| 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 | 841,219,740.08 | 568,387,565.31 | 267,515,995.78 | 988,475,732.29 | 736,122,067.81 | 474,118,390.68 | 225,945,122.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,219,740.08 | 568,387,565.31 | 267,515,995.78 | 988,475,732.29 | 736,122,067.81 | 474,118,390.68 | 225,945,122.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,791,402.01 | 547,415,230.29 | 257,698,157.41 | 961,078,246.50 | 709,011,282.34 | 457,184,973.92 | 220,057,930.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,378,515.23 | 491,890,266.73 | 232,056,611.05 | 860,653,691.99 | 637,320,932.26 | 412,030,955.28 | 198,635,293.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,678,893.88 | 19,624,490.48 | 9,182,083.22 | 42,726,427.73 | 31,203,140.23 | 19,236,277.07 | 8,880,073.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,657.97 | 2,671,098.65 | 1,459,262.68 | 5,285,355.99 | 2,692,356.41 | 2,248,824.25 | 1,119,121.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,286.09 | 5,708,847.62 | 2,235,983.66 | 9,945,260.20 | 6,290,258.35 | 3,677,167.08 | 1,593,215.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,186,539.78 | 20,585,030.99 | 9,090,662.80 | 36,523,763.38 | 25,789,728.59 | 16,950,865.14 | 7,678,208.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,283,509.06 | 6,935,495.82 | 3,673,554.00 | 5,943,747.21 | 5,714,866.50 | 3,040,885.10 | 2,152,018.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,276,115.74 | 6,698,237.52 | 3,082,253.17 | 6,634,057.46 | 4,436,999.63 | 3,106,059.99 | 1,614,657.73 |
| 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 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,863,199.42 | 19,802.30 | 6,675.45 | 17,401,751.85 | 17,401,751.85 | 17,401,751.85 | 17,401,751.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,380,926.57 | -4,133,683.92 | -3,414,135.93 | -7,697,404.02 | -7,632,758.29 | -6,470,068.69 | 213,482.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,741,076.60 | -2,372,790.83 | -1,291,691.40 | -1,919,849.46 | -3,299,003.90 | -2,183,899.47 | -1,742,022.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,028.07 | 2,839,331.69 | 2,388,871.20 | 7,162,554.47 | 4,382,622.80 | 1,772,589.16 | 234,610.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,572,163.55 | 17,324,994.26 | 7,507,557.69 | 42,344,538.63 | 37,963,397.93 | 27,453,789.61 | 21,995,013.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,492.28 | 26,492.27 | 13,195.67 | 564,433.06 | 142,187.20 | 5,489.09 | 1,415.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,846.77 | 491,999.31 | 213,828.92 | 1,503,994.83 | 1,069,653.01 | 463,018.60 | 20,895.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,094,809.06 | 16,859,487.22 | 7,306,924.44 | 41,404,976.86 | 37,035,932.12 | 26,996,260.10 | 21,975,534.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,936.41 | 3,731,046.51 | 1,254,692.47 | 3,697,202.03 | 4,456,678.87 | 3,059,655.50 | 2,559,074.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 | 37,707,774.83 | 32,579,253.25 | 23,936,604.60 | 19,416,459.70 |
| (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 | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 | 37,707,774.83 | 32,579,253.25 | 23,936,604.60 | 19,416,459.70 |
| (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 | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 | 37,707,774.83 | 32,579,253.25 | 23,936,604.60 | 19,416,459.70 |
| 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 | 21,272,198.18 | 11,504,009.99 | 4,473,848.70 | 18,100,593.47 | 14,844,117.12 | 8,021,214.64 | 4,443,338.69 |
| 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 | 0.28 | 0.17 | 0.08 | 0.49 | 0.42 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.08 | 0.48 | 0.41 | 0.29 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,376.01 | 57,345.61 | 25,968.21 | -18,296.01 | -7,991.13 | -10,534.09 | -3,559.56 |
| 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 | 15,376.01 | 57,345.61 | 25,968.21 | -18,296.01 | -7,991.13 | -10,534.09 | -3,559.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,375,248.66 | 13,185,786.32 | 6,078,200.18 | 37,689,478.82 | 32,571,262.12 | 23,926,070.51 | 19,412,900.14 |
| 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 | 21,375,248.66 | 13,185,786.32 | 6,078,200.18 | 37,689,478.82 | 32,571,262.12 | 23,926,070.51 | 19,412,900.14 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 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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