| 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 | 661,037,814.36 | 437,374,321.79 | 217,124,952.99 | 773,953,741.57 | 592,849,119.70 | 390,415,433.38 | 191,526,178.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,037,814.36 | 437,374,321.79 | 217,124,952.99 | 773,953,741.57 | 592,849,119.70 | 390,415,433.38 | 191,526,178.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,998,702.07 | 389,485,755.30 | 192,913,451.51 | 721,869,646.27 | 538,535,461.43 | 353,524,998.22 | 172,302,576.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,935,534.79 | 299,856,450.62 | 150,405,081.93 | 547,897,455.74 | 417,780,160.93 | 276,848,592.25 | 137,052,927.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,830,506.05 | 21,860,095.75 | 9,607,222.44 | 41,467,609.65 | 29,662,954.89 | 18,688,559.16 | 9,297,493.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,080.63 | 3,045,721.39 | 1,690,127.51 | 5,074,022.12 | 2,969,376.91 | 1,647,223.91 | 933,577.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,470,512.57 | 27,754,408.16 | 12,619,055.11 | 55,678,657.77 | 37,818,883.64 | 24,640,130.93 | 10,695,515.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,990,384.07 | 34,318,944.32 | 16,490,172.50 | 68,134,064.37 | 48,497,741.14 | 31,136,814.31 | 12,487,032.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,683.96 | 2,650,135.06 | 2,101,792.02 | 3,617,836.62 | 1,806,343.92 | 563,677.66 | 1,836,029.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,854.84 | 4,221,644.67 | 2,806,908.58 | 5,834,280.46 | 4,387,199.22 | 2,869,513.88 | 1,542,644.49 |
| 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 | -851,331.54 | 177,558.07 | -430,685.30 | -670,183.58 | 446,279.66 | -235,768.98 | 27,803.03 |
| 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 | -2,054,437.54 | -1,025,547.93 | -441,097.05 | -1,886,899.62 | -449,375.77 | -259,790.76 | 15,125.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,722.00 | -78,099.60 | -13,976.94 | -234,318.27 | -32,036.43 | -16,567.79 | -8,355.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,990.89 | -3,768,397.88 | -1,049,834.85 | -4,288,094.02 | 6,942,954.01 | 3,280,587.78 | 2,960,790.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,756,214.73 | -1,086,916.02 | 1,984,107.54 | -5,100,282.63 | -2,334,212.98 | -2,423,387.00 | -4,328,990.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,743.33 | 6,575,111.20 | 2,873,386.36 | 4,505,824.94 | 4,140,469.52 | 3,034,303.07 | 2,775,743.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,132,578.24 | 49,707,822.26 | 27,574,498.29 | 46,297,041.74 | 63,477,112.05 | 40,529,602.24 | 20,650,592.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,515.14 | 279,515.13 | 279,705.32 | 118,131.80 | 112,631.80 | 3,068.66 | 0.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,615.15 | 21,809.84 | 21,809.82 | 173,503.08 | 149,978.14 | 44,356.90 | 19,122.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,364,478.23 | 49,965,527.55 | 27,832,393.79 | 46,241,670.46 | 63,439,765.71 | 40,488,314.00 | 20,631,470.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,791,360.49 | 6,127,080.90 | 3,360,542.18 | 4,681,605.18 | 7,694,482.54 | 5,578,263.44 | 3,473,223.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,573,117.74 | 43,838,446.65 | 24,471,851.61 | 41,560,065.28 | 55,745,283.17 | 34,910,050.56 | 17,158,246.36 |
| (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 | 64,573,117.74 | 43,838,446.65 | 24,471,851.61 | 41,560,065.28 | 55,745,283.17 | 34,910,050.56 | 17,158,246.36 |
| (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 | 65,181,642.30 | 43,603,254.91 | 24,965,169.79 | 43,833,083.09 | 55,040,043.26 | 34,304,538.54 | 17,556,893.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,524.56 | 235,191.74 | -493,318.18 | -2,273,017.81 | 705,239.91 | 605,512.02 | -398,647.57 |
| 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 | 55,580,614.77 | 36,939,384.92 | 21,845,457.85 | 34,617,544.31 | 50,404,666.80 | 32,025,198.11 | 15,508,794.47 |
| 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 | 0.34 | 0.23 | 0.13 | 0.23 | 0.29 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.23 | 0.13 | 0.23 | 0.29 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,949.17 | 605,066.43 | 198,259.43 | 175,298.78 | 761,445.95 | 810,998.97 | -54,017.87 |
| 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 | 52,949.17 | 605,066.43 | 198,259.43 | 175,298.78 | 761,445.95 | 810,998.97 | -54,017.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,626,066.91 | 44,443,513.08 | 24,670,111.04 | 41,735,364.06 | 56,506,729.12 | 35,721,049.53 | 17,104,228.49 |
| 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 | 65,234,591.47 | 44,208,321.34 | 25,163,429.22 | 44,008,381.87 | 55,801,489.21 | 35,115,537.51 | 17,502,876.06 |
| 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 | -608,524.56 | 235,191.74 | -493,318.18 | -2,273,017.81 | 705,239.91 | 605,512.02 | -398,647.57 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 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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