| 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 | 381,238,082.81 | 252,286,358.58 | 117,883,728.28 | 466,733,160.66 | 332,495,745.11 | 221,184,793.14 | 100,668,053.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,238,082.81 | 252,286,358.58 | 117,883,728.28 | 466,733,160.66 | 332,495,745.11 | 221,184,793.14 | 100,668,053.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,745,544.22 | 228,432,826.13 | 107,593,728.62 | 419,967,496.18 | 305,737,287.30 | 203,777,718.77 | 92,336,388.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,937,379.66 | 189,411,356.83 | 89,325,444.26 | 346,362,571.75 | 249,321,629.00 | 167,433,555.21 | 76,535,119.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,104,269.06 | 13,015,365.18 | 5,368,216.83 | 24,170,871.50 | 18,534,997.19 | 12,512,651.48 | 5,482,975.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,038.41 | 2,177,134.90 | 1,182,271.05 | 4,667,449.08 | 3,487,614.12 | 2,291,737.94 | 1,220,101.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,393.82 | 6,583,443.60 | 2,827,903.96 | 16,498,696.71 | 9,400,123.45 | 5,648,091.88 | 2,217,824.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,440,671.96 | 25,370,822.35 | 10,801,852.06 | 45,827,016.45 | 33,643,494.18 | 22,339,698.43 | 9,846,839.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,620,208.69 | -8,125,296.73 | -1,911,959.54 | -17,559,109.31 | -8,650,570.64 | -6,448,016.17 | -2,966,471.98 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 62,686.63 | - | - | - |
| 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 | 3,157,461.11 | 1,501,388.89 | 628,625.00 | 774,777.78 | 2,648,296.23 | 1,567,521.10 | 796,285.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,782.81 | 6,108,613.74 | 2,764,767.92 | 16,827,875.40 | 9,912,619.78 | 6,311,779.58 | 3,596,872.24 |
| 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 | 7,539,579.29 | 6,124,153.28 | 2,764,767.92 | 13,757,510.80 | 9,926,519.33 | 6,371,466.86 | 3,435,572.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,469.58 | 3,305.01 | - | 28,411,913.42 | 27,877,914.65 | 27,877,914.65 | 28,015,683.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,293,096.61 | -3,269,068.29 | -1,324,418.88 | -6,170,694.84 | -4,511,420.07 | -3,312,441.26 | -1,610,062.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,332,736.07 | -1,126,035.42 | -768,798.75 | -1,215,833.19 | -2,499,564.78 | -1,649,836.87 | -871,371.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,756.52 | 1,742,493.26 | 711,965.11 | 3,304,114.49 | 2,938,017.65 | 2,931,750.23 | 2,341,751.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,468,175.93 | 28,814,229.64 | 12,302,140.06 | 88,697,817.54 | 63,124,321.27 | 51,133,761.80 | 40,600,823.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,111.90 | 160,277.36 | 94,034.74 | 836,022.00 | 455,558.73 | 382,091.04 | 115,586.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,047.15 | 16,278.46 | 321.11 | 2,149,476.89 | 94,925.04 | 37,786.90 | 350.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,769,240.68 | 28,958,228.54 | 12,395,853.69 | 87,384,362.65 | 63,484,954.96 | 51,478,065.94 | 40,716,059.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,804,233.49 | 3,065,462.70 | 1,757,774.33 | 8,622,828.36 | 7,559,955.81 | 6,704,750.11 | 5,405,743.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 |
| (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 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 |
| (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 | 39,475,645.04 | 26,772,026.69 | 11,644,638.39 | 76,455,260.34 | 57,678,770.23 | 46,430,825.61 | 36,097,877.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,637.85 | -879,260.85 | -1,006,559.03 | 2,306,273.95 | -1,753,771.08 | -1,657,509.78 | -787,560.46 |
| 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 | 35,670,393.03 | 24,650,562.52 | 10,974,458.38 | 48,491,049.67 | 29,818,460.03 | 19,535,211.78 | 10,243,009.76 |
| 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 | 0.13 | 0.06 | 0.38 | 0.28 | 0.23 | 0.18 |
| 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 | 0.13 | 0.06 | 0.38 | 0.28 | 0.23 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 | 78,761,534.29 | 55,924,999.15 | 44,773,315.83 | 35,310,316.54 |
| 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 | 39,475,645.04 | 26,772,026.69 | 11,644,638.39 | 76,455,260.34 | 57,678,770.23 | 46,430,825.61 | 36,097,877.00 |
| 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 | -510,637.85 | -879,260.85 | -1,006,559.03 | 2,306,273.95 | -1,753,771.08 | -1,657,509.78 | -787,560.46 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 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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