| 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 | 553,940,660.76 | 335,553,928.38 | 140,107,642.63 | 688,018,498.37 | 482,594,222.31 | 292,499,083.83 | 124,325,966.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,940,660.76 | 335,553,928.38 | 140,107,642.63 | 688,018,498.37 | 482,594,222.31 | 292,499,083.83 | 124,325,966.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,596,774.01 | 291,888,588.29 | 130,434,877.97 | 594,007,144.12 | 414,579,729.46 | 254,082,762.14 | 125,592,744.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,911,545.52 | 222,823,295.94 | 94,999,026.90 | 449,795,046.86 | 317,579,599.73 | 197,751,778.52 | 85,933,467.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,516,931.71 | 43,737,806.50 | 21,897,373.05 | 84,472,234.64 | 63,562,485.36 | 41,779,280.78 | 20,386,291.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,279.91 | 2,765,331.60 | 1,563,756.39 | 6,506,950.97 | 4,880,694.75 | 3,427,480.43 | 1,542,259.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,299,431.01 | 12,957,074.71 | 6,581,904.59 | 23,250,627.32 | 15,180,737.99 | 9,502,375.79 | 4,585,495.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,306,097.70 | 25,568,441.34 | 11,908,543.53 | 54,303,899.58 | 37,507,636.65 | 24,450,528.73 | 11,278,301.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,801,511.84 | -15,963,361.80 | -6,515,726.49 | -24,321,615.25 | -24,131,425.02 | -22,828,682.11 | 1,866,928.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,190.37 | 50,886.72 | 27,588.29 | 50,141.88 | 64,285.26 | 45,239.03 | 19,219.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,151,336.22 | 1,070,084.27 | 934,100.72 | -365,352.81 | -1,802,027.80 | -469,242.00 | -514,392.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,640.56 | 573,030.75 | 271,076.72 | 3,249,622.10 | 3,259,941.13 | 2,172,864.46 | 1,834,831.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -127,422.46 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,549.75 | -165,549.75 | - | -454,965.52 | -454,965.52 | -452,774.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,136.01 | -579,028.26 | 155,104.12 | -2,413,224.15 | -2,124,539.53 | -293,707.48 | -1,633,854.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,930,260.43 | 117,606.38 | 465,746.19 | -3,461,802.23 | -2,172,028.91 | -513,197.42 | 524,508.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,044.65 | 2,640,334.07 | 484,799.32 | 4,659,228.81 | 2,506,959.11 | 1,538,012.09 | 508,949.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,886,961.99 | 47,321,817.55 | 11,983,591.73 | 95,224,860.45 | 67,227,831.33 | 40,398,277.14 | -546,736.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,975.18 | 767,625.75 | 290,453.66 | 456,700.29 | 613,992.77 | 514,564.96 | 202,201.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,905.74 | 19,905.71 | 4,129.87 | 1,244,133.02 | 1,212,751.93 | 30,716.35 | 30,716.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,817,031.43 | 48,069,537.59 | 12,269,915.52 | 94,437,427.72 | 66,629,072.17 | 40,882,125.75 | -375,251.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,603.36 | 2,686,470.00 | 1,121,500.05 | 2,015,869.44 | 1,410,501.98 | -215,439.78 | -2,480,943.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 | 92,421,558.28 | 65,218,570.19 | 41,097,565.53 | 2,105,692.06 |
| (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 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 | 92,421,558.28 | 65,218,570.19 | 41,097,565.53 | 2,105,692.06 |
| (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 | 75,264,721.38 | 45,451,004.49 | 11,180,748.83 | 92,507,328.64 | 65,326,029.28 | 41,181,007.45 | 2,156,627.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,293.31 | -67,936.90 | -32,333.36 | -85,770.36 | -107,459.09 | -83,441.92 | -50,935.71 |
| 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 | 69,843,848.92 | 41,315,265.51 | 9,500,910.25 | 87,162,830.82 | 63,266,165.59 | 38,398,203.75 | 2,258,650.48 |
| 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 | 1.10 | 0.66 | 0.16 | 1.34 | 0.94 | 0.60 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.66 | 0.16 | 1.33 | 0.95 | 0.60 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 | 92,421,558.28 | 65,218,570.19 | 41,097,565.53 | 2,105,692.06 |
| 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 | 75,264,721.38 | 45,451,004.49 | 11,180,748.83 | 92,507,328.64 | 65,326,029.28 | 41,181,007.45 | 2,156,627.77 |
| 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 | -99,293.31 | -67,936.90 | -32,333.36 | -85,770.36 | -107,459.09 | -83,441.92 | -50,935.71 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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