| 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 | 上市前 | 上市前 | 上市前 | 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 | 643,653,271.96 | 377,072,833.63 | 105,600,889.82 | 701,584,473.73 | 440,154,409.67 | 271,604,917.56 | 83,297,700.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,653,271.96 | 377,072,833.63 | 105,600,889.82 | 701,584,473.73 | 440,154,409.67 | 271,604,917.56 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,681,517.52 | 293,967,712.49 | 93,544,736.64 | 526,500,832.48 | 338,554,306.42 | 213,944,554.45 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,177,507.79 | 240,875,671.94 | 69,841,981.35 | 418,941,734.72 | 271,647,977.15 | 171,443,676.31 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,723,651.21 | 22,978,988.21 | 10,657,593.51 | 49,725,784.36 | 26,027,734.18 | 16,237,754.47 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,205.66 | 675,941.35 | 193,874.35 | 1,550,793.33 | 1,280,707.89 | 862,822.63 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,946,033.36 | 4,469,043.95 | 1,996,217.53 | 10,571,058.01 | 7,314,839.11 | 4,620,245.15 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,335.76 | 18,916,999.43 | 8,360,866.49 | 42,164,354.63 | 30,375,618.74 | 19,713,383.57 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,783.74 | 6,051,067.61 | 2,494,203.41 | 3,547,107.43 | 1,907,429.35 | 1,066,672.32 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,622,674.62 | 6,316,911.34 | 2,627,020.09 | 4,903,062.96 | 1,852,871.19 | 1,852,871.19 | - |
| 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 | -256,670.35 | -845,898.80 | -17,473.75 | -3,960,589.66 | -540,559.95 | -341,169.95 | - |
| 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 | -256,670.35 | -845,898.80 | -17,473.75 | -701,930.85 | -540,559.95 | -341,169.95 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,150.33 | 39,454.14 | - | 739,918.33 | -23,776.08 | -23,248.73 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,185,467.55 | -2,586,174.25 | -2,371,655.64 | -1,994,788.48 | -1,986,879.95 | -1,886,879.95 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,719,043.34 | -18,948,154.11 | 1,476,352.41 | -30,093,820.77 | -14,835,102.70 | -10,279,611.36 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,785.39 | 5,449,199.20 | 626,392.04 | 3,202,083.66 | 151,055.70 | 150,555.70 | - |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,572,508.92 | 66,213,547.33 | 11,769,768.24 | 142,976,444.33 | 84,364,840.27 | 45,280,008.82 | 9,421,300.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,044.30 | 44.30 | 29.41 | 113.87 | 427,609.20 | 82.62 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,274.17 | 35,784.88 | 14,701.27 | 103,626.67 | 184,073.01 | 58,348.79 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,550,279.05 | 66,177,806.75 | 11,755,096.38 | 142,872,931.53 | 84,608,376.46 | 45,221,742.65 | 9,414,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,878,683.85 | 6,021,811.33 | 1,853,195.21 | 18,659,309.68 | 11,733,837.65 | 6,299,157.10 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,671,595.20 | 60,155,995.42 | 9,901,901.17 | 124,213,621.85 | 72,874,538.81 | 38,922,585.55 | - |
| (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 | 113,671,595.20 | 60,155,995.42 | 9,901,901.17 | 124,213,621.85 | 72,874,538.81 | 38,922,585.55 | - |
| (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 | 107,057,779.39 | 57,357,330.94 | 10,761,627.45 | 126,794,954.19 | 75,471,713.01 | 40,270,646.17 | 8,212,800.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,815.81 | 2,798,664.48 | -859,726.28 | -2,581,332.34 | -2,597,174.20 | -1,348,060.62 | - |
| 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 | 103,810,921.33 | 54,522,300.00 | 10,697,600.00 | 128,697,700.00 | 75,012,900.00 | 40,223,300.00 | 8,170,000.00 |
| 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 | 0.77 | 0.43 | 0.08 | 0.94 | 0.56 | 0.30 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.43 | 0.08 | 0.94 | 0.56 | 0.30 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 389,845.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 389,845.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,671,595.20 | 60,155,995.42 | 9,901,901.17 | 124,603,467.21 | 72,874,538.81 | 38,922,585.55 | - |
| 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 | 107,057,779.39 | 57,357,330.94 | 10,761,627.45 | 127,184,799.54 | 75,471,713.01 | 40,270,646.17 | - |
| 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 | 6,613,815.81 | 2,798,664.48 | -859,726.28 | -2,581,332.34 | -2,597,174.20 | -1,348,060.62 | - |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-02 | 2025-04-29 | 2024-05-27 | 2024-10-24 | 2024-08-02 | 2023-04-14 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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