| 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 | 535,296,276.43 | 346,066,486.88 | 132,908,717.21 | 739,443,601.91 | 486,514,218.22 | 301,596,199.93 | 124,854,088.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,296,276.43 | 346,066,486.88 | 132,908,717.21 | 739,443,601.91 | 486,514,218.22 | 301,596,199.93 | 124,854,088.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,049,648.54 | 303,160,097.97 | 119,911,359.57 | 657,891,783.53 | 447,989,852.68 | 279,635,801.84 | 120,380,219.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,887,516.80 | 226,445,248.86 | 84,292,897.02 | 480,705,830.53 | 321,317,359.91 | 198,201,951.63 | 81,801,049.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,442,883.17 | 28,406,011.28 | 14,156,663.75 | 65,659,806.99 | 48,185,792.30 | 33,875,388.79 | 16,128,637.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,414.17 | 2,973,572.12 | 731,926.78 | 5,646,524.04 | 3,709,352.29 | 2,168,253.28 | 796,418.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,820.08 | 6,117,738.07 | 2,987,966.08 | 20,055,070.39 | 10,780,791.76 | 7,600,398.78 | 3,205,115.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,937,668.14 | 39,194,026.15 | 17,416,799.44 | 87,046,645.18 | 64,782,475.43 | 39,749,029.96 | 18,011,438.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,346.18 | 23,501.49 | 325,106.50 | -1,222,093.60 | -785,919.01 | -1,959,220.60 | 437,559.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,623.12 | 1,123,992.21 | 521,211.72 | 796,002.55 | 607,675.98 | 505,465.85 | 206,025.08 |
| 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 | -2,446.00 | -3,840.22 | -1,418.68 | -4,946.12 | -2,348.16 | -4,402.80 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,797,122.44 | 458,368.77 | -2,536,059.66 | 12,264,995.69 | 3,579,919.00 | -232,843.66 | 11,041.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -2,405,717.78 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,097.85 | -152,552.05 | -39,161.55 | -5,223.84 | -8,318.21 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,086,045.88 | 1,086,045.88 | - | -6,252,119.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,041,302.55 | -1,287,694.07 | 544,110.28 | -3,840,469.03 | 501,824.52 | -316,411.36 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,101.73 | 4,550,717.12 | 2,540,667.28 | 14,301,132.93 | 6,403,322.26 | 2,776,169.86 | 2,709,169.86 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,184,806.66 | 47,557,434.34 | 13,505,495.31 | 98,015,188.38 | 48,998,764.95 | 24,182,910.13 | 7,194,080.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,197.44 | 223,035.48 | 5,094.57 | 331,611.22 | -79,315.66 | 243.53 | 123.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,553.32 | 404,222.20 | - | 57,528.00 | 54,168.80 | 1,585.71 | 1,159.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,158,450.78 | 47,376,247.62 | 13,510,589.88 | 98,289,271.60 | 48,865,280.49 | 24,181,567.95 | 7,193,044.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,827.50 | 2,730,319.99 | 2,071,930.10 | 11,354,013.27 | 2,729,717.49 | 2,302,395.89 | 1,734,569.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,554,623.28 | 44,645,927.63 | 11,438,659.78 | 86,935,258.33 | 46,135,563.00 | 21,879,172.06 | 5,458,475.39 |
| (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 | 60,554,623.28 | 44,645,927.63 | 11,438,659.78 | 86,935,258.33 | 46,135,562.99 | 21,879,172.06 | 5,458,475.39 |
| (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 | 61,434,041.91 | 44,562,231.22 | 12,030,458.27 | 91,826,682.74 | 54,029,323.37 | 30,518,017.43 | 8,164,886.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,418.63 | 83,696.41 | -591,798.49 | -4,891,424.41 | -7,893,760.37 | -8,638,845.37 | -2,706,411.27 |
| 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 | 56,035,751.83 | 38,800,236.43 | 10,571,535.95 | 66,451,506.74 | 48,761,469.74 | 28,182,365.32 | 5,866,543.01 |
| 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 | 0.33 | 0.31 | 0.09 | 0.69 | 0.45 | 0.28 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.31 | 0.09 | 0.69 | 0.45 | 0.28 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,143.09 | -350,000.99 | 97,586.68 | 266,525.80 | 550,666.85 | 795,047.08 | 38,120.48 |
| 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 | -741,143.09 | -350,000.99 | 97,586.68 | 266,525.80 | 550,666.85 | 795,047.08 | 38,120.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,813,480.19 | 44,295,926.64 | 11,536,246.46 | 87,201,784.13 | 46,686,229.85 | 22,674,219.14 | 5,496,595.87 |
| 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 | 60,692,898.82 | 44,212,230.23 | 12,128,044.95 | 92,093,208.54 | 54,579,990.22 | 31,313,064.51 | 8,203,007.14 |
| 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 | -879,418.63 | 83,696.41 | -591,798.49 | -4,891,424.41 | -7,893,760.37 | -8,638,845.37 | -2,706,411.27 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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