| 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 | 247,102,867.25 | 155,525,035.62 | 83,895,830.92 | 335,716,197.90 | 264,564,847.77 | 176,585,987.02 | 79,456,767.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,102,867.25 | 155,525,035.62 | 83,895,830.92 | 335,716,197.90 | 264,564,847.77 | 176,585,987.02 | 79,456,767.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,078,435.18 | 94,486,310.06 | 44,723,009.65 | 205,039,305.87 | 154,476,668.89 | 104,323,073.25 | 47,644,479.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,481,519.90 | 27,185,252.66 | 13,218,152.06 | 59,306,906.73 | 46,054,264.68 | 29,311,806.82 | 15,680,927.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,933.88 | 3,794,309.13 | 2,145,873.75 | 8,964,071.82 | 6,184,791.95 | 4,051,291.76 | 2,036,720.56 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,551.36 | 370,766.05 | 447,718.87 | 8,746.63 | -863,051.00 | -584,441.37 | -214,830.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,046.40 | 2,677,073.18 | 1,283,228.59 | 6,230,422.47 | 4,348,130.96 | 2,926,566.48 | 1,241,808.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,178.64 | 492,456.66 | 213,429.32 | 1,032,659.28 | 693,924.63 | 418,156.89 | 170,163.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,946,619.96 | 37,251,469.10 | 15,437,725.77 | 77,899,095.05 | 57,787,756.66 | 40,209,508.42 | 14,458,759.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,484,585.04 | 22,714,983.28 | 11,976,881.29 | 51,597,403.89 | 40,270,851.01 | 27,990,184.25 | 14,270,931.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,916,245.19 | 20,978,725.14 | 11,028,015.65 | 47,904,667.57 | 37,337,874.35 | 26,344,049.75 | 13,425,265.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 7,500.00 | 5,880.00 | 4,680.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,654,450.56 | 15,730,359.68 | 7,620,114.42 | 22,539,196.05 | 19,539,063.27 | 12,390,517.81 | 4,972,673.43 |
| 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 | 19,483,704.36 | 14,556,332.50 | 7,620,114.42 | 21,478,783.84 | 17,753,781.28 | 10,913,272.51 | 4,902,673.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 350,924.14 | 312,720.92 | 518,394.32 | 707,508.07 | 563,913.35 | 563,913.35 | 47,035.97 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -10,881,094.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,383,576.51 | -149,169.56 | 316,687.33 | -882,830.23 | 8,583,209.67 | 7,922,506.15 | 8,859,552.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,282.73 | 3,068,358.24 | 833,967.66 | 5,706,132.14 | 5,021,414.66 | 4,697,136.80 | 3,149,276.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,869,512.99 | 80,000,994.84 | 48,461,985.00 | 147,865,803.54 | 143,803,279.83 | 97,842,867.88 | 48,845,507.09 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 487,171.56 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 240.00 | 240.00 | - | 911.01 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,869,272.99 | 80,000,754.84 | 48,461,985.00 | 148,352,064.09 | 143,803,279.83 | 97,842,867.88 | 48,845,507.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,030,972.76 | 26,275,986.59 | 14,573,006.99 | 50,894,565.37 | 46,686,493.02 | 32,861,634.76 | 16,010,140.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,838,300.23 | 53,724,768.25 | 33,888,978.01 | 97,457,498.72 | 97,116,786.81 | 64,981,233.12 | 32,835,367.08 |
| (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 | 86,838,300.23 | 53,724,768.25 | 33,888,978.01 | 97,457,498.72 | 97,116,786.81 | 64,981,233.12 | 32,835,367.08 |
| (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 | 33,574,956.06 | 18,159,272.82 | 13,423,582.54 | 28,496,607.16 | 38,242,502.88 | 23,713,340.00 | 10,414,665.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,263,344.17 | 35,565,495.43 | 20,465,395.47 | 68,960,891.56 | 58,874,283.93 | 41,267,893.12 | 22,420,701.85 |
| 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 | 32,432,662.83 | 17,034,946.13 | 13,046,210.96 | 26,583,640.83 | 36,763,629.58 | 22,309,704.05 | 9,142,650.22 |
| 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 | 0.07 | 0.04 | 0.03 | 0.06 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.03 | 0.06 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,027.45 | 264,059.06 | - | -1,011,772.93 | 506,400.95 | 675,201.27 | - |
| 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 | 会员可见 | 566,027.45 | 264,059.06 | - | -1,011,772.93 | 506,400.95 | 675,201.27 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,404,327.68 | 53,988,827.31 | 33,888,978.01 | 96,445,725.79 | 97,623,187.76 | 65,656,434.39 | 32,835,367.08 |
| 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 | 34,140,983.51 | 18,423,331.88 | 13,423,582.54 | 27,484,834.23 | 38,748,903.83 | 24,388,541.27 | 10,414,665.23 |
| 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 | 53,263,344.17 | 35,565,495.43 | 20,465,395.47 | 68,960,891.56 | 58,874,283.93 | 41,267,893.12 | 22,420,701.85 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-16 | 2025-03-28 | 2024-10-19 | 2024-08-16 | 2024-04-13 | 2024-03-22 | 2023-10-20 | 2023-08-11 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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