| 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 | 514,923,140.19 | 376,846,697.32 | 191,894,599.16 | 499,500,775.41 | 351,192,635.35 | 235,313,762.07 | 116,276,458.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,923,140.19 | 376,846,697.32 | 191,894,599.16 | 499,500,775.41 | 351,192,635.35 | 235,313,762.07 | 116,276,458.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,885,968.89 | 377,295,247.03 | 194,873,387.02 | 550,883,222.33 | 395,084,253.43 | 261,019,478.18 | 135,685,668.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,905,205.46 | 337,636,592.84 | 175,075,511.64 | 484,265,065.67 | 349,299,318.90 | 235,035,340.17 | 120,780,885.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,522.37 | 31,943,684.15 | 15,833,077.03 | 50,661,533.15 | 36,626,985.64 | 21,561,358.95 | 11,788,523.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,966.27 | 1,570,206.49 | 776,815.20 | 2,688,427.98 | 1,934,795.69 | 1,212,702.36 | 601,554.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,233.07 | 2,860,244.41 | 1,233,887.18 | 5,582,615.80 | 3,665,284.79 | 2,444,127.30 | 957,856.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,802,242.40 | 10,061,457.40 | 4,940,584.18 | 15,529,742.01 | 10,916,484.21 | 6,882,274.83 | 2,391,191.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,539,200.68 | -6,776,938.26 | -2,986,488.21 | -7,844,162.28 | -7,358,615.80 | -6,116,325.43 | -834,343.36 |
| 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 | 82,042,245.60 | 55,395,705.58 | 27,857,948.97 | 111,749,781.51 | 83,866,978.78 | 56,393,296.16 | 27,779,775.05 |
| 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 | -240,742.92 | -186,988.87 | -64,551.03 | -1,258,051.82 | -1,225,062.88 | -776,245.50 | -449,016.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -3,043,640.09 | 4,184,224.37 | 5,164,409.36 | 4,103,592.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,791.86 | -39,204.74 | 15,039.73 | -51,774.38 | -109,277.94 | -46,395.05 | -104,752.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,304.35 | 846,521.42 | 480,328.97 | 1,214,543.95 | 821,692.01 | 579,858.67 | 506,858.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,493,929.39 | 55,754,472.55 | 25,374,529.81 | 58,486,464.07 | 44,871,999.14 | 36,385,453.03 | 12,876,263.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,769.10 | 208,261.75 | 67,716.85 | 333,876.78 | 178,605.82 | 113,959.60 | 103,142.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 84,316.18 | 84,316.18 | - | 1,178.55 | 624.00 | 624.00 | 624.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,743,382.31 | 55,878,418.12 | 25,442,246.66 | 58,819,162.30 | 45,049,980.96 | 36,498,788.63 | 12,978,781.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,208.37 | 3,964,660.42 | 1,194,574.38 | 2,837,243.86 | 3,377,080.39 | 3,181,750.69 | 5,170,586.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 | 55,981,918.44 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 |
| (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 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 | 55,981,918.44 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 |
| (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 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 | 55,981,918.44 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 79,475,689.70 | 51,162,324.04 | 23,818,567.16 | 54,790,117.06 | 40,824,377.81 | 32,729,022.81 | 7,290,224.43 |
| 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 | 0.40 | 0.26 | 0.12 | 0.28 | 0.21 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 0.12 | 0.28 | 0.21 | 0.16 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 | 55,981,918.44 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 |
| 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 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 | 55,981,918.44 | 41,672,900.57 | 33,317,037.94 | 7,808,194.59 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 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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