| 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 | 700,940,188.32 | 407,311,072.26 | 175,839,567.80 | 536,433,271.25 | 387,446,766.87 | 203,224,573.98 | 77,035,017.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,940,188.32 | 407,311,072.26 | 175,839,567.80 | 536,433,271.25 | 387,446,766.87 | 203,224,573.98 | 77,035,017.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,851,669.77 | 385,193,255.33 | 161,909,426.52 | 475,244,106.51 | 352,225,241.90 | 183,498,721.13 | 66,325,001.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,048,376.16 | 308,317,109.17 | 124,884,575.13 | 322,697,092.09 | 246,350,746.03 | 112,351,702.13 | 32,929,932.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,564,269.18 | 7,396,480.19 | 1,974,451.73 | 8,045,390.35 | 7,589,327.70 | 5,107,960.53 | 1,914,302.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,239.77 | 529,069.37 | 301,658.86 | 1,218,221.40 | 530,523.57 | 316,270.68 | 117,661.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,943,169.98 | 47,316,580.45 | 24,170,190.44 | 100,778,073.31 | 68,362,082.87 | 44,198,878.08 | 21,479,493.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,131,774.02 | 21,138,733.39 | 10,286,180.23 | 42,279,703.08 | 29,265,154.62 | 21,568,973.62 | 9,800,873.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,840.66 | 495,282.76 | 292,370.13 | 225,626.28 | 127,407.11 | -45,063.91 | 82,739.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,406.68 | 789,231.45 | 341,500.02 | 1,657,085.77 | 1,181,495.33 | 865,181.59 | 378,339.95 |
| 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 | 334,725.78 | 249,004.89 | 130,077.75 | 21,813,307.16 | 329,675.91 | 187,309.73 | 99,320.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,503.61 | 3,197,293.53 | 1,191,882.43 | 13,293,799.01 | 12,465,322.99 | 9,678,382.21 | 2,291,099.98 |
| 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 | 2,323,003.10 | 205,366.56 | 755,093.68 | 1,204,319.96 | 294,350.75 | 391,332.97 | 197,315.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,836.80 | 116,738.05 | 116,738.05 | 275,000.99 | 59,911.10 | 102,828.03 | 102,828.03 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 3,380.92 | - | - | -12,422,096.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,350.29 | 650,374.64 | 131,375.88 | -6,781,543.10 | 654,314.98 | 1,012,551.69 | 996,221.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,957.60 | 516,153.56 | 371,472.56 | 5,059,201.81 | 2,208,792.80 | 1,491,076.48 | 884,205.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,013,273.55 | 26,847,381.60 | 15,871,687.95 | 82,426,834.39 | 50,939,542.75 | 32,198,000.99 | 15,083,690.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,506.37 | 89,412.08 | 55,543.40 | 610,043.51 | 1,884,697.86 | 111,374.77 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,035.74 | 104,806.16 | 566.80 | 2,322,289.75 | 150,908.00 | 162.32 | 41.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,890,744.18 | 26,831,987.52 | 15,926,664.55 | 80,714,588.15 | 52,673,332.61 | 32,309,213.44 | 15,083,648.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,736.01 | -50,852.96 | 258,591.61 | 14,619,912.57 | 5,735,734.06 | 2,350,297.28 | 360,500.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,393,008.17 | 26,882,840.48 | 15,668,072.94 | 66,094,675.58 | 46,937,598.55 | 29,958,916.16 | 14,723,148.42 |
| (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 | 50,393,008.17 | 26,882,840.48 | 15,668,072.94 | 66,094,675.58 | 46,937,598.55 | 29,958,916.16 | 14,723,148.42 |
| (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 | 36,269,312.66 | 19,924,554.32 | 11,724,921.22 | 41,582,920.00 | 32,818,953.11 | 22,090,031.59 | 11,644,864.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,123,695.51 | 6,958,286.16 | 3,943,151.72 | 24,511,755.58 | 14,118,645.44 | 7,868,884.57 | 3,078,284.34 |
| 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 | 34,105,441.81 | 18,416,356.06 | 10,870,647.34 | 9,996,316.08 | 21,389,873.73 | 13,712,783.31 | 9,702,864.82 |
| 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 | 0.33 | 0.18 | 0.11 | 0.38 | 0.30 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.18 | 0.11 | 0.38 | 0.30 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,602.55 | 69,225.86 | 8,116.24 | 48,822.73 | -391,191.42 | -380,535.34 | -16,129.33 |
| 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 | -156,602.55 | 69,225.86 | 8,116.24 | 48,822.73 | -391,191.42 | -380,535.34 | -16,129.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,236,405.62 | 26,952,066.34 | 15,676,189.18 | 66,143,498.31 | 46,546,407.13 | 29,578,380.82 | 14,707,019.09 |
| 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 | 36,112,710.11 | 19,993,780.18 | 11,733,037.46 | 41,631,742.73 | 32,427,761.69 | 21,709,496.25 | 11,628,734.75 |
| 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 | 14,123,695.51 | 6,958,286.16 | 3,943,151.72 | 24,511,755.58 | 14,118,645.44 | 7,868,884.57 | 3,078,284.34 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-08 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 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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