| 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 | 645,273,903.00 | 431,518,392.39 | 178,433,368.68 | 721,421,715.94 | 525,469,619.48 | 375,206,351.88 | 159,901,504.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,273,903.00 | 431,518,392.39 | 178,433,368.68 | 721,421,715.94 | 525,469,619.48 | 375,206,351.88 | 159,901,504.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,007,120.27 | 389,389,598.34 | 162,113,803.99 | 669,069,129.58 | 499,065,505.99 | 349,325,201.10 | 155,320,730.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,804,987.82 | 274,777,259.76 | 110,441,479.07 | 449,758,876.13 | 332,917,744.02 | 240,684,465.34 | 103,508,999.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,060,426.76 | 33,186,690.18 | 16,945,500.64 | 69,329,084.58 | 49,005,632.81 | 33,391,303.79 | 16,178,111.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,526.57 | 3,540,480.66 | 1,635,548.67 | 7,911,757.36 | 5,067,266.33 | 2,982,415.74 | 1,270,920.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,566,442.14 | 21,532,284.99 | 6,063,600.58 | 39,116,593.25 | 30,062,151.59 | 20,042,689.33 | 6,062,584.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,692,344.25 | 55,818,358.26 | 27,918,094.39 | 100,060,442.35 | 81,815,363.78 | 53,560,493.69 | 26,908,403.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,392.73 | 534,524.49 | -890,419.36 | 2,892,375.91 | 197,347.46 | -1,336,166.79 | 1,391,712.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,230.88 | 5,778,104.87 | 2,739,318.37 | 11,309,957.15 | 10,267,217.27 | 6,908,442.33 | 3,087,115.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 7,835,720.23 | 7,835,720.23 | - | -503,685.58 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,671.39 | 2,685,060.01 | 262,723.88 | 8,364,553.56 | 2,050,397.72 | 1,599,167.65 | 831,462.38 |
| 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 | 2,216,251.60 | 1,380,145.47 | -232,566.53 | 768,119.40 | -145,562.38 | 182,251.56 | 222,635.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,947.92 | -13,653.76 | -220.00 | 358,948.16 | 315,579.70 | -3,390.21 | -2,525.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,166,277.75 | -2,166,277.75 | - | -14,551,025.66 | -7,301,017.28 | -7,301,017.28 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,705,126.92 | -5,150,167.60 | -3,773,642.75 | -3,465,699.97 | -4,964,725.25 | -3,490,160.78 | -1,240,113.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,608,043.90 | 9,525,573.54 | 3,571,711.77 | 24,581,256.08 | 15,599,661.32 | 7,246,991.36 | 3,154,919.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,901,865.66 | 54,845,048.72 | 16,380,137.59 | 67,136,932.95 | 32,104,009.70 | 23,932,741.52 | 7,324,516.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,815.79 | 570,605.61 | 213,273.77 | 2,505,144.70 | 1,174,208.50 | 631,357.94 | 288,499.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,264,162.26 | 15,212,844.01 | 160,967.89 | 451,167.70 | 826,129.31 | 603,980.41 | 396,832.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,030,519.19 | 40,202,810.32 | 16,432,443.47 | 69,190,909.95 | 32,452,088.89 | 23,960,119.05 | 7,216,183.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,359,334.60 | 7,821,954.33 | 875,184.29 | 5,617,786.90 | 1,152,423.65 | -550,280.71 | -294,444.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,671,184.59 | 32,380,855.99 | 15,557,259.18 | 63,573,123.05 | 31,299,665.24 | 24,510,399.76 | 7,510,627.37 |
| (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 | 47,671,184.59 | 32,380,855.99 | 15,557,259.18 | 63,573,123.05 | 31,299,665.24 | 24,510,399.76 | 7,510,627.37 |
| (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 | 49,440,893.93 | 35,950,379.33 | 16,879,402.30 | 63,967,830.94 | 33,433,339.29 | 25,934,402.01 | 9,144,772.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,769,709.34 | -3,569,523.34 | -1,322,143.12 | -394,707.89 | -2,133,674.05 | -1,424,002.25 | -1,634,144.89 |
| 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 | 50,735,846.89 | 40,225,502.40 | 14,853,521.80 | 48,405,539.34 | 23,915,850.71 | 21,343,590.64 | 7,655,846.80 |
| 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 | 0.12 | 0.09 | 0.04 | 0.16 | 0.08 | 0.06 | 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 | 0.12 | 0.09 | 0.04 | 0.16 | 0.08 | 0.06 | 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 | -14,024,100.04 | -17,187,660.94 | -13,975,226.21 | 8,569,473.92 | -2,078,132.54 | 12,285,427.90 | -1,774,157.06 |
| 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 | -13,913,798.76 | -17,753,683.09 | -13,552,390.98 | 7,433,206.76 | -3,048,817.96 | 10,954,270.72 | -1,924,628.07 |
| 归属于少数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 | -110,301.28 | 566,022.15 | -422,835.23 | 1,136,267.16 | 970,685.42 | 1,331,157.18 | 150,471.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,647,084.55 | 15,193,195.05 | 1,582,032.97 | 72,142,596.97 | 29,221,532.70 | 36,795,827.66 | 5,736,470.32 |
| 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 | 35,527,095.17 | 18,196,696.24 | 3,327,011.32 | 71,401,037.70 | 30,384,521.33 | 36,888,672.73 | 7,220,144.19 |
| 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 | -1,880,010.62 | -3,003,501.19 | -1,744,978.35 | 741,559.27 | -1,162,988.63 | -92,845.07 | -1,483,673.87 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 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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