| 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 | 499,183,488.75 | 327,984,413.94 | 152,655,929.13 | 635,698,072.24 | 465,898,184.87 | 309,081,053.94 | 148,729,396.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,183,488.75 | 327,984,413.94 | 152,655,929.13 | 635,698,072.24 | 465,898,184.87 | 309,081,053.94 | 148,729,396.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,202,830.32 | 315,608,965.95 | 148,088,920.39 | 602,666,975.91 | 441,507,707.83 | 290,667,125.30 | 145,449,448.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,130,420.09 | 242,513,627.66 | 115,238,572.38 | 454,505,146.19 | 333,659,875.40 | 221,682,045.39 | 109,780,833.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,936,233.94 | 24,777,791.00 | 9,536,274.05 | 46,715,416.88 | 35,568,231.58 | 22,446,430.60 | 10,384,427.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,625.69 | 2,107,139.61 | 888,455.73 | 5,074,291.97 | 3,665,528.34 | 2,559,978.74 | 1,042,969.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,273,615.12 | 18,935,274.47 | 8,846,710.83 | 38,810,424.12 | 29,009,535.90 | 19,499,117.28 | 9,422,557.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,533,877.88 | 27,214,460.97 | 13,469,566.08 | 60,813,563.10 | 43,883,577.67 | 28,592,622.83 | 13,621,824.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,057.60 | 60,672.24 | 109,341.32 | -3,251,866.35 | -4,279,041.06 | -4,113,069.54 | 1,196,835.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,539.16 | 1,249,616.15 | 535,927.43 | 1,086,221.12 | 173,703.99 | 130,322.70 | 57,311.93 |
| 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 | - | - | - | 596,306.73 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,749.72 | 1,606,774.52 | 449,623.44 | 1,214,011.38 | 1,620,315.14 | 740,735.65 | 273,734.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,261,606.85 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,308.98 | 145,367.65 | 144,707.06 | -435,862.99 | -440,236.97 | -123,242.54 | -1,330.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,982.92 | -305,325.56 | -208,149.23 | -2,114,239.21 | -1,380,865.20 | -1,160,779.87 | -534,044.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,036,969.49 | -2,079,212.90 | -917,729.03 | -597,063.92 | 1,215,289.41 | 1,799,418.62 | 269,963.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,935.33 | 3,610,411.75 | 1,807,455.86 | 9,478,455.69 | 4,407,344.27 | 2,630,486.67 | 802,652.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,783,700.05 | 15,353,463.45 | 5,842,916.84 | 41,172,704.01 | 29,812,323.69 | 22,300,547.17 | 4,090,923.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,022.87 | 65,021.53 | 45,924.36 | 2,276.49 | 4,548.82 | 2,727.04 | 1,729.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,411.28 | 116,200.19 | 40,695.16 | 137,420.34 | 76,999.59 | 22,520.26 | 13,505.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,691,311.64 | 15,302,284.79 | 5,848,146.04 | 41,037,560.16 | 29,739,872.92 | 22,280,753.95 | 4,079,147.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,019,177.90 | -497,204.05 | 128,159.32 | 2,078,770.38 | 3,286,290.99 | 3,724,087.07 | 231,587.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,710,489.54 | 15,799,488.84 | 5,719,986.72 | 38,958,789.78 | 26,453,581.93 | 18,556,666.88 | 3,847,559.83 |
| (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 | 20,710,489.54 | 15,799,488.84 | 5,719,986.72 | 38,958,789.78 | 26,453,581.93 | 18,556,666.88 | 3,847,559.83 |
| (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 | 21,418,904.94 | 16,187,887.43 | 5,828,958.90 | 39,637,708.13 | 27,002,926.31 | 18,775,330.15 | 3,981,293.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,415.40 | -388,398.59 | -108,972.18 | -678,918.35 | -549,344.38 | -218,663.27 | -133,733.68 |
| 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 | 13,862,260.35 | 11,516,138.03 | 3,778,373.35 | 31,146,861.38 | 22,314,917.72 | 16,070,320.59 | 3,099,463.69 |
| 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 | 0.20 | 0.15 | 0.05 | 0.37 | 0.25 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.05 | 0.37 | 0.25 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,710,489.54 | 15,799,488.84 | 5,719,986.72 | 38,958,789.78 | 26,453,581.93 | 18,556,666.88 | 3,847,559.83 |
| 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 | 21,418,904.94 | 16,187,887.43 | 5,828,958.90 | 39,637,708.13 | 27,002,926.31 | 18,775,330.15 | 3,981,293.51 |
| 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 | -708,415.40 | -388,398.59 | -108,972.18 | -678,918.35 | -549,344.38 | -218,663.27 | -133,733.68 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 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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