| 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 | 650,776,474.84 | 410,259,871.09 | 203,144,539.18 | 866,835,918.75 | 699,085,491.63 | 462,147,673.19 | 236,000,344.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,776,474.84 | 410,259,871.09 | 203,144,539.18 | 866,835,918.75 | 699,085,491.63 | 462,147,673.19 | 236,000,344.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,582,664.94 | 379,691,134.97 | 189,428,135.22 | 816,954,726.77 | 657,964,249.20 | 422,712,845.03 | 226,584,344.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,949,733.26 | 306,894,660.22 | 153,363,228.97 | 677,882,790.76 | 565,803,615.12 | 364,886,342.19 | 188,922,043.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,148,574.22 | 22,425,229.05 | 8,645,173.66 | 48,664,246.39 | 36,663,024.17 | 24,565,740.89 | 10,998,438.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,135.00 | 4,410,075.02 | 1,635,843.69 | 5,012,923.14 | 4,058,670.39 | 2,647,025.18 | 1,024,133.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,562,440.69 | 17,276,723.14 | 7,713,539.56 | 24,823,137.30 | 17,814,607.76 | 10,974,330.56 | 4,257,460.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,054,860.18 | 33,460,409.62 | 17,863,156.09 | 64,415,611.77 | 46,823,682.93 | 30,687,806.61 | 15,819,802.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,132,078.41 | -4,775,962.08 | 207,193.25 | -3,843,982.59 | -13,199,351.17 | -11,048,400.40 | 5,562,465.10 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 1,553,053.26 | - | - | 318,677.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,065.91 | 362,536.96 | - | 5,061,113.29 | -1,067,418.79 | -846,094.05 | -785,655.50 |
| 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 | -240,065.91 | - | - | -1,151,760.73 | -1,067,418.79 | -846,094.05 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,559.41 | -65,834.73 | - | 56,210.06 | -368,576.85 | -366,452.95 | -20,923.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -72,746.23 | -72,746.23 | -72,746.23 | -18,697,859.05 | -370,141.39 | -370,141.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,002.64 | -1,379,266.71 | -1,011,885.23 | 5,961,619.80 | -27,391.93 | -1,896,157.72 | 3,578,840.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,890.44 | 3,345,609.13 | 2,131,240.43 | 2,499,670.93 | 1,625,550.59 | 1,007,437.96 | 621,174.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,721,444.97 | 32,759,034.54 | 14,763,012.93 | 44,761,947.01 | 40,913,264.06 | 36,963,420.01 | 12,809,436.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,097.82 | 29,965.89 | 9,972.62 | 249,607.30 | 207,363.04 | 58,741.74 | 27,429.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,108.36 | 66,453.07 | 53,023.40 | 801,745.60 | 1,535,085.67 | 1,387,669.57 | 282,263.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,762,434.43 | 32,722,547.36 | 14,719,962.15 | 44,209,808.71 | 39,585,541.43 | 35,634,492.18 | 12,554,602.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,986.19 | 5,512,689.57 | 3,127,264.75 | 10,869,336.08 | 8,245,745.98 | 5,707,212.56 | 1,010,978.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,812,448.24 | 27,209,857.79 | 11,592,697.40 | 33,340,472.63 | 31,339,795.45 | 29,927,279.62 | 11,543,623.58 |
| (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 | 45,812,448.24 | 27,209,857.79 | 11,592,697.40 | 33,340,472.63 | 31,339,795.45 | 29,927,279.62 | 11,543,623.58 |
| (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 | 59,653,584.38 | 37,717,775.07 | 16,706,825.65 | 47,606,804.53 | 38,636,302.76 | 33,385,301.80 | 11,854,215.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,841,136.14 | -10,507,917.28 | -5,114,128.25 | -14,266,331.90 | -7,296,507.31 | -3,458,022.18 | -310,591.83 |
| 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 | 57,561,303.75 | 36,030,463.57 | 15,492,042.12 | 41,985,483.18 | 38,743,295.70 | 31,066,034.38 | 11,572,605.05 |
| 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 | 0.19 | 0.12 | 0.07 | 0.20 | 0.16 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.07 | 0.20 | 0.16 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,713,928.62 | -3,975,164.53 | -2,378,700.05 | 15,542.37 | 1,059,788.86 | 4,492,408.44 | -1,208,319.09 |
| 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 | -1,713,928.62 | -3,975,164.53 | -2,378,700.05 | 15,542.37 | 1,059,788.86 | 4,492,408.44 | -1,208,319.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,098,519.62 | 23,234,693.26 | 9,213,997.35 | 33,356,015.00 | 32,399,584.31 | 34,419,688.06 | 10,335,304.49 |
| 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 | 57,939,655.76 | 33,742,610.54 | 14,328,125.60 | 47,622,346.90 | 39,696,091.62 | 37,877,710.24 | 10,645,896.32 |
| 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 | -13,841,136.14 | -10,507,917.28 | -5,114,128.25 | -14,266,331.90 | -7,296,507.31 | -3,458,022.18 | -310,591.83 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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