| 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 | 715,336,792.27 | 494,454,948.01 | 240,096,540.34 | 1,046,542,458.78 | 751,254,225.02 | 511,036,577.08 | 246,425,268.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,336,792.27 | 494,454,948.01 | 240,096,540.34 | 1,046,542,458.78 | 751,254,225.02 | 511,036,577.08 | 246,425,268.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,440,793.57 | 459,993,185.96 | 232,382,824.08 | 1,034,056,244.79 | 760,058,705.77 | 510,216,710.67 | 244,671,261.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,010,562.52 | 380,962,243.66 | 193,410,769.55 | 855,868,419.37 | 627,876,740.61 | 429,133,003.24 | 209,603,977.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,602,145.66 | 24,634,422.49 | 12,435,876.31 | 62,528,113.75 | 38,633,049.15 | 26,996,480.58 | 12,612,712.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,152.54 | 3,425,363.05 | 668,172.20 | 4,125,706.79 | 1,890,690.17 | 1,477,350.72 | 632,524.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,948,566.09 | 20,911,689.75 | 10,535,375.93 | 42,798,246.43 | 24,248,048.39 | 15,835,015.76 | 7,716,232.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,133,205.43 | 22,202,693.43 | 10,227,057.72 | 44,813,649.43 | 48,874,516.51 | 24,281,630.99 | 10,349,042.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,502,161.33 | 7,856,773.58 | 4,503,689.66 | 23,922,109.02 | 18,535,660.94 | 12,493,229.38 | 3,756,771.71 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 18,324,445.33 | - | - | - |
| 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 | 24,774.36 | 649,436.35 | 4,333,581.41 | 11,300,468.77 | 16,025,445.30 | 13,410,320.26 | 3,609,800.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,348.25 | 6,658,019.93 | 1,059,924.37 | 12,968,421.68 | 4,348,374.64 | 1,803,634.21 | 3,602,492.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 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 | 349,057.59 | 344,828.83 | 200,853.80 | -111,144.83 | 1,973.62 | - | -7,388.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,620,077.25 | -9,025,764.00 | -6,653,582.73 | -28,672,486.38 | -3,767,311.91 | -2,057,342.06 | -712,981.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,272,695.38 | -3,185,259.42 | 2,197,452.22 | -12,278,625.04 | -2,759,304.68 | -2,989,161.33 | -1,007,409.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,968,832.57 | 12,967,740.52 | 7,527,020.64 | 16,365,428.11 | 12,778,047.15 | 3,003,446.61 | 1,536,747.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,668,238.84 | 42,870,764.26 | 16,378,965.97 | 12,058,276.30 | 17,822,743.37 | 13,990,764.10 | 8,775,267.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,462.35 | 101,249.64 | 49,500.95 | 362,918.32 | 1,248,692.97 | 54,257.99 | 391,769.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,075.63 | 54,646.79 | 370.22 | 620,993.50 | 625,594.91 | 20,910.18 | 11,119.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,714,625.56 | 42,917,367.11 | 16,428,096.70 | 11,800,201.12 | 18,445,841.43 | 14,024,111.91 | 9,155,917.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,059.93 | 2,385,622.98 | 787,766.41 | -2,229,731.85 | 897,422.62 | -880,944.04 | 922,837.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,777,565.63 | 40,531,744.13 | 15,640,330.29 | 14,029,932.97 | 17,548,418.81 | 14,905,055.95 | 8,233,080.53 |
| (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 | 58,777,565.63 | 40,531,744.13 | 15,640,330.29 | 14,029,932.97 | 17,548,418.81 | 14,905,055.95 | 8,233,080.53 |
| (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 | 51,562,814.54 | 35,751,117.35 | 13,723,430.32 | 10,689,432.90 | 16,031,328.50 | 15,304,902.08 | 8,353,341.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,751.09 | 4,780,626.78 | 1,916,899.97 | 3,340,500.07 | 1,517,090.31 | -399,846.13 | -120,260.95 |
| 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 | 39,836,154.01 | 26,108,847.68 | 7,226,386.25 | -18,280,707.53 | -12,054,351.19 | 28,098.58 | 573,288.50 |
| 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 | 0.64 | 0.45 | 0.17 | 0.13 | 0.20 | 0.19 | 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 | 0.64 | 0.45 | 0.17 | 0.13 | 0.20 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -1,973,130.96 | - | 5,457,851.43 | - | - | - |
| 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 | - | -1,973,130.96 | - | 5,457,851.43 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,777,565.63 | 38,558,613.17 | 15,640,330.29 | 19,487,784.40 | 17,548,418.81 | 14,905,055.95 | 8,233,080.53 |
| 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 | 51,562,814.54 | 33,777,986.39 | 13,723,430.32 | 16,147,284.33 | 16,031,328.50 | 15,304,902.08 | 8,353,341.48 |
| 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 | 7,214,751.09 | 4,780,626.78 | 1,916,899.97 | 3,340,500.07 | 1,517,090.31 | -399,846.13 | -120,260.95 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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