| 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 | 844,461,428.37 | 605,288,361.96 | 342,713,197.34 | 1,199,129,560.37 | 901,289,604.36 | 639,775,880.01 | 370,949,966.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,461,428.37 | 605,288,361.96 | 342,713,197.34 | 1,199,129,560.37 | 901,289,604.36 | 639,775,880.01 | 370,949,966.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,858,964.78 | 548,340,340.91 | 291,772,467.69 | 1,149,572,203.57 | 855,852,281.64 | 603,994,503.54 | 332,244,097.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,781,247.26 | 478,776,504.36 | 257,942,954.22 | 978,856,173.22 | 723,585,555.11 | 507,027,904.73 | 286,038,504.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,917,270.46 | 16,344,519.99 | 7,768,117.91 | 32,038,426.14 | 27,589,180.48 | 20,493,490.66 | 11,701,373.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,074.86 | 3,510,997.66 | 1,927,239.63 | 25,980,315.71 | 24,640,737.07 | 23,366,578.98 | 7,788,742.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,886,908.34 | 27,569,728.20 | 14,170,544.33 | 62,500,675.54 | 44,134,870.01 | 30,076,355.28 | 16,050,165.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,768,390.55 | 23,247,434.31 | 10,522,664.82 | 51,963,319.56 | 37,239,700.77 | 23,672,347.80 | 10,218,659.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,926.69 | -1,108,843.61 | -559,053.22 | -1,766,706.60 | -1,337,761.80 | -642,173.91 | 446,651.31 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 275,964.98 | - | - | - |
| 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 | 会员可见 | 会员可见 | 1,017,254.84 | -362,745.16 | -208,401.82 | 383,745.16 | -489,176.67 | 669,434.44 | 788,778.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,404.94 | 2,177,205.15 | 1,439,075.47 | 6,637,769.94 | 4,467,423.92 | 2,051,438.57 | 719,441.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -921,972.93 | -286,951.93 | -1,759,632.79 | - | -692,118.65 | -338,463.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -15,013.93 | -7,485.12 | -7,485.12 | 733,697.85 | 320,275.08 | 330,522.94 | 526,625.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,572,233.99 | -1,004,851.56 | 401,936.71 | -635,487.61 | 3,068,444.75 | 3,719,885.74 | 3,290,019.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,255.10 | -990,145.04 | -297,675.56 | -5,567,591.80 | -3,455,823.24 | -2,466,982.75 | -1,973,046.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,222.27 | 2,188,210.53 | 1,049,471.67 | 6,516,076.99 | 3,301,413.76 | 2,339,669.59 | 1,085,342.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,016,842.62 | 58,948,209.85 | 53,317,651.00 | 57,625,567.33 | 52,649,880.32 | 42,425,345.00 | 43,143,030.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,377.14 | 286,731.71 | 109,662.59 | 2,366,501.63 | 2,078,318.49 | 445,709.66 | 232,605.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,765.15 | 5,882.08 | 5,016.30 | 320,255.83 | 32,517.22 | 11,677.72 | 2,820.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,396,454.61 | 59,229,059.48 | 53,422,297.29 | 59,671,813.13 | 54,695,681.59 | 42,859,376.94 | 43,372,815.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,820.87 | 8,679,737.09 | 9,246,933.19 | 5,244,960.36 | 4,041,073.60 | 3,786,592.52 | 8,573,446.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,980,633.73 | 50,549,322.39 | 44,175,364.10 | 54,426,852.77 | 50,654,607.99 | 39,072,784.42 | 34,799,368.60 |
| (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 | 65,980,633.73 | 50,549,322.39 | 44,175,364.10 | 54,426,852.77 | 50,654,607.99 | 39,072,784.42 | 34,799,368.60 |
| (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 | 57,513,177.73 | 45,961,655.42 | 42,165,807.88 | 47,789,898.89 | 48,110,729.31 | 37,111,900.55 | 34,428,490.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,456.00 | 4,587,666.97 | 2,009,556.22 | 6,636,953.88 | 2,543,878.68 | 1,960,883.87 | 370,878.42 |
| 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 | 46,043,499.11 | 41,808,694.54 | 40,047,064.22 | 34,851,685.49 | 39,088,299.31 | 32,218,920.57 | 31,696,989.42 |
| 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 | 0.23 | 0.18 | 0.16 | 0.19 | 0.19 | 0.19 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.16 | 0.19 | 0.19 | 0.19 | 0.17 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,049,615.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,049,615.44 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,980,633.73 | 50,549,322.39 | 44,175,364.10 | 52,377,237.33 | 50,654,607.99 | 39,072,784.42 | 34,799,368.60 |
| 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 | 57,513,177.73 | 45,961,655.42 | 42,165,807.88 | 45,740,283.45 | 48,110,729.31 | 37,111,900.55 | 34,428,490.17 |
| 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 | 8,467,456.00 | 4,587,666.97 | 2,009,556.22 | 6,636,953.88 | 2,543,878.68 | 1,960,883.87 | 370,878.42 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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