26,148,370.70 | 183,632,475.15 | 128,605,120.86 | 76,412,955.18 | 24,853,450.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,252.61 | -2,373,498.35 | -2,894,033.60 | -14,440,487.99 | -7,422,661.32 | -4,638,784.26 | -1,933,540.04 |
| 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 | 83,646,111.79 | 59,291,544.88 | 24,293,071.79 | 181,778,296.99 | 110,509,280.01 | 66,579,952.61 | 17,392,084.54 |
| 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 | 1.30 | 0.93 | 0.37 | 2.59 | 1.81 | 1.08 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.93 | 0.37 | 2.59 | 1.81 | 1.08 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,632,101.91 | 63,934,363.75 | 23,254,337.10 | 169,191,987.16 | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 |
| 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 | 91,635,354.52 | 66,307,862.10 | 26,148,370.70 | 183,632,475.15 | 128,605,120.86 | 76,412,955.18 | 24,853,450.81 |
| 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 | -2,003,252.61 | -2,373,498.35 | -2,894,033.60 | -14,440,487.99 | -7,422,661.32 | -4,638,784.26 | -1,933,540.04 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-19 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-24 | 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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