| 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 | 506,939,198.87 | 316,179,029.37 | 163,689,206.99 | 560,937,843.46 | 456,807,832.11 | 278,693,537.85 | 134,878,398.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,939,198.87 | 316,179,029.37 | 163,689,206.99 | 560,937,843.46 | 456,807,832.11 | 278,693,537.85 | 134,878,398.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,148,627.82 | 276,251,372.22 | 136,876,163.31 | 506,399,845.64 | 390,773,261.55 | 240,234,457.91 | 110,686,481.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,834,581.99 | 220,900,836.52 | 110,465,929.57 | 391,812,231.85 | 309,633,016.38 | 190,502,167.58 | 86,546,174.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,344,705.61 | 30,441,270.55 | 12,555,929.75 | 62,796,812.22 | 43,958,834.33 | 29,212,310.82 | 12,517,029.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,450.80 | 2,953,816.90 | 1,404,483.99 | 5,323,214.84 | 3,595,729.08 | 2,282,526.43 | 862,376.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,119,359.25 | 8,924,986.20 | 3,830,471.35 | 16,355,065.71 | 11,924,016.78 | 7,979,314.76 | 3,292,119.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,190,991.65 | 19,510,511.49 | 9,848,747.24 | 36,275,111.10 | 28,663,466.83 | 17,482,732.06 | 8,277,679.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,971,461.48 | -6,480,049.44 | -1,229,398.59 | -6,162,590.08 | -7,001,801.85 | -7,224,593.74 | -808,898.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,327.61 | 2,070,816.73 | 342,456.15 | 1,674,220.76 | 394,365.18 | 394,365.18 | 40,011.72 |
| 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 | -1,006,818.82 | -929,087.85 | - | 6,485,278.95 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,432,264.98 | 5,885,095.18 | 3,565,232.17 | 30,801,283.56 | 4,392,056.35 | 3,063,748.19 | 1,541,081.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 1,274,205.53 | 625,426.13 | 318,548.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,982.22 | 42,795.95 | - | -5,244.68 | 3,740.30 | 6,274.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,250,694.34 | -795,469.71 | 950,317.72 | -6,041,660.19 | -996,842.90 | -428,576.70 | -71,427.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,297,284.25 | 2,168,072.38 | 3,592,631.39 | -6,810,629.50 | -1,796,071.25 | -932,904.18 | 268,042.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,184.43 | 5,149,440.28 | 1,165,442.75 | 12,335,050.47 | 7,042,645.76 | 3,823,664.75 | 1,517,320.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,223,205.27 | 51,448,503.38 | 36,086,667.71 | 91,302,076.43 | 74,680,098.82 | 43,991,286.52 | 27,446,933.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,782.11 | 44,780.68 | 44,779.35 | 62,394.17 | 62,426.98 | 60,629.45 | 7,127.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,303.43 | 160.72 | 315.61 | 340,142.56 | 245,424.27 | 244,276.00 | 244,276.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,288,683.95 | 51,493,123.34 | 36,131,131.45 | 91,024,328.04 | 74,497,101.53 | 43,807,639.97 | 27,209,784.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,924,814.34 | 6,803,417.54 | 4,727,184.10 | 9,682,974.85 | 9,568,706.06 | 5,958,493.75 | 4,185,637.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,363,869.61 | 44,689,705.80 | 31,403,947.35 | 81,341,353.19 | 64,928,395.47 | 37,849,146.22 | 23,024,146.87 |
| (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 | 60,363,869.61 | 44,689,705.80 | 31,403,947.35 | 81,341,353.19 | 64,928,395.47 | 37,849,146.22 | 23,024,146.87 |
| (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 | 61,645,483.98 | 45,490,508.26 | 31,792,405.24 | 82,432,373.58 | 65,231,763.16 | 37,907,092.68 | 23,054,333.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,614.37 | -800,802.46 | -388,457.89 | -1,091,020.39 | -303,367.69 | -57,946.46 | -30,187.12 |
| 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 | 53,338,410.60 | 40,350,015.72 | 28,303,553.49 | 49,125,461.45 | 61,158,708.16 | 35,286,508.71 | 21,832,180.10 |
| 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 | 0.22 | 0.16 | 0.11 | 0.30 | 0.24 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.11 | 0.30 | 0.24 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,580.54 | -107,247.88 | -29,987.72 | -448,007.41 | -92,752.99 | 143,381.79 | -35,937.64 |
| 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 | 81,576.73 | -101,322.61 | -29,334.79 | -454,913.49 | -105,824.82 | 130,070.60 | -35,369.53 |
| 归属于少数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 | 24,003.81 | -5,925.27 | -652.93 | 6,906.08 | 13,071.83 | 13,311.19 | -568.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,469,450.15 | 44,582,457.92 | 31,373,959.63 | 80,893,345.78 | 64,835,642.48 | 37,992,528.01 | 22,988,209.23 |
| 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 | 61,727,060.71 | 45,389,185.65 | 31,763,070.45 | 81,977,460.09 | 65,125,938.34 | 38,037,163.28 | 23,018,964.46 |
| 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 | -1,257,610.56 | -806,727.73 | -389,110.82 | -1,084,114.31 | -290,295.86 | -44,635.27 | -30,755.23 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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