| 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 | 407,968,136.92 | 285,074,332.65 | 129,636,863.19 | 622,587,051.34 | 447,270,982.69 | 279,518,635.92 | 127,803,768.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,968,136.92 | 285,074,332.65 | 129,636,863.19 | 622,587,051.34 | 447,270,982.69 | 279,518,635.92 | 127,803,768.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,579,447.74 | 264,887,321.60 | 124,185,235.77 | 513,515,816.98 | 363,558,681.48 | 219,839,823.28 | 93,994,590.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,674,467.16 | 228,344,648.86 | 104,558,342.20 | 438,148,492.24 | 306,088,020.67 | 187,159,347.03 | 79,752,858.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,882,278.16 | 9,965,531.95 | 5,275,852.08 | 22,519,611.41 | 17,810,692.48 | 11,268,971.61 | 5,090,366.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,402.92 | 2,349,608.55 | 1,276,084.91 | 6,565,315.70 | 4,036,953.96 | 2,505,891.23 | 1,122,597.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,126.25 | 4,976,114.64 | 2,550,541.47 | 9,660,863.62 | 8,309,650.07 | 3,714,636.24 | 1,508,616.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,776,906.73 | 25,533,735.07 | 12,142,758.28 | 48,563,405.55 | 36,672,673.68 | 22,332,526.28 | 10,957,055.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,352,733.48 | -6,282,317.47 | -1,618,343.17 | -11,941,871.54 | -9,359,309.38 | -7,141,549.11 | -4,436,903.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,296.59 | 411,263.38 | 207,751.45 | 1,010,539.15 | 646,277.69 | 3,642,273.38 | 267,394.99 |
| 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 | 会员可见 | 7,222,158.40 | 4,196,876.69 | 2,496,412.31 | 9,061,673.49 | 4,697,047.05 | 1,988,562.99 | 233,271.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,189,344.12 | 4,380,935.89 | 3,798,328.58 | 18,520,647.05 | 12,566,148.74 | 9,430,932.87 | 4,500,068.75 |
| 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 | -7,979,194.70 | -5,488,369.33 | -927,085.18 | -810,045.94 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,847.04 | -29,847.04 | 6,092.00 | 319,545.68 | -101,006.92 | -16,827.94 | 12,881.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,725,281.65 | -1,380,553.67 | 195,167.52 | -11,977,891.24 | -517,794.13 | -359,537.90 | -102,256.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,789.11 | 467,029.13 | 1,641,922.88 | 1,135,012.05 | 951,015.12 | 535,282.54 | 2,816,109.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,944.52 | 1,885,873.87 | 994,386.19 | 8,716,984.47 | 4,716,232.86 | 3,007,612.09 | 1,550,344.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,885,796.64 | 29,707,325.92 | 14,583,936.90 | 134,847,205.86 | 106,023,943.93 | 74,264,837.29 | 42,819,597.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,949.74 | 1,356,692.62 | 1,172,735.38 | 417,929.57 | 391,832.42 | 175,079.62 | 8,383.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,595.91 | 673,782.69 | 616,753.97 | 259,950.56 | 219,002.75 | 107,283.44 | 931.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,512,150.47 | 30,390,235.85 | 15,139,918.31 | 135,005,184.87 | 106,196,773.60 | 74,332,633.47 | 42,827,050.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,601.51 | 3,892,355.11 | 1,267,568.26 | 20,464,590.66 | 13,235,235.85 | 9,341,232.39 | 5,564,079.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 | 37,262,970.59 |
| (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 | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 | 37,262,970.59 |
| (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 | 34,683,652.88 | 26,588,944.68 | 13,901,683.51 | 115,196,493.09 | 93,575,901.93 | 65,100,732.11 | 37,270,675.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,103.92 | -91,063.94 | -29,333.46 | -655,898.88 | -614,364.18 | -109,331.03 | -7,704.63 |
| 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 | 21,850,150.79 | 18,666,006.36 | 7,996,116.36 | 88,906,482.39 | 74,881,346.81 | 52,794,367.35 | 31,911,553.02 |
| 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 | 0.43 | 0.33 | 0.17 | 1.42 | 1.15 | 0.80 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.33 | 0.17 | 1.42 | 1.15 | 0.80 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 | 37,262,970.59 |
| 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 | 34,683,652.88 | 26,588,944.68 | 13,901,683.51 | 115,196,493.09 | 93,575,901.93 | 65,100,732.11 | 37,270,675.22 |
| 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 | -115,103.92 | -91,063.94 | -29,333.46 | -655,898.88 | -614,364.18 | -109,331.03 | -7,704.63 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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