| 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 | 455,460,756.20 | 308,894,085.95 | 158,109,145.28 | 612,503,344.33 | 429,279,359.83 | 275,333,402.94 | 130,003,791.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,460,756.20 | 308,894,085.95 | 158,109,145.28 | 612,503,344.33 | 429,279,359.83 | 275,333,402.94 | 130,003,791.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,976,609.15 | 280,600,233.21 | 137,450,503.91 | 562,062,404.32 | 401,164,387.69 | 257,036,275.76 | 123,022,668.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,839,174.76 | 199,316,749.52 | 99,608,537.93 | 422,547,088.51 | 302,565,288.89 | 194,127,648.71 | 95,028,557.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,216,967.43 | 18,749,420.83 | 9,786,925.46 | 35,708,278.15 | 26,070,068.28 | 16,366,636.41 | 8,176,366.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,688.79 | 4,786,663.46 | 2,346,760.88 | 8,064,222.77 | 6,063,275.88 | 3,966,253.72 | 1,989,569.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,115.65 | 2,796,284.57 | 1,392,892.02 | 5,648,349.57 | 3,993,619.03 | 2,501,348.77 | 1,101,807.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,286,050.40 | 53,394,052.35 | 23,528,851.19 | 88,451,699.10 | 60,497,596.49 | 39,115,160.28 | 15,907,749.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,612.12 | 1,557,062.48 | 786,536.43 | 1,642,766.22 | 1,974,539.12 | 959,227.87 | 818,618.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,891.71 | 1,448,558.37 | 3,373,881.64 | 3,373,881.64 | 2,638,965.44 | - | 1,094,936.76 |
| 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 | 27,921.30 | 6,599.58 | -10,153.20 | -7,107.24 | -5,330.43 | -7,361.07 | -1,269.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,922.95 | 3,413,819.14 | 1,241,287.88 | 6,024,271.55 | 4,066,882.04 | 1,973,834.07 | 852,597.86 |
| 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 | 6,659,407.83 | 3,574,304.02 | 1,241,287.88 | 5,343,230.05 | 3,728,406.62 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,523.62 | 167,523.62 | 136,548.67 | 7,967.24 | 7,967.24 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,426,671.37 | -11,279,444.38 | -6,042,899.33 | -17,717,799.18 | -7,419,644.70 | -6,053,290.89 | -1,283,361.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,095.09 | 760,521.26 | 960,071.39 | -1,751,526.04 | -1,286,035.60 | -1,967,761.03 | -1,290,529.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,035.61 | 4,371,998.16 | 1,632,814.69 | 8,338,123.80 | 3,143,037.86 | 844,283.99 | 595,687.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,831,974.25 | 25,734,870.12 | 18,576,311.47 | 45,334,870.14 | 26,621,848.55 | 13,086,832.25 | 5,854,248.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,536.06 | 38,536.06 | 38,359.07 | 5,000,000.81 | 5,045,624.07 | 45,624.07 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,753.95 | 67,348.50 | 58,493.30 | 860,899.08 | 818,903.99 | 123,358.97 | 122,258.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,739,756.36 | 25,706,057.68 | 18,556,177.24 | 49,473,971.87 | 30,848,568.63 | 13,009,097.35 | 5,731,989.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,638.49 | 295,132.34 | 1,352,813.05 | 4,618,168.81 | 1,970,060.69 | 553,107.10 | -705,169.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,140,117.87 | 25,410,925.34 | 17,203,364.19 | 44,855,803.06 | 28,878,507.94 | 12,455,990.25 | 6,437,159.25 |
| (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 | 36,140,117.87 | 25,410,925.34 | 17,203,364.19 | 44,855,803.06 | 28,878,507.94 | 12,455,990.25 | 6,437,159.25 |
| (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 | 36,780,013.85 | 25,883,420.89 | 17,514,131.01 | 45,860,917.13 | 29,522,724.40 | 12,893,710.73 | 6,614,091.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,895.98 | -472,495.55 | -310,766.82 | -1,005,114.07 | -644,216.46 | -437,720.48 | -176,932.37 |
| 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 | 31,648,546.59 | 22,050,269.34 | 16,039,734.90 | 36,853,506.60 | 22,911,117.40 | 12,249,166.56 | 6,168,595.27 |
| 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 | 0.25 | 0.18 | 0.12 | 0.31 | 0.20 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 0.12 | 0.31 | 0.20 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,363.63 | 3,801.10 | 10.38 | -19,184.87 | -5,079.97 | 14,815.98 | -10,189.41 |
| 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 | -9,363.63 | 3,801.10 | 10.38 | -19,184.87 | -5,079.97 | 14,815.98 | -10,189.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,130,754.24 | 25,414,726.44 | 17,203,374.57 | 44,836,618.19 | 28,873,427.97 | 12,470,806.23 | 6,426,969.84 |
| 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 | 36,770,650.22 | 25,887,221.99 | 17,514,141.39 | 45,841,732.26 | 29,517,644.43 | 12,908,526.71 | 6,603,902.21 |
| 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 | -639,895.98 | -472,495.55 | -310,766.82 | -1,005,114.07 | -644,216.46 | -437,720.48 | -176,932.37 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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