| 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 | 593,655,432.66 | 394,357,641.95 | 184,532,679.41 | 760,042,604.88 | 543,812,468.80 | 348,484,280.59 | 157,152,422.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,655,432.66 | 394,357,641.95 | 184,532,679.41 | 760,042,604.88 | 543,812,468.80 | 348,484,280.59 | 157,152,422.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,066,734.91 | 333,635,938.87 | 159,402,527.16 | 612,299,839.72 | 436,146,127.89 | 285,019,065.87 | 133,697,110.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,072,661.19 | 290,261,170.43 | 137,796,053.95 | 528,940,660.79 | 379,074,325.70 | 249,548,660.72 | 118,518,889.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,614,700.57 | 16,750,564.12 | 8,664,189.05 | 34,751,082.10 | 25,867,403.08 | 16,115,175.69 | 6,857,112.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,616.29 | 2,682,670.08 | 1,270,455.27 | 5,481,904.67 | 3,917,210.80 | 2,539,959.75 | 1,165,718.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,798.81 | 3,957,744.32 | 2,088,982.69 | 8,510,496.79 | 5,718,824.85 | 3,713,120.48 | 1,534,386.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,530,824.43 | 21,930,304.95 | 10,798,214.07 | 41,773,111.43 | 27,581,633.37 | 17,847,286.05 | 8,634,098.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,306,866.38 | -1,946,515.03 | -1,215,367.87 | -7,157,416.06 | -6,013,269.91 | -4,745,136.82 | -3,013,093.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,194.18 | 256,178.50 | 132,068.33 | 323,486.50 | 200,206.44 | 133,108.56 | 68,694.37 |
| 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 | 1,222,611.90 | 962,705.99 | 784,370.99 | 1,141,557.44 | -266,453.39 | -352,507.55 | -65,828.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,192,528.21 | 6,053,035.15 | 2,632,521.24 | 8,823,624.47 | 6,797,397.17 | 3,872,192.00 | 865,047.41 |
| 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 | -816,070.36 | -427,897.86 | -162,096.49 | -538,919.19 | -487,290.68 | -381,713.52 | -159,582.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,138.94 | -27,313.81 | 5,228.04 | 15,365.65 | 48,875.19 | 56,928.01 | 81,728.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,014,062.10 | -2,562,911.18 | -3,056,050.19 | -8,329,458.58 | -4,959,400.98 | -3,439,005.54 | -1,510,136.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,832,308.49 | -1,769,826.18 | 401,597.24 | -2,370,842.90 | -832,080.89 | -731,823.39 | -133,484.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,404.59 | 460,510.29 | 289,510.82 | 14,437,056.78 | 10,898,030.24 | 10,814,770.53 | 7,504,421.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,618,732.92 | 63,837,903.34 | 26,187,330.39 | 161,460,068.02 | 119,352,708.25 | 73,685,768.78 | 30,197,060.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516.24 | 2,453.70 | 2,455.00 | 9,923.06 | 5,379.06 | 1,015.27 | -262.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,499.05 | 65,911.85 | 1,254.67 | 436,824.79 | 312,289.91 | 306,205.85 | 3,457.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,552,750.11 | 63,774,445.19 | 26,188,530.72 | 161,033,166.29 | 119,045,797.40 | 73,380,578.20 | 30,193,341.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,288,403.36 | 8,851,435.90 | 3,451,327.74 | 26,303,327.92 | 18,135,986.91 | 11,439,332.90 | 4,868,033.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 |
| (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 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 |
| (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 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 |
| 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 | 62,498,715.42 | 48,394,704.93 | 19,570,095.25 | 114,154,580.17 | 86,115,063.22 | 49,793,483.17 | 18,164,832.41 |
| 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 | 1.09 | 0.91 | 0.38 | 2.24 | 1.68 | 1.03 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.90 | 0.38 | 2.22 | 1.66 | 1.02 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 |
| 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 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.30 | 25,325,308.14 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 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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