| 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 | 384,464,903.20 | 240,798,207.45 | 100,376,255.32 | 486,633,959.82 | 367,640,636.82 | 242,612,994.68 | 114,374,016.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,464,903.20 | 240,798,207.45 | 100,376,255.32 | 486,633,959.82 | 367,640,636.82 | 242,612,994.68 | 114,374,016.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,307,272.97 | 187,068,103.97 | 80,744,861.37 | 371,889,150.04 | 277,859,085.06 | 182,633,812.18 | 86,819,827.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,207,691.09 | 141,147,747.37 | 63,178,828.28 | 279,826,890.83 | 212,689,895.94 | 140,097,521.06 | 66,497,991.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,198,464.40 | 30,203,568.02 | 12,526,656.13 | 72,336,311.24 | 49,227,876.01 | 32,769,780.93 | 16,079,889.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,882.88 | 1,099,789.94 | 419,234.16 | 2,360,655.66 | 1,711,966.15 | 966,377.17 | 291,120.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,036,830.22 | 9,678,440.81 | 3,816,001.25 | 18,417,423.38 | 12,970,782.77 | 8,352,896.08 | 2,801,571.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,824,145.87 | 14,943,119.99 | 7,042,660.41 | 28,484,796.85 | 24,144,717.29 | 16,040,043.74 | 7,043,164.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,707,741.49 | -10,004,562.16 | -6,238,518.86 | -29,536,927.92 | -22,886,153.10 | -15,592,806.80 | -5,893,909.12 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,321.39 | -682,686.30 | -612,138.88 | -1,336,670.51 | -737,206.35 | -436,029.76 | 22,493.08 |
| 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 | -689,072.31 | -492,296.92 | -453,089.18 | - | -509,005.93 | -285,400.41 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -101,954.28 | -87,560.38 | -551.72 | 23,630,679.44 | 17,279,570.09 | 17,287,417.46 | 17,335,397.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -398,664.26 | -398,664.27 | - | -492,786.44 | -163,305.38 | -163,305.38 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,912.81 | -635,103.51 | 627,364.11 | -321,312.10 | -374,083.90 | -890,637.96 | -156,803.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,102.05 | 809,778.52 | 828,409.88 | 9,031,735.71 | 7,063,359.31 | 6,673,467.83 | 7,894,339.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,261,879.54 | 52,735,867.54 | 20,474,477.34 | 145,256,455.88 | 112,849,885.53 | 82,450,094.69 | 52,649,615.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 23,949.26 | 312.20 | 0.34 | 32,137.01 | 24,185.50 | 564.08 | 463.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,508.49 | 44,155.10 | 17,164.53 | 324,102.51 | 209,990.05 | 209,974.42 | 9,974.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,187,320.31 | 52,692,024.64 | 20,457,313.15 | 144,964,490.38 | 112,664,080.98 | 82,240,684.35 | 52,640,104.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,706.91 | 4,299,314.88 | 1,782,543.99 | 13,429,483.85 | 10,598,612.62 | 7,556,741.37 | 5,527,973.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 | 47,112,130.97 |
| (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 | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 | 47,112,130.97 |
| (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 | 68,029,756.08 | 47,143,243.70 | 18,178,284.66 | 130,354,646.98 | 101,392,350.19 | 74,619,842.90 | 47,627,602.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,857.32 | 1,249,466.06 | 496,484.50 | 1,180,359.55 | 673,118.17 | 64,100.08 | -515,472.00 |
| 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 | 67,379,140.14 | 46,886,402.49 | 17,975,523.42 | 104,949,330.10 | 80,849,877.84 | 54,412,027.05 | 26,171,374.78 |
| 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 | 0.62 | 0.43 | 0.17 | 1.19 | 0.92 | 0.68 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.43 | 0.17 | 1.19 | 0.92 | 0.68 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 | 47,112,130.97 |
| 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 | 68,029,756.08 | 47,143,243.70 | 18,178,284.66 | 130,354,646.98 | 101,392,350.19 | 74,619,842.90 | 47,627,602.97 |
| 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 | 1,969,857.32 | 1,249,466.06 | 496,484.50 | 1,180,359.55 | 673,118.17 | 64,100.08 | -515,472.00 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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