| 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 | 752,048,989.63 | 461,985,860.44 | 215,233,546.05 | 816,279,468.86 | 595,006,333.61 | 361,341,108.14 | 156,424,931.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,048,989.63 | 461,985,860.44 | 215,233,546.05 | 816,279,468.86 | 595,006,333.61 | 361,341,108.14 | 156,424,931.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,951,065.45 | 397,325,242.01 | 188,302,958.93 | 723,509,727.58 | 527,226,782.50 | 333,880,766.26 | 150,707,401.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,310,241.20 | 324,032,402.75 | 151,946,308.15 | 582,427,634.89 | 418,470,184.20 | 260,819,545.03 | 117,418,149.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,550,459.97 | 14,463,752.00 | 7,473,510.92 | 27,337,629.61 | 22,419,363.12 | 15,743,611.63 | 7,652,914.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,211.16 | 3,373,993.11 | 2,006,169.80 | 7,753,122.52 | 6,793,960.13 | 4,773,925.62 | 2,605,552.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,009,034.91 | 22,069,645.61 | 10,653,697.80 | 44,105,929.04 | 32,268,851.46 | 19,078,081.26 | 9,586,457.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,149,006.84 | 27,669,571.03 | 13,609,507.38 | 46,824,127.57 | 34,213,834.08 | 22,973,217.90 | 10,499,428.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,602,111.37 | 5,715,877.51 | 2,613,764.88 | 15,061,283.95 | 13,060,589.51 | 10,492,384.82 | 2,944,899.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,410.10 | 3,744,089.28 | 1,942,908.98 | 9,535,294.20 | 7,538,453.15 | 5,290,200.65 | 1,766,707.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | 4,421.61 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,472.24 | 142,373.71 | 35,289.12 | -822,305.74 | -361,768.28 | 551,288.76 | - |
| 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 | - | - | - | - | 295,819.08 | 295,819.08 | 1,944.06 | 1,944.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -11,354,635.36 | -9,697,427.30 | - | -11,280,472.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,594,556.09 | -9,643,517.15 | -3,125,177.17 | -12,061,103.92 | -15,695,668.11 | -8,824,486.41 | 158,627.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,370.60 | 852,966.52 | 340,399.27 | 943,047.47 | 801,801.38 | 585,750.43 | 210,300.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,219,575.57 | 46,315,014.21 | 24,185,519.95 | 69,844,726.15 | 52,819,735.18 | 19,774,838.72 | 6,088,402.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,438.72 | 96,726.92 | 843.02 | 26,979.57 | 20,213.37 | 18,776.98 | 1,120.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,562.24 | 3,124,640.11 | 40.63 | 757,266.20 | 437,922.63 | 155,695.13 | 35,865.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,805,452.05 | 43,287,101.02 | 24,186,322.34 | 69,114,439.52 | 52,402,025.92 | 19,637,920.57 | 6,053,657.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,201,742.12 | 7,283,743.99 | 4,210,124.90 | 17,157,528.39 | 7,709,368.42 | 2,162,167.50 | 305,347.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,603,709.93 | 36,003,357.03 | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 |
| (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 | 69,603,709.93 | 36,003,357.03 | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 |
| (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 | 69,603,709.93 | 36,003,357.03 | 19,976,197.44 | 51,956,911.13 | 44,692,657.50 | 17,475,753.07 | 5,748,310.58 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 68,751,304.20 | 36,515,923.80 | 19,652,323.14 | 52,237,354.88 | 44,852,715.15 | 16,959,461.26 | 5,732,996.18 |
| 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 | 0.47 | 0.25 | 0.14 | 0.35 | 0.30 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.25 | 0.14 | 0.35 | 0.30 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,534.12 | 608,327.93 | 37,273.33 | 1,073,729.07 | 1,892,655.74 | 2,030,769.34 | -1,408,677.51 |
| 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 | -410,534.12 | 608,327.93 | 37,273.33 | 1,073,729.07 | 1,892,655.74 | 2,030,769.34 | -1,408,677.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,193,175.81 | 36,611,684.96 | 20,013,470.77 | 53,030,640.20 | 46,585,313.24 | 19,506,522.41 | 4,339,633.07 |
| 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 | 69,193,175.81 | 36,611,684.96 | 20,013,470.77 | 53,030,640.20 | 46,585,313.24 | 19,506,522.41 | 4,339,633.07 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 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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