| 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 | 830,872,973.77 | 560,801,220.36 | 266,965,666.19 | 947,367,565.13 | 691,276,706.03 | 461,911,037.36 | 224,358,717.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,872,973.77 | 560,801,220.36 | 266,965,666.19 | 947,367,565.13 | 691,276,706.03 | 461,911,037.36 | 224,358,717.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,080,029.44 | 510,538,334.08 | 241,413,267.61 | 891,266,569.14 | 644,852,156.48 | 427,143,448.91 | 201,522,769.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,398,936.98 | 447,052,729.26 | 211,639,212.22 | 782,164,476.13 | 571,630,932.35 | 384,018,054.63 | 180,074,391.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,242,760.16 | 14,954,946.03 | 6,973,816.66 | 30,131,573.94 | 22,156,211.90 | 14,357,244.36 | 6,926,478.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,235.77 | 3,586,522.38 | 1,925,828.42 | 6,467,835.60 | 4,490,501.80 | 2,409,736.51 | 1,163,045.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,890,836.56 | 21,950,391.31 | 10,012,131.43 | 39,490,660.61 | 28,016,461.97 | 17,895,937.21 | 7,447,104.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,514,537.48 | 14,183,045.38 | 6,576,640.78 | 28,210,707.78 | 20,023,551.51 | 11,839,700.77 | 6,070,116.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,722.49 | 8,810,699.72 | 4,285,638.10 | 4,801,315.08 | -1,465,503.05 | -3,377,224.57 | -158,367.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,512,494.92 | 12,565,012.52 | 6,285,614.28 | 9,035,473.09 | 2,703,945.28 | - | 11,213.76 |
| 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 | 705,920.45 | 705,920.45 | 705,920.45 | 2,153,786.59 | 1,339,243.46 | 750,387.51 | 46,991.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,918,320.37 | 7,020,221.14 | 3,064,557.38 | 11,865,948.04 | 9,071,698.11 | 5,875,433.01 | 2,577,437.38 |
| 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 | 4,326,939.59 | 2,670,211.31 | 1,162,352.27 | 6,119,769.27 | 4,790,923.09 | 2,929,706.37 | 1,088,149.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 46,130.12 | 46,130.12 | 46,130.12 | 37,415.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,436,864.59 | -1,601,958.67 | -1,261,912.35 | -5,560,939.82 | -2,815,814.36 | -1,299,939.07 | -546,525.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,081,276.70 | -2,005,474.24 | -1,941,929.18 | -2,863,706.39 | -1,670,016.50 | -1,976,183.77 | -950,679.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,781.89 | 3,471,070.94 | 1,790,726.26 | 11,143,780.63 | 6,728,204.96 | 6,438,292.01 | 1,625,054.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,344,825.75 | 57,852,665.90 | 27,909,761.14 | 72,885,995.16 | 59,123,995.34 | 44,601,708.26 | 25,625,640.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,021.18 | 32,800.05 | 1,136.72 | 1,601.59 | 601.49 | 600.13 | 600.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,860.73 | 228,462.90 | 227,261.69 | 81,244.01 | 31,036.50 | 1,036.50 | 1,036.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,701,986.20 | 57,657,003.05 | 27,683,636.17 | 72,806,352.74 | 59,093,560.33 | 44,601,271.89 | 25,625,203.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,639.38 | 6,371,988.67 | 2,877,286.98 | 6,888,635.93 | 5,451,893.19 | 4,441,062.12 | 2,702,512.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 |
| (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 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 |
| (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 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 |
| 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 | 63,073,994.40 | 46,161,506.91 | 22,133,403.48 | 53,229,585.53 | 43,132,337.53 | 31,507,124.85 | 20,193,589.86 |
| 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 | 0.30 | 0.22 | 0.11 | 0.28 | 0.23 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.23 | 0.11 | 0.30 | 0.23 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 |
| 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 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 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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