| 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 | 521,647,980.36 | 323,909,696.40 | 160,991,431.75 | 627,172,485.57 | 467,563,632.67 | 293,557,883.98 | 138,985,121.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,647,980.36 | 323,909,696.40 | 160,991,431.75 | 627,172,485.57 | 467,563,632.67 | 293,557,883.98 | 138,985,121.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,817,207.90 | 263,892,636.25 | 131,337,037.28 | 511,573,236.57 | 382,127,882.14 | 240,062,912.87 | 121,862,801.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,618,775.26 | 207,592,103.49 | 100,731,428.54 | 410,624,208.28 | 304,737,260.50 | 194,531,192.82 | 95,916,171.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,904,643.82 | 22,340,009.74 | 10,530,388.71 | 39,365,075.53 | 26,852,828.39 | 18,113,929.42 | 8,669,139.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,888.12 | 2,915,655.76 | 1,537,994.10 | 7,242,253.34 | 5,306,714.24 | 3,271,541.02 | 1,438,455.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,556,413.34 | 11,279,196.65 | 7,346,703.86 | 18,851,808.83 | 14,019,592.67 | 9,908,510.46 | 6,154,093.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,819,877.31 | 23,283,279.33 | 12,536,425.73 | 46,240,520.20 | 32,042,143.09 | 21,053,242.28 | 10,738,728.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,153,389.95 | -3,517,608.72 | -1,345,903.66 | -10,750,629.61 | -830,656.75 | -6,815,503.13 | -1,053,786.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,687.10 | 798,892.67 | 380,951.62 | 1,409,371.14 | 5,441,857.77 | 1,607,063.19 | 385,996.71 |
| 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 | -539,875.00 | 796,250.00 | 373,600.63 | -452,344.64 | 2,817,917.81 | 221,917.81 | 72,328.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,932.05 | 261,254.66 | 211,662.20 | 3,092,932.48 | 1,796,065.96 | 1,111,164.12 | 1,159,572.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 15,924.47 | 206,849.36 | - | 306,336.26 | 737,527.21 | 833,153.98 | 96,455.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,275,531.93 | -2,460,353.72 | -1,153,068.49 | -7,261,777.69 | -3,259,754.19 | -2,491,790.91 | -611,612.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,649,062.80 | -796,488.58 | 171,670.37 | -3,943,036.92 | -2,834,824.56 | -2,309,592.67 | -712,752.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,489.11 | 1,669,636.52 | 711,286.04 | 6,635,673.40 | 3,777,903.79 | 1,794,743.45 | 607,793.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,058,648.36 | 59,694,208.39 | 29,969,545.22 | 113,977,031.89 | 88,470,586.55 | 52,654,566.89 | 17,734,105.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,913.32 | 15,112.25 | 39,738.79 | 63,020.86 | 58,566.40 | 61,579.78 | 10,656.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,493.31 | 287,301.95 | 216,912.30 | 1,392,117.98 | 1,904,936.58 | 166,246.44 | 461.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,745,068.37 | 59,422,018.69 | 29,792,371.71 | 112,647,934.77 | 86,624,216.37 | 52,549,900.23 | 17,744,301.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,828,838.90 | 7,733,613.96 | 5,451,126.27 | 15,537,064.32 | 4,761,987.59 | 3,981,775.82 | 1,461,004.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,916,229.47 | 51,688,404.73 | 24,341,245.44 | 97,110,870.45 | 81,862,228.78 | 48,568,124.41 | 16,283,296.40 |
| (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 | 77,916,229.47 | 51,688,404.73 | 24,341,245.44 | 97,110,870.45 | 81,862,228.78 | 48,568,124.41 | 16,283,296.40 |
| (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 | 76,306,460.38 | 50,799,797.15 | 23,631,305.76 | 95,417,330.46 | 80,145,077.39 | 47,681,288.10 | 15,915,878.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,769.09 | 888,607.58 | 709,939.68 | 1,693,539.99 | 1,717,151.39 | 886,836.31 | 367,417.51 |
| 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 | 74,963,731.58 | 49,686,135.67 | 22,801,690.48 | 92,281,306.66 | 74,382,007.58 | 44,413,396.83 | 14,265,277.56 |
| 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 | 1.04 | 0.69 | 0.32 | 1.31 | 1.10 | 0.66 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.68 | 0.32 | 1.25 | 0.97 | 0.60 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,034.22 | 356,909.85 | 188,494.72 | -430,494.67 | -158,043.25 | -447,541.58 | -70,452.27 |
| 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 | 3,515,034.22 | 356,909.85 | 188,494.72 | -430,494.67 | -158,043.25 | -447,541.58 | -70,452.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,431,263.69 | 52,045,314.58 | 24,529,740.16 | 96,680,375.78 | 81,704,185.53 | 48,120,582.83 | 16,212,844.13 |
| 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 | 79,821,494.60 | 51,156,707.00 | 23,819,800.48 | 94,986,835.79 | 79,987,034.14 | 47,233,746.52 | 15,845,426.62 |
| 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 | 1,609,769.09 | 888,607.58 | 709,939.68 | 1,693,539.99 | 1,717,151.39 | 886,836.31 | 367,417.51 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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