| 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 | 684,388,783.95 | 450,424,675.01 | 196,165,058.25 | 761,920,682.44 | 596,836,639.94 | 370,263,401.93 | 162,368,217.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,388,783.95 | 450,424,675.01 | 196,165,058.25 | 761,920,682.44 | 596,836,639.94 | 370,263,401.93 | 162,368,217.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,452,381.31 | 439,045,762.08 | 191,191,011.72 | 752,361,176.95 | 590,023,954.97 | 363,402,722.05 | 162,718,982.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,841,145.82 | 362,862,763.87 | 156,256,535.06 | 619,572,582.38 | 500,639,382.44 | 305,893,112.34 | 135,282,362.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,587,607.90 | 22,464,098.79 | 10,670,112.57 | 42,188,221.72 | 28,612,092.86 | 18,241,329.42 | 8,602,859.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,256.44 | 3,665,594.96 | 1,595,064.65 | 5,196,677.84 | 3,860,036.16 | 2,547,305.68 | 1,330,317.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,322,411.00 | 8,749,645.35 | 4,038,958.93 | 19,016,289.55 | 12,585,027.24 | 8,025,798.22 | 4,204,021.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,844,476.89 | 37,024,815.04 | 16,736,487.79 | 61,988,433.86 | 39,557,081.45 | 26,110,186.17 | 11,728,155.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,483.26 | 4,278,844.07 | 1,893,852.72 | 4,398,971.60 | 4,770,334.82 | 2,584,990.22 | 1,571,266.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,132.94 | 7,192,593.90 | 3,374,746.14 | 7,160,232.67 | 5,745,457.86 | 3,600,590.71 | 1,578,615.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,369.78 | 1,570,998.33 | 1,680,210.07 | 2,325,776.07 | 2,956,799.79 | 1,648,583.76 | 1,442,867.55 |
| 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 | 1,639,414.39 | 1,623,251.09 | 1,711,580.57 | 2,219,784.00 | 2,848,885.06 | 1,667,919.03 | 1,418,202.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 121,894.85 | 121,779.77 | 33,377.26 | 40,853.37 | 36,008.78 | 25,847.42 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,955,289.43 | -4,320,571.04 | -1,763,604.82 | -2,667,293.92 | -2,239,293.13 | -1,563,708.91 | -546,571.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,136,650.69 | -1,593,212.93 | 897,316.03 | -5,373,663.39 | -3,439,691.22 | -3,425,982.86 | 694,996.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,555.84 | 3,731,964.46 | 1,131,482.36 | 5,406,860.38 | 2,056,818.29 | 1,198,308.93 | 794,267.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,604,282.99 | 10,889,871.52 | 6,952,827.43 | 9,292,038.00 | 6,183,327.48 | 4,743,728.22 | 2,034,794.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,746.97 | 549,788.31 | 530,922.70 | 81,182.26 | 41,126.08 | 3,676.11 | 3,946.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,053.98 | 524,209.98 | 272,615.10 | 314,550.53 | 259,174.75 | 155,880.02 | 9,170.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,755,975.98 | 10,915,449.85 | 7,211,135.03 | 9,058,669.73 | 5,965,278.81 | 4,591,524.31 | 2,029,570.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,147.01 | 256,483.79 | 177,118.95 | -2,518,978.53 | -2,631,842.61 | -1,636,442.69 | -1,289,912.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,251,122.99 | 10,658,966.06 | 7,034,016.08 | 11,577,648.26 | 8,597,121.42 | 6,227,967.00 | 3,319,483.03 |
| (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 | 14,251,122.99 | 10,658,966.06 | 7,034,016.08 | 11,577,648.26 | 8,597,121.42 | 6,227,967.00 | 3,319,483.03 |
| (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 | 9,593,786.29 | 7,575,982.51 | 5,700,941.57 | 7,943,370.19 | 6,100,631.89 | 4,603,733.01 | 2,937,735.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,336.70 | 3,082,983.55 | 1,333,074.51 | 3,634,278.07 | 2,496,489.53 | 1,624,233.99 | 381,747.89 |
| 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 | 8,803,837.57 | 6,599,429.27 | 5,094,789.36 | 4,948,616.17 | 4,615,273.32 | 3,734,267.04 | 2,233,748.33 |
| 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 | 0.08 | 0.07 | 0.05 | 0.08 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.05 | 0.08 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,434.48 | -354,040.45 | -317,826.99 | 391,478.89 | 581,125.64 | 1,095,972.99 | 116,145.06 |
| 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 | -195,434.48 | -354,040.45 | -317,826.99 | 391,478.89 | 581,125.64 | 1,095,972.99 | 116,145.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,055,688.51 | 10,304,925.61 | 6,716,189.09 | 11,969,127.15 | 9,178,247.06 | 7,323,939.99 | 3,435,628.09 |
| 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 | 9,398,351.81 | 7,221,942.06 | 5,383,114.58 | 8,334,849.08 | 6,681,757.53 | 5,699,706.00 | 3,053,880.20 |
| 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 | 4,657,336.70 | 3,082,983.55 | 1,333,074.51 | 3,634,278.07 | 2,496,489.53 | 1,624,233.99 | 381,747.89 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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