| 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 | 555,073,156.93 | 360,378,226.43 | 166,798,087.14 | 644,112,920.16 | 463,070,740.80 | 295,330,460.62 | 141,218,398.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,073,156.93 | 360,378,226.43 | 166,798,087.14 | 644,112,920.16 | 463,070,740.80 | 295,330,460.62 | 141,218,398.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,571,379.58 | 303,863,807.59 | 141,635,661.06 | 583,919,605.71 | 415,396,400.03 | 263,105,204.70 | 129,446,698.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,194,064.55 | 236,312,937.68 | 110,972,460.98 | 447,043,431.89 | 322,984,036.57 | 206,624,896.95 | 94,832,652.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,886,190.64 | 10,966,386.91 | 5,163,109.52 | 22,319,696.83 | 13,843,966.17 | 9,256,242.56 | 4,381,886.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,797.49 | 2,338,065.22 | 1,298,931.86 | 4,485,436.68 | 3,030,670.78 | 1,533,717.45 | 1,014,498.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,216,571.73 | 30,838,642.92 | 14,800,229.79 | 61,490,053.20 | 45,843,335.48 | 30,591,516.16 | 15,018,128.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,791,422.40 | 19,140,816.17 | 9,679,420.50 | 45,143,299.21 | 28,687,771.32 | 18,015,561.19 | 8,496,390.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,332.77 | 4,266,958.69 | -278,491.59 | 3,437,687.90 | 1,006,619.71 | -2,916,729.61 | 5,703,142.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,239.33 | 2,365,256.87 | 837,809.51 | 11,485,559.12 | 9,768,767.51 | 6,459,675.67 | 970,687.14 |
| 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 | -4,659,515.58 | -2,350,931.66 | - | -255,881.72 | 1,994,660.00 | 1,517,360.00 | 1,994,660.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,999.95 | 22,747.05 | -4,687.23 | 508,489.26 | -1,375,640.65 | -1,314,143.17 | -1,253,259.57 |
| 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 | 76,697.70 | -21,553.90 | -6,311.01 | -145,858.36 | -138,093.14 | -75,639.16 | -49,411.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,085.92 | 13,656.55 | 12,665.41 | -84,463.54 | -8,226.42 | -4,614.18 | 6,018.86 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -1,652,054.00 | -569,478.64 | - | -1,878,157.60 | -1,699,148.20 | -1,699,148.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,756,629.88 | -1,308,030.17 | -653,240.07 | -3,025,490.00 | -52,953.57 | -140,038.38 | 493,296.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,911.99 | 3,940,037.42 | 2,412,150.84 | 6,512,020.74 | 2,202,694.51 | 1,558,889.44 | 294,245.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,246,575.75 | 56,262,419.39 | 26,929,315.03 | 61,969,831.59 | 48,735,726.44 | 32,143,561.43 | 13,306,661.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,571.90 | 25,346.70 | 10,896.82 | 192,351.89 | 116,313.94 | 35,511.57 | 34,487.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,150.61 | 63,693.48 | 8,795.50 | 78,145.84 | 137,558.11 | 10,416.79 | 4,804.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,167,997.04 | 56,224,072.61 | 26,931,416.35 | 62,084,037.64 | 48,714,482.27 | 32,168,656.21 | 13,336,344.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,576.26 | 8,926,376.91 | 4,128,288.02 | 6,442,467.82 | 8,772,426.90 | 5,300,604.85 | 2,486,696.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,088,420.78 | 47,297,695.70 | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 |
| (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 | 74,088,420.78 | 47,297,695.70 | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 |
| (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 | 74,088,420.78 | 47,297,695.70 | 22,803,128.33 | 55,641,569.82 | 39,942,055.37 | 26,868,051.36 | 10,849,647.86 |
| 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 | 72,418,017.86 | 46,599,926.22 | 20,742,312.21 | 49,515,858.42 | 37,235,881.14 | 25,087,996.14 | 9,610,773.70 |
| 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 | 0.48 | 0.31 | 0.15 | 0.40 | 0.29 | 0.19 | 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 | 0.47 | 0.31 | 0.15 | 0.40 | 0.28 | 0.19 | 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 | 1,198,069.41 | 1,371,611.32 | 2,398,106.00 | 6,898,688.30 | 6,475,262.68 | 7,600,709.05 | 3,533,670.39 |
| 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 | 1,198,069.41 | 1,371,611.32 | 2,398,106.00 | 6,898,688.30 | 6,475,262.68 | 7,600,709.05 | 3,533,670.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,286,490.19 | 48,669,307.02 | 25,201,234.33 | 62,540,258.12 | 46,417,318.05 | 34,468,760.41 | 14,383,318.25 |
| 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 | 75,286,490.19 | 48,669,307.02 | 25,201,234.33 | 62,540,258.12 | 46,417,318.05 | 34,468,760.41 | 14,383,318.25 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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