| 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 | 699,065,847.94 | 491,027,290.84 | 236,291,119.74 | 1,104,538,482.32 | 809,534,509.76 | 506,319,896.94 | 222,434,629.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,065,847.94 | 491,027,290.84 | 236,291,119.74 | 1,104,538,482.32 | 809,534,509.76 | 506,319,896.94 | 222,434,629.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,792,873.10 | 454,207,794.84 | 223,087,901.56 | 1,026,887,393.55 | 740,518,949.16 | 469,349,352.33 | 212,918,969.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,251,916.80 | 390,948,430.24 | 189,640,672.77 | 890,710,019.17 | 657,422,714.51 | 415,747,135.94 | 183,412,090.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,797,815.44 | 23,034,856.38 | 14,485,934.33 | 49,602,513.22 | 29,698,528.46 | 19,902,019.75 | 11,080,815.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,312,272.30 | 5,575,847.84 | 2,681,679.68 | 10,820,877.10 | 8,057,963.06 | 5,648,144.27 | 3,003,058.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,612.36 | 6,437,826.02 | 3,508,435.86 | 18,142,267.34 | 8,181,495.94 | 3,871,223.89 | 2,702,584.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,141,546.99 | 31,273,315.96 | 14,356,815.16 | 63,678,915.14 | 41,029,021.20 | 27,166,443.66 | 13,011,808.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,067,290.79 | -3,062,481.60 | -1,585,636.24 | -6,067,198.42 | -3,870,774.01 | -2,985,615.18 | -291,386.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | 156,280.29 | 518,973.28 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | 156,280.29 | 518,973.28 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,455.33 | 95,339.60 | 25,685.23 | 245,702.75 | -24,141.17 | -79,582.07 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,626,578.96 | -2,626,578.96 | -9,587.08 | -3,909,472.60 | -79,321.24 | -79,092.93 | -69,016.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,181.42 | 1,307,381.91 | 1,208,947.25 | -5,380,701.04 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,137.13 | 6,780,999.35 | 3,116,848.05 | 10,129,403.92 | 4,250,977.91 | 2,667,595.12 | 1,176,971.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,374,169.76 | 42,376,637.90 | 17,701,391.92 | 79,254,995.08 | 73,163,076.10 | 39,479,464.73 | 10,623,615.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.38 | - | - | 70,290.09 | 70,290.09 | - | 14,700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,222.89 | 4,639.71 | 1.57 | 1,357,985.09 | 1,149,981.09 | 1,154,831.74 | 1,117,520.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,062,965.25 | 42,371,998.19 | 17,701,390.35 | 77,967,300.08 | 72,083,385.10 | 38,324,632.99 | 9,520,795.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,627.85 | 3,091,055.38 | 2,709,941.47 | 5,202,914.95 | 5,993,325.69 | 2,446,815.88 | 1,489,294.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| (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 | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| (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 | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 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 | 49,144,149.84 | 38,375,355.67 | 14,965,765.22 | 73,644,057.55 | 63,036,817.19 | 34,538,767.63 | 8,026,365.31 |
| 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 | 0.13 | 0.05 | 0.24 | 0.21 | 0.12 | 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 | 0.16 | 0.13 | 0.05 | 0.24 | 0.21 | 0.12 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,468,113.28 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,468,113.28 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 | 71,296,271.85 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 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 | - | 39,280,942.81 | 14,991,448.88 | 71,296,271.85 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-18 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |