| 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 | 708,002,699.26 | 453,449,856.69 | 215,210,640.73 | 947,912,519.26 | 709,884,687.20 | 472,845,610.54 | 207,885,328.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,002,699.26 | 453,449,856.69 | 215,210,640.73 | 947,912,519.26 | 709,884,687.20 | 472,845,610.54 | 207,885,328.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,078,729.01 | 446,466,254.81 | 207,221,524.25 | 908,340,630.65 | 669,951,076.58 | 451,237,232.26 | 203,723,339.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,144,352.30 | 393,503,905.46 | 187,575,350.06 | 823,573,350.41 | 608,547,712.09 | 410,820,917.49 | 186,314,195.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,023,641.05 | 15,951,919.60 | 4,803,989.87 | 34,452,552.46 | 25,815,518.24 | 16,566,654.34 | 5,265,943.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,641.46 | 2,995,314.76 | 1,179,957.70 | 6,922,180.69 | 5,056,868.25 | 3,418,177.20 | 1,535,630.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,353,567.45 | 8,949,686.77 | 3,759,867.92 | 19,136,330.35 | 13,230,706.07 | 8,552,234.98 | 2,831,178.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,513,979.14 | 22,635,796.39 | 9,561,653.86 | 28,738,274.47 | 22,755,067.48 | 15,309,994.62 | 7,676,589.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,547.61 | 2,429,631.83 | 340,704.84 | -4,482,057.73 | -5,454,795.55 | -3,430,746.37 | 99,802.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,218,482.69 | - | 634,711.96 | - | - | - |
| 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 | -1,913,910.90 | -1,116,526.81 | -1,244,496.26 | 573,375.62 | 1,565,558.00 | 2,421,985.38 | 1,020,539.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,147.62 | 3,253,917.80 | 3,094,662.66 | 4,609,792.22 | 3,757,821.14 | 2,114,588.93 | 976,504.06 |
| 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 | -1,354,585.85 | -906,514.48 | -356,323.66 | -252,828.10 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,545.67 | 56,572.77 | 240,574.46 | 1,504.14 | -2,529.02 | -1,959.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,337.32 | -792,931.10 | -489,641.59 | -831,293.27 | -1,381,670.67 | -1,051,578.39 | -365,248.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,956.70 | 1,161,965.89 | -1,746,841.14 | -8,935,029.75 | -6,161,784.31 | -3,673,532.77 | -643,310.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,214.12 | 2,681,063.47 | 558,052.60 | 1,182,191.99 | 703,012.78 | 575,855.07 | 440,697.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,020,581.40 | 12,227,663.90 | 8,401,427.21 | 36,172,429.56 | 38,414,018.54 | 21,993,736.55 | 5,591,171.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,756.90 | 977,736.59 | 447,663.32 | 1,686,954.28 | 1,216,748.72 | 827,036.64 | 379,612.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,662.37 | 2,179,382.80 | 165,105.05 | 14,807,234.02 | 4,896,264.02 | 1,501,760.45 | 473,036.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,121,675.93 | 11,026,017.69 | 8,683,985.48 | 23,052,149.82 | 34,734,503.24 | 21,319,012.74 | 5,497,746.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,295,451.66 | 3,363,864.18 | 1,755,837.72 | 7,203,541.87 | 5,422,356.47 | 2,572,660.55 | 718,958.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 |
| (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 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 |
| (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 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 |
| 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 | 7,710,466.03 | 4,271,805.69 | 4,333,994.29 | 23,390,725.93 | 27,793,609.91 | 15,002,962.92 | 2,741,314.55 |
| 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 | 0.02 | 0.02 | 0.01 | 0.04 | 0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.01 | 0.04 | 0.06 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 |
| 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 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 | 4,778,787.81 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 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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