| 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 | 387,344,459.60 | 232,365,691.80 | 116,125,287.10 | 532,980,846.53 | 315,379,748.05 | 221,332,131.15 | 105,819,984.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,344,459.60 | 232,365,691.80 | 116,125,287.10 | 532,980,846.53 | 315,379,748.05 | 221,332,131.15 | 105,819,984.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,349,156.11 | 192,087,742.89 | 97,307,115.16 | 444,553,867.52 | 257,999,621.83 | 183,330,664.05 | 83,862,302.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,118,795.17 | 136,334,778.29 | 69,640,878.52 | 325,457,731.30 | 179,074,988.25 | 126,755,432.85 | 54,948,466.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,638,496.02 | 12,659,265.57 | 6,740,637.59 | 29,240,053.53 | 17,830,578.22 | 11,399,241.57 | 4,827,375.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,812.95 | 1,480,478.42 | 604,674.64 | 3,966,028.41 | 2,679,597.26 | 2,157,167.24 | 1,207,103.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,072,858.76 | 23,937,801.02 | 12,257,917.79 | 48,668,776.86 | 31,621,398.09 | 22,300,172.85 | 11,506,933.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,951,449.60 | 21,343,941.91 | 9,400,912.05 | 44,737,878.19 | 32,946,339.73 | 22,643,046.30 | 11,439,067.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,950,256.39 | -3,668,522.32 | -1,337,905.43 | -7,516,600.77 | -6,153,279.72 | -1,924,396.76 | -66,643.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,582.41 | 211,997.53 | 190,041.63 | 761,187.06 | 767,010.56 | 635,867.86 | 89,758.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,407.72 | 3,747,875.63 | 705,588.61 | 5,186,909.66 | 3,906,223.72 | 2,784,729.64 | 1,698,904.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -423,976.02 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,500,515.00 | 1,500,515.00 | 23,350.31 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,919.72 | -347,578.16 | -639,091.15 | -6,235,493.02 | -178,400.11 | -103,324.70 | -459,405.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,722,694.86 | -3,301,449.01 | -1,605,065.56 | -1,182,416.93 | 293,648.10 | 495,713.12 | -336,151.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,068.13 | 831,193.64 | 342,124.95 | 2,056,171.52 | 354,591.95 | 304,011.64 | 262,558.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,440,164.76 | 41,207,991.01 | 17,621,728.79 | 89,752,665.24 | 63,256,704.88 | 41,505,947.11 | 23,123,587.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 163,832.38 | 57,193.86 | 0.52 | 108,554.21 | 3,374.42 | 3,098.86 | 0.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,826.83 | 18,059.50 | 29.84 | 230,756.25 | 49,543.42 | 26,493.84 | 14,175.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,569,170.31 | 41,247,125.37 | 17,621,699.47 | 89,630,463.20 | 63,210,535.88 | 41,482,552.13 | 23,109,411.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,267.08 | 6,246,260.43 | 3,564,666.15 | 11,836,432.41 | 10,609,247.39 | 7,110,012.85 | 3,823,298.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,481,903.23 | 35,000,864.94 | 14,057,033.32 | 77,794,030.79 | 52,601,288.49 | 34,372,539.28 | 19,286,112.90 |
| (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 | 57,481,903.23 | 35,000,864.94 | 14,057,033.32 | 77,794,030.79 | 52,601,288.49 | 34,372,539.28 | 19,286,112.90 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 53,984,918.58 | 33,509,624.33 | 13,791,811.37 | 75,965,611.92 | 50,013,862.22 | 33,102,257.40 | 18,630,988.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,984.65 | 1,491,240.61 | 265,221.95 | 1,828,418.87 | 2,587,426.27 | 1,270,281.88 | 655,123.94 |
| 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 | 48,888,740.14 | 29,556,082.16 | 13,207,413.18 | 71,617,831.59 | 44,784,564.60 | 30,210,953.80 | 16,975,795.58 |
| 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 | 0.45 | 0.28 | 0.11 | 0.63 | 0.42 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.11 | 0.63 | 0.42 | 0.28 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,144.07 | -568,001.63 | -250,253.28 | 2,473,839.20 | 797,580.69 | 763,671.86 | -286,947.54 |
| 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 | 656,144.07 | -568,001.63 | -250,253.28 | 2,473,839.20 | 797,580.69 | 763,671.86 | -286,947.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,138,047.30 | 34,432,863.31 | 13,806,780.04 | 80,267,869.99 | 53,398,869.18 | 35,136,211.14 | 18,999,165.36 |
| 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 | 54,641,062.65 | 32,941,622.70 | 13,541,558.09 | 78,439,451.12 | 50,811,442.91 | 33,865,929.26 | 18,344,041.42 |
| 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 | 3,496,984.65 | 1,491,240.61 | 265,221.95 | 1,828,418.87 | 2,587,426.27 | 1,270,281.88 | 655,123.94 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-24 | 2025-04-08 | 2024-10-26 | 2024-08-28 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-25 | 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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