| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 566,004,319.76 | 382,473,087.11 | 169,116,180.94 | 753,720,044.68 | 542,095,813.80 | 365,982,402.04 | 149,074,267.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,004,319.76 | 382,473,087.11 | 169,116,180.94 | 753,720,044.68 | 542,095,813.80 | 365,982,402.04 | 149,074,267.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,955,653.58 | 301,381,414.31 | 136,999,797.46 | 589,589,086.38 | 407,657,650.82 | 267,683,753.89 | 119,518,755.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,459,291.41 | 219,421,980.54 | 101,269,428.29 | 414,187,232.33 | 281,453,878.95 | 186,287,672.61 | 84,151,540.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,105,283.90 | 22,540,059.41 | 9,812,335.18 | 63,571,626.37 | 44,718,287.48 | 27,374,471.29 | 11,409,289.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,515.65 | 4,788,175.10 | 2,279,287.10 | 3,601,634.81 | 2,505,034.78 | 1,629,279.53 | 573,018.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,666.33 | 9,026,985.76 | 3,640,633.20 | 18,980,231.75 | 13,339,257.07 | 9,419,494.71 | 4,264,437.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,396,276.29 | 47,208,524.19 | 21,228,088.34 | 92,418,910.25 | 68,187,459.46 | 45,526,640.36 | 19,744,842.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,845,380.00 | -1,604,310.69 | -1,229,974.65 | -3,170,549.13 | -2,546,266.92 | -2,553,804.61 | -624,371.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,949.86 | 176,581.09 | 98,199.82 | 555,016.72 | 243,903.91 | 177,241.30 | 110,709.95 |
| 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 | 1,527,273.30 | 520,289.48 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,878.05 | 3,518,293.49 | 807,861.69 | 4,321,026.37 | 2,761,665.93 | 1,281,951.59 | 441,474.55 |
| 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 | 275,570.71 | 252,163.70 | 93,312.13 | 271,997.07 | 270,464.25 | 53,125.20 | 28,807.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183.61 | 2,733.83 | 1,795.49 | -18,170.92 | -51,881.64 | -51,530.10 | 2,097.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,093.67 | -136,627.35 | -74,592.66 | 69,985.74 | 4,072.79 | 53,721.64 | 15,728.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,578,539.00 | -3,715,081.16 | -1,524,538.03 | -15,450,958.80 | -6,143,416.04 | -6,840,262.63 | -729,876.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,012.48 | 3,193,625.19 | 2,585,665.54 | 26,495,718.01 | 10,979,358.05 | 6,952,644.85 | 3,026,938.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,115,380.95 | 84,474,906.28 | 33,912,575.51 | 179,548,558.70 | 141,987,962.07 | 99,695,173.50 | 32,311,874.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,211.78 | 358,627.10 | 143,807.34 | 443,850.19 | 391,508.76 | 312,665.78 | 23,845.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,741.05 | 853,041.75 | 521.62 | 1,048,428.81 | 600,044.48 | 49,806.48 | 40,056.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,711,851.68 | 83,980,491.63 | 34,055,861.23 | 178,943,980.08 | 141,779,426.35 | 99,958,032.80 | 32,295,664.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,075,381.23 | 14,890,708.95 | 6,754,854.49 | 29,015,355.75 | 23,451,021.87 | 17,743,735.29 | 7,225,001.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,636,470.45 | 69,089,782.68 | 27,301,006.74 | 149,928,624.33 | 118,328,404.48 | 82,214,297.51 | 25,070,662.44 |
| (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 | 97,636,470.45 | 69,089,782.68 | 27,301,006.74 | 149,928,624.33 | 118,328,404.48 | 82,214,297.51 | 25,070,662.44 |
| (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 | 95,827,806.30 | 68,215,908.44 | 27,063,668.04 | 139,407,566.91 | 111,925,426.61 | 76,642,895.61 | 23,469,543.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,664.15 | 873,874.24 | 237,338.70 | 10,521,057.42 | 6,402,977.87 | 5,571,401.90 | 1,601,119.16 |
| 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 | 86,816,850.24 | 62,276,151.84 | 24,318,218.37 | 118,640,086.35 | 102,675,900.00 | 70,929,600.00 | 21,062,500.00 |
| 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 | 0.42 | 0.30 | 0.12 | 0.80 | 0.66 | 0.45 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.30 | 0.12 | 0.80 | 0.66 | 0.45 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,636,470.45 | 69,089,782.68 | 27,301,006.74 | 149,928,624.33 | 118,328,404.48 | 82,214,297.51 | 25,070,662.44 |
| 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 | 95,827,806.30 | 68,215,908.44 | 27,063,668.04 | 139,407,566.91 | 111,925,426.61 | 76,642,895.61 | 23,469,543.28 |
| 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 | 1,808,664.15 | 873,874.24 | 237,338.70 | 10,521,057.42 | 6,402,977.87 | 5,571,401.90 | 1,601,119.16 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-11-10 | 2023-11-10 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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