| 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 | 525,457,176.55 | 366,466,920.53 | 170,360,421.21 | 1,137,489,641.07 | 778,896,277.28 | 493,988,506.44 | 238,923,953.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,457,176.55 | 366,466,920.53 | 170,360,421.21 | 1,137,489,641.07 | 778,896,277.28 | 493,988,506.44 | 238,923,953.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,348,419.56 | 331,042,535.68 | 158,715,790.58 | 963,532,389.79 | 680,999,994.64 | 439,725,375.10 | 212,759,764.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,588,529.60 | 283,571,271.56 | 133,244,343.63 | 843,416,826.45 | 599,080,259.57 | 385,765,726.77 | 185,676,854.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399,577.40 | 13,531,531.43 | 7,130,301.04 | 41,690,722.87 | 24,684,837.55 | 17,080,619.99 | 8,578,300.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,655.60 | 4,469,775.93 | 2,138,083.27 | 11,581,458.63 | 7,900,026.30 | 5,192,571.96 | 2,300,408.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,954,292.13 | 4,626,286.73 | 2,570,358.49 | 12,091,269.23 | 8,976,132.35 | 5,669,420.42 | 3,387,113.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,967,377.76 | 29,207,598.53 | 15,973,848.19 | 63,683,721.77 | 46,609,370.04 | 30,082,474.99 | 14,687,073.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,633,012.93 | -4,363,928.50 | -2,341,144.04 | -8,931,609.16 | -6,250,631.17 | -4,065,439.03 | -1,869,986.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,316.32 | 85,682.63 | - | 255,814.19 | 217,873.13 | 149,653.18 | - |
| 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 | 990,646.18 | -149,731.70 | - | -9,841,375.77 | -9,913,396.74 | -9,991,570.47 | -9,081,008.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,168.80 | 797,533.25 | 216,105.69 | 16,621,471.65 | 16,522,438.59 | 16,522,438.59 | 14,610,880.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,259.14 | 686,822.11 | 1,214.34 | 121,308.53 | 119,266.11 | 15,651.94 | -12,246.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,695.27 | 428,947.92 | 1,618,022.87 | -34,817,675.00 | -1,083,117.64 | -5,959,714.59 | 1,497,921.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,735,932.06 | -2,787,144.77 | -2,944,393.22 | -26,510,941.85 | -833,249.74 | -629,496.57 | -313,824.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,724,369.50 | 6,752,558.14 | 4,483,460.33 | 20,292,625.19 | 18,654,595.22 | 5,713,120.91 | 2,918,617.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,831,963.82 | 41,153,369.80 | 15,019,040.64 | 139,822,664.03 | 121,362,818.44 | 59,933,561.15 | 35,784,528.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,086.63 | 18,067.50 | 59,525.83 | 144,277.81 | 29,925.45 | 29,624.50 | 28,623.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,227.77 | 71,586.65 | 12,289.57 | 6,521,119.64 | 61,236.97 | 32,094.35 | 6,777.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,067,822.68 | 41,099,850.65 | 15,066,276.90 | 133,445,822.20 | 121,331,506.92 | 59,931,091.30 | 35,806,374.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,400.64 | 5,774,266.33 | 2,536,098.54 | 34,130,384.78 | 21,736,531.56 | 8,484,682.19 | 7,016,363.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,050,422.04 | 35,325,584.32 | 12,530,178.36 | 99,315,437.42 | 99,594,975.36 | 51,446,409.11 | 28,790,010.99 |
| (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 | 43,050,422.04 | 35,325,584.32 | 12,530,178.36 | 99,315,437.42 | 99,594,975.36 | 51,446,409.11 | 28,790,010.99 |
| (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 | 47,489,961.52 | 38,006,718.99 | 13,795,540.86 | 105,490,100.10 | 100,031,812.52 | 51,304,036.05 | 27,250,788.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,439,539.48 | -2,681,134.67 | -1,265,362.50 | -6,174,662.68 | -436,837.16 | 142,373.06 | 1,539,222.85 |
| 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 | 39,464,156.71 | 31,706,810.35 | 9,999,923.97 | 86,129,404.00 | 79,758,798.09 | 41,623,211.16 | 20,272,074.46 |
| 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 | 0.19 | 0.15 | 0.05 | 0.41 | 0.39 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.15 | 0.05 | 0.41 | 0.39 | 0.20 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,050,422.04 | 35,325,584.32 | 12,530,178.36 | 99,315,437.42 | 99,594,975.36 | 51,446,409.11 | 28,790,010.99 |
| 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 | 47,489,961.52 | 38,006,718.99 | 13,795,540.86 | 105,490,100.10 | 100,031,812.52 | 51,304,036.05 | 27,250,788.14 |
| 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 | -4,439,539.48 | -2,681,134.67 | -1,265,362.50 | -6,174,662.68 | -436,837.16 | 142,373.06 | 1,539,222.85 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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