| 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 | 829,318,687.10 | 553,133,990.31 | 275,410,250.62 | 1,003,172,732.10 | 729,182,539.22 | 459,957,512.24 | 214,325,809.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,318,687.10 | 553,133,990.31 | 275,410,250.62 | 1,003,172,732.10 | 729,182,539.22 | 459,957,512.24 | 214,325,809.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,487,153.76 | 520,979,727.30 | 253,795,816.90 | 953,044,398.06 | 688,257,509.06 | 434,980,541.08 | 198,650,007.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,024,590.09 | 457,393,436.62 | 224,180,547.67 | 830,366,239.68 | 597,858,252.45 | 374,411,937.13 | 168,897,591.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,702,160.90 | 23,843,045.49 | 11,222,798.40 | 47,542,960.51 | 33,269,117.76 | 23,689,786.07 | 10,937,071.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,918,118.32 | 4,594,320.82 | 2,072,902.66 | 9,494,735.75 | 6,892,838.59 | 4,869,504.00 | 2,474,769.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,836,773.02 | 7,588,589.97 | 4,140,649.07 | 11,277,586.94 | 9,945,108.10 | 6,254,739.89 | 2,515,312.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,929,453.65 | 22,947,017.55 | 9,365,531.84 | 45,469,911.24 | 33,249,268.51 | 21,544,990.31 | 10,387,293.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,076,057.78 | 4,613,316.85 | 2,813,387.26 | 8,892,963.94 | 7,042,923.65 | 4,209,583.68 | 3,437,968.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,078.82 | 5,951,626.07 | 2,723,301.12 | 11,679,578.77 | 8,088,631.50 | 5,146,615.61 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | -79,835.62 | 208,832.87 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 659,978.09 | 739,813.71 | 472,547.95 | 392,712.33 |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 19,563.63 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,074,899.21 | -4,969,624.64 | -619,239.39 | -4,772,798.90 | -2,841,868.66 | -2,628,684.79 | 416,459.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,515.98 | 625,896.66 | 1,162,733.86 | -1,614,498.54 | -1,882,890.16 | -639,814.00 | 328,723.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,644.71 | 6,637,132.74 | 505,514.33 | 9,100,306.01 | 3,080,962.21 | 2,523,335.09 | 1,223,957.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,151,794.82 | 34,447,667.77 | 22,663,442.52 | 53,520,884.33 | 39,941,211.64 | 24,913,188.28 | 18,037,654.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 140.94 | 12,200.00 | 2,389.60 | 2,389.60 | 16,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,124.17 | 1,487,856.04 | 1,387,856.04 | 1,359,288.79 | 889,267.31 | 33,727.53 | 33,727.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,637,670.65 | 32,959,811.73 | 21,275,727.42 | 52,173,795.54 | 39,054,333.93 | 24,881,850.35 | 18,020,527.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,587.92 | 2,903,603.96 | 2,358,324.58 | 1,461,252.19 | 1,099,284.01 | 290,344.13 | 1,260,597.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 | 16,759,929.92 |
| (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 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 | 16,759,929.92 |
| (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 | 43,070,604.93 | 30,317,342.23 | 19,492,962.35 | 51,531,462.12 | 38,986,860.00 | 25,187,837.91 | 17,110,698.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -766,522.20 | -261,134.46 | -575,559.51 | -818,918.77 | -1,031,810.08 | -596,331.69 | -350,768.48 |
| 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 | 42,378,487.46 | 29,999,332.23 | 20,451,505.55 | 50,594,766.22 | 36,567,672.27 | 22,497,425.66 | 15,757,229.76 |
| 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 | 0.16 | 0.11 | 0.07 | 0.19 | 0.14 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.07 | 0.19 | 0.14 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 | 16,759,929.92 |
| 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 | 43,070,604.93 | 30,317,342.23 | 19,492,962.35 | 51,531,462.12 | 38,986,860.00 | 25,187,837.91 | 17,110,698.40 |
| 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 | -766,522.20 | -261,134.46 | -575,559.51 | -818,918.77 | -1,031,810.08 | -596,331.69 | -350,768.48 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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