| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,953,013.01 | 445,056,431.15 | 195,483,469.31 | 764,585,661.70 | 504,928,700.00 | 315,910,651.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,953,013.01 | 445,056,431.15 | 195,483,469.31 | 764,585,661.70 | - | 315,910,651.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,460,531.97 | 353,386,156.53 | 155,470,208.82 | 597,577,988.33 | - | 232,385,003.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,088,254.55 | 298,917,797.88 | 131,474,823.41 | 506,852,780.06 | - | 194,284,212.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,516,944.52 | 20,502,986.99 | 8,213,981.54 | 32,493,773.77 | - | 15,107,666.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,588.47 | 2,678,374.93 | 1,332,409.47 | 5,500,744.64 | - | 2,670,462.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,266,685.53 | 8,636,223.17 | 3,816,750.00 | 14,738,592.87 | - | 6,680,481.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,962,626.06 | 22,027,503.52 | 10,351,940.63 | 36,863,731.72 | - | 13,390,082.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,432.84 | 623,270.04 | 280,303.77 | 1,128,365.27 | - | 252,099.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,645.36 | 1,360,154.92 | 666,508.57 | 2,432,777.17 | - | 1,131,617.74 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 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 | 10,974.51 | 10,974.51 | - | 168,985.38 | - | 54,433.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,598.73 | -243,282.15 | -10,614.36 | -817,073.17 | - | -251,049.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,273,778.81 | -1,406,323.64 | -82,722.66 | -2,564,270.50 | - | -1,624,536.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,218,789.48 | 4,933,013.41 | 1,240,580.94 | 6,707,821.90 | - | 2,406,524.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,119,867.49 | 94,964,656.75 | 41,160,504.41 | 170,503,136.98 | 123,285,000.00 | 84,111,020.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 27,652.72 | 15,300.74 | 300.04 | 4,806,343.06 | - | 1,605,500.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,226.21 | 1,312.42 | 584.01 | 166,200.73 | - | 124,900.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,113,294.00 | 94,978,645.07 | 41,160,220.44 | 175,143,279.31 | 124,725,000.00 | 85,591,620.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,356.19 | 12,171,437.59 | 5,072,088.66 | 22,152,664.10 | - | 10,870,939.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,510,937.81 | 82,807,207.48 | 36,088,131.78 | 152,990,615.21 | - | 74,720,681.57 |
| (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 | 121,510,937.81 | 82,807,207.48 | 36,088,131.78 | 152,990,615.21 | - | 74,720,681.57 |
| (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 | 121,375,162.12 | 82,912,459.13 | 36,168,825.91 | 152,360,810.50 | 108,518,900.00 | 74,440,680.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,775.69 | -105,251.65 | -80,694.13 | 629,804.71 | - | 280,000.74 |
| 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 | - | 82,562,800.00 | 36,163,700.00 | 147,082,400.00 | 104,421,300.00 | 71,136,700.00 |
| 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 | 1.28 | 0.88 | 0.38 | 1.61 | - | 0.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.88 | 0.38 | 1.61 | - | 0.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,510,937.81 | 82,807,207.48 | 36,088,131.78 | 152,990,615.21 | - | 74,720,681.57 |
| 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 | 121,375,162.12 | 82,912,459.13 | 36,168,825.91 | 152,360,810.50 | - | 74,440,680.83 |
| 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 | 135,775.69 | -105,251.65 | -80,694.13 | 629,804.71 | - | 280,000.74 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-02-13 | 2025-10-28 | 2025-02-13 | 2025-04-18 | 2025-02-13 | 2023-11-10 | 2023-11-10 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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