| 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 | 463,485,245.28 | 299,400,734.63 | 145,998,736.93 | 543,653,287.84 | 412,579,919.62 | 268,399,959.84 | 136,865,462.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,485,245.28 | 299,400,734.63 | 145,998,736.93 | 543,653,287.84 | 412,579,919.62 | 268,399,959.84 | 136,865,462.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,268,977.24 | 222,935,117.92 | 104,474,301.32 | 364,221,834.35 | 263,538,539.54 | 163,047,741.19 | 85,019,796.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,191,717.10 | 25,573,036.45 | 10,827,962.84 | 47,488,449.19 | 35,610,888.94 | 23,897,784.75 | 12,248,249.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,808,788.88 | 78,225,675.44 | 36,839,838.52 | 124,915,075.12 | 94,032,450.46 | 60,607,201.55 | 28,785,836.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,197.29 | 1,227,890.24 | 672,493.18 | 2,517,975.20 | 1,686,924.64 | 1,056,385.61 | 211,112.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,082,734.06 | 96,683,043.17 | 47,354,849.77 | 167,623,967.95 | 116,507,023.09 | 73,227,687.62 | 34,423,782.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,394,405.31 | 48,088,406.37 | 23,168,414.61 | 84,321,694.09 | 63,447,063.85 | 40,208,249.33 | 19,491,477.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,020,865.40 | -26,862,933.75 | -14,389,257.60 | -62,645,327.20 | -47,745,811.44 | -35,949,567.67 | -10,140,663.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,375.20 | 1,262,772.65 | 673,774.21 | 2,695,096.83 | 1,684,425.08 | 1,107,853.14 | 545,871.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 664,430.86 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,916,532.42 | -1,916,631.46 | 54.45 | 4,701,064.17 | 3,250,403.55 | 3,822,043.89 | 1,299,526.59 |
| 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 | - | - | - | 66,367.81 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -396,599.56 | - | - | - | -48,951.84 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,651,812.29 | -18,104,906.27 | -10,077,510.51 | -37,647,747.00 | -19,730,668.17 | -13,391,340.48 | -6,108,522.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,398,537.23 | -604,546.14 | -409,468.91 | -1,710,530.75 | -733,384.36 | -468,067.47 | -831,947.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,759.94 | 1,426,904.04 | 397,624.68 | 15,629,811.65 | 4,782,484.11 | 1,981,766.94 | 392,391.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,841,546.48 | 57,266,436.88 | 31,435,135.32 | 161,068,482.42 | 136,561,263.37 | 97,296,621.53 | 46,597,115.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,201.45 | 67,124.96 | 35,935.47 | 104,952.66 | 33,241.57 | 14,957.43 | 12,603.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,005.68 | 17,099.66 | 13.49 | 504,371.79 | 348,964.11 | 178,296.67 | 133,296.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,873,742.25 | 57,316,462.18 | 31,471,057.30 | 160,669,063.29 | 136,245,540.83 | 97,133,282.29 | 46,476,422.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,069.00 | 3,593,101.79 | 2,246,454.67 | 13,117,085.40 | 16,106,221.91 | 10,370,740.25 | 3,559,072.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,007,673.25 | 53,723,360.39 | 29,224,602.63 | 147,551,977.89 | 120,139,318.92 | 86,762,542.04 | 42,917,350.22 |
| (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 | 79,007,673.25 | 53,723,360.39 | 29,224,602.63 | 147,551,977.89 | 120,139,318.92 | 86,762,542.04 | 42,917,350.22 |
| (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 | 83,490,036.25 | 56,695,415.68 | 30,672,071.40 | 153,593,136.88 | 128,155,346.50 | 91,631,863.04 | 45,049,524.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,482,363.00 | -2,972,055.29 | -1,447,468.77 | -6,041,158.99 | -8,016,027.58 | -4,869,321.00 | -2,132,173.90 |
| 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 | 83,539,532.12 | 57,694,479.40 | 30,281,879.41 | 140,402,869.41 | 124,400,208.23 | 90,187,460.65 | 44,613,402.24 |
| 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 | 0.70 | 0.47 | 0.26 | 1.28 | 1.07 | 0.76 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.47 | 0.26 | 1.28 | 1.06 | 0.76 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,305.14 | 3,201,172.63 | 861,567.24 | 7,939,163.46 | 7,271,739.01 | 7,294,823.90 | 1,843,925.93 |
| 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 | 3,448,305.14 | 3,201,172.63 | 861,567.24 | 7,939,163.46 | 7,271,739.01 | 7,294,823.90 | 1,843,925.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,455,978.39 | 56,924,533.02 | 30,086,169.87 | 155,491,141.35 | 127,411,057.93 | 94,057,365.94 | 44,761,276.15 |
| 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 | 86,938,341.39 | 59,896,588.31 | 31,533,638.64 | 161,532,300.34 | 135,427,085.51 | 98,926,686.94 | 46,893,450.05 |
| 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 | -4,482,363.00 | -2,972,055.29 | -1,447,468.77 | -6,041,158.99 | -8,016,027.58 | -4,869,321.00 | -2,132,173.90 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 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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