| 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 | 487,873,589.68 | 328,987,973.72 | 182,574,954.30 | 851,399,897.79 | 662,157,589.68 | 463,527,096.02 | 229,094,588.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,873,589.68 | 328,987,973.72 | 182,574,954.30 | 851,399,897.79 | 662,157,589.68 | 463,527,096.02 | 229,094,588.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,260,297.82 | 301,583,252.08 | 170,783,966.54 | 758,874,755.40 | 565,812,257.69 | 395,513,776.69 | 199,418,059.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,434,274.14 | 204,043,412.19 | 121,015,501.04 | 509,365,623.70 | 384,943,688.53 | 274,828,611.92 | 145,136,397.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,292,083.77 | 22,716,888.15 | 7,216,418.68 | 55,946,334.70 | 42,895,358.58 | 30,324,346.47 | 9,814,346.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,267.21 | 3,513,579.43 | 1,714,576.97 | 10,313,258.99 | 8,083,302.53 | 5,390,976.82 | 2,566,122.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,196,745.76 | 17,576,860.15 | 13,060,241.08 | 39,825,412.16 | 28,563,671.53 | 20,803,055.07 | 12,330,944.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,360,673.76 | 52,644,128.73 | 26,331,569.32 | 128,086,336.79 | 88,466,445.25 | 54,632,579.24 | 24,213,973.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,253.18 | 1,088,383.43 | 1,445,659.45 | 15,337,789.06 | 12,859,791.27 | 9,534,207.17 | 5,356,276.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,308,303.36 | 4,953,657.21 | 2,397,344.48 | 16,658,215.06 | 12,209,922.75 | 9,065,241.27 | 5,256,182.82 |
| 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 | 3,099,726.03 | 1,574,520.55 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,472.62 | -50,681.49 | -20,931.86 | -273,759.49 | -35,709.73 | -29,248.90 | -69,899.48 |
| 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 | -135,650.71 | -50,681.49 | -20,931.86 | -252,781.71 | -35,709.73 | -29,248.90 | -69,899.48 |
| 资产处置收益(元) | - | - | - | 会员可见 | 420.00 | 420.00 | 420.00 | 30,410.39 | 590.85 | 590.85 | -90.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,275,498.48 | -2,570,936.14 | -1,293,400.45 | -8,390,774.11 | -2,590,714.40 | -1,384,899.67 | -5,447,013.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,637,017.81 | -3,837,925.20 | -4,069,276.93 | -13,833,388.46 | -22,223,327.32 | -17,305,634.49 | -9,854,741.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,254.82 | 7,230,610.10 | 5,403,437.28 | 19,266,472.27 | 6,648,729.96 | 5,163,824.62 | 685,926.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,818,703.80 | 29,750,729.46 | 11,811,235.80 | 89,324,102.99 | 78,144,901.35 | 54,457,951.74 | 14,990,710.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,821.28 | 3,156.77 | 300.00 | 157,961.54 | 4,473.57 | 4,121.06 | 3,520.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,032.57 | 3,491.88 | 1,041.45 | 100,915.48 | 81,366.75 | 80,466.72 | 69,947.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,782,492.51 | 29,750,394.35 | 11,810,494.35 | 89,381,149.05 | 78,068,008.17 | 54,381,606.08 | 14,924,282.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,937.89 | 4,475,309.27 | 2,111,493.38 | 7,739,502.63 | 13,107,863.61 | 5,162,684.33 | 2,752,802.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 | 12,171,480.41 |
| (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 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 | 12,171,480.41 |
| (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 | 34,118,072.44 | 24,710,030.31 | 10,101,384.58 | 78,787,023.97 | 61,792,340.85 | 45,777,700.63 | 11,418,431.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,517.82 | 565,054.77 | -402,383.61 | 2,854,622.45 | 3,167,803.71 | 3,441,221.12 | 753,048.91 |
| 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 | 32,308,918.15 | 23,189,361.72 | 9,525,052.32 | 63,014,813.89 | 56,501,318.29 | 41,590,700.00 | 10,978,400.00 |
| 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 | 0.32 | 0.23 | 0.09 | 0.92 | 0.76 | 0.56 | 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 | 0.32 | 0.23 | 0.09 | 0.92 | 0.76 | 0.56 | 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 | 33,472,554.62 | 25,275,085.08 | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 | 12,171,480.41 |
| 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 | 34,118,072.44 | 24,710,030.31 | 10,101,384.58 | 78,787,023.97 | 61,792,340.85 | 45,777,700.63 | 11,418,431.50 |
| 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 | -645,517.82 | 565,054.77 | -402,383.61 | 2,854,622.45 | 3,167,803.71 | 3,441,221.12 | 753,048.91 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-09-18 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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