| 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 | 391,976,449.28 | 249,171,979.86 | 107,280,932.12 | 554,787,071.80 | 420,848,520.00 | 273,445,227.67 | 134,038,371.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,976,449.28 | 249,171,979.86 | 107,280,932.12 | 554,787,071.80 | 420,848,520.00 | 273,445,227.67 | 134,038,371.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,057,285.06 | 227,527,137.32 | 97,292,316.55 | 502,057,214.78 | 376,375,811.19 | 251,551,606.23 | 127,573,772.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,925,833.57 | 152,174,960.60 | 62,478,237.38 | 336,537,284.25 | 256,042,372.53 | 172,129,650.18 | 87,975,469.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,532,936.22 | 23,602,071.35 | 10,401,792.03 | 40,470,198.63 | 30,527,631.30 | 19,821,623.67 | 9,616,365.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,294.07 | 1,333,356.07 | 621,551.78 | 3,532,335.91 | 2,730,946.39 | 1,424,820.88 | 848,015.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,893,679.34 | 24,462,656.25 | 12,114,400.54 | 53,804,507.89 | 37,456,012.48 | 24,191,060.14 | 12,237,916.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,966,200.01 | 25,726,629.92 | 11,610,025.88 | 69,207,055.36 | 50,334,806.76 | 35,126,914.02 | 17,347,863.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,658.15 | 227,463.13 | 66,308.94 | -1,494,167.26 | -715,958.27 | -1,142,462.66 | -451,858.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,373.27 | 687,840.29 | 540,197.30 | 1,833,765.87 | 1,825,879.95 | 890,219.33 | 1,473,883.71 |
| 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 | 11,340,444.92 | 8,120,138.42 | 4,290,380.73 | 16,221,685.44 | 13,086,098.64 | 9,128,582.55 | 3,633,178.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,552.05 | 1,500,201.86 | 958,337.43 | 3,240,315.12 | 3,201,394.19 | 2,473,055.21 | 1,192,522.48 |
| 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 | -2,394,162.18 | -1,530,238.41 | -630,583.39 | -1,483,242.95 | -757,071.37 | -393,918.15 | -210,946.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,043.34 | 1,675,628.63 | 1,248.21 | 5,925,205.90 | -312,927.11 | -257,624.54 | -235,634.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,954.35 | -330,522.38 | 116,705.60 | -13,281,238.13 | -1,923,038.98 | -1,958,466.90 | -168,869.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,891,378.16 | -10,574,715.78 | -5,616,741.46 | -20,249,124.23 | -10,628,447.17 | -5,705,728.08 | -1,803,282.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,710.26 | 2,245,593.73 | 2,362,892.57 | 17,335,672.18 | 14,706,100.83 | 13,353,124.65 | 10,422,991.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,361,582.28 | 24,281,167.02 | 12,101,438.65 | 61,922,373.30 | 62,601,889.21 | 38,926,564.33 | 19,505,505.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,627.70 | 430,703.95 | 87,189.11 | 134,622.31 | 11,239.45 | 8,927.15 | 428.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,375.61 | 572,578.12 | 345,176.42 | 3,904,159.64 | 2,239,861.97 | 991,315.83 | 116,736.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,096,834.37 | 24,139,292.85 | 11,843,451.34 | 58,152,835.97 | 60,373,266.69 | 37,944,175.65 | 19,389,197.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,478.14 | 533,030.93 | 199,363.84 | 430,086.40 | 3,882,208.90 | 2,220,055.65 | 1,115,822.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,588,356.23 | 23,606,261.92 | 11,644,087.50 | 57,722,749.57 | 56,491,057.79 | 35,724,120.00 | 18,273,374.87 |
| (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 | 50,588,356.23 | 23,606,261.92 | 11,644,087.50 | 57,722,749.57 | 56,491,057.79 | 35,724,120.00 | 18,273,374.87 |
| (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 | 52,501,740.72 | 24,825,203.32 | 12,792,693.88 | 58,069,350.11 | 57,253,381.51 | 35,218,384.05 | 19,174,806.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,913,384.49 | -1,218,941.40 | -1,148,606.38 | -346,600.54 | -762,323.72 | 505,735.95 | -901,431.21 |
| 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 | 35,308,571.34 | 12,441,226.62 | 5,932,149.78 | 22,279,635.45 | 32,198,807.60 | 14,584,290.31 | 6,384,566.83 |
| 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 | 0.21 | 0.11 | 0.50 | 0.49 | 0.30 | 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 | 0.21 | 0.11 | 0.50 | 0.49 | 0.30 | 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 | -192,108.65 | -172,825.83 | -179,635.64 | 152,741.22 | 80,777.63 | 93,976.54 | -46,862.41 |
| 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 | -118,891.62 | -100,135.68 | -106,729.06 | 111,593.62 | 84,734.84 | 103,935.82 | -48,081.61 |
| 归属于少数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 | -73,217.03 | -72,690.15 | -72,906.58 | 41,147.60 | -3,957.21 | -9,959.28 | 1,219.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,396,247.58 | 23,433,436.09 | 11,464,451.86 | 57,875,490.79 | 56,571,835.42 | 35,818,096.54 | 18,226,512.46 |
| 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 | 52,382,849.10 | 24,725,067.64 | 12,685,964.82 | 58,180,943.73 | 57,338,116.35 | 35,322,319.87 | 19,126,724.47 |
| 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 | -1,986,601.52 | -1,291,631.55 | -1,221,512.96 | -305,452.94 | -766,280.93 | 495,776.67 | -900,212.01 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 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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