| 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 | 455,073,331.83 | 294,242,946.20 | 145,116,299.01 | 604,012,824.16 | 463,131,858.39 | 291,504,091.16 | 130,959,725.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,073,331.83 | 294,242,946.20 | 145,116,299.01 | 604,012,824.16 | 463,131,858.39 | 291,504,091.16 | 130,959,725.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,350,153.47 | 205,265,436.27 | 104,209,631.62 | 441,262,578.15 | 333,167,819.35 | 208,938,576.02 | 98,079,651.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,921,222.34 | 175,111,902.65 | 90,367,240.14 | 359,962,188.95 | 280,160,728.49 | 180,457,000.83 | 78,803,053.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,422,163.91 | 21,994,322.47 | 9,104,237.67 | 46,718,610.07 | 34,878,913.32 | 21,955,912.22 | 9,396,606.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,741.97 | 2,964,199.26 | 1,423,015.92 | 6,297,526.64 | 4,665,689.21 | 2,896,468.24 | 1,411,482.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,742.86 | 4,474,690.42 | 2,001,278.67 | 11,597,677.05 | 8,140,403.97 | 4,627,726.00 | 2,056,220.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,392,705.51 | 13,944,488.92 | 6,380,279.66 | 28,077,328.26 | 19,416,456.46 | 10,906,256.81 | 5,912,723.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,686,423.12 | -13,224,167.45 | -5,066,420.44 | -11,390,752.82 | -14,094,372.10 | -11,904,788.08 | 499,565.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,833.18 | 506,980.31 | 66,910.27 | 297,682.35 | 204,663.86 | 133,133.84 | 57,719.42 |
| 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 | 25,330.29 | -581,107.31 | -358,895.80 | 599,127.74 | 300,468.64 | 640,819.67 | 107,786.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,948,263.47 | 6,385,503.96 | 3,414,430.75 | 11,724,282.51 | 7,184,505.60 | 4,100,074.72 | 2,126,215.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 1,049.57 | 1,049.57 | 1,049.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,946,845.46 | -9,346,345.83 | -3,836,135.77 | -13,115,616.93 | -11,215,389.46 | -7,425,655.25 | -4,380,996.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,798,059.94 | -1,211,477.89 | -1,154,815.40 | 2,218,258.59 | -1,019,567.09 | -1,271,695.99 | -420,830.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,798.13 | 2,401,547.44 | 1,168,731.66 | 7,685,464.16 | 5,159,477.60 | 3,325,229.77 | 1,962,430.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,728,664.85 | 86,625,630.30 | 40,139,982.83 | 171,862,811.65 | 130,374,583.90 | 81,935,337.63 | 32,274,678.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,004.73 | 588,300.00 | 88,300.00 | 3,411,844.99 | 2,036,797.19 | 2,036,795.67 | 1,971,609.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,160.38 | 67,448.90 | 2,140.51 | 643,019.80 | 163,433.81 | 45,827.78 | 1,981.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,475,509.20 | 87,146,481.40 | 40,226,142.32 | 174,631,636.84 | 132,247,947.28 | 83,926,305.52 | 34,244,306.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,655.28 | 8,324,345.51 | 5,761,894.32 | 20,262,002.57 | 13,842,943.80 | 8,533,275.60 | 4,201,586.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,326,853.92 | 78,822,135.89 | 34,464,248.00 | 154,369,634.27 | 118,405,003.48 | 75,393,029.92 | 30,042,720.31 |
| (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 | 116,326,853.92 | 78,822,135.89 | 34,464,248.00 | 154,369,634.27 | 118,405,003.48 | 75,393,029.92 | 30,042,720.31 |
| (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 | 115,719,344.99 | 78,298,312.58 | 34,303,243.05 | 154,181,901.37 | 118,448,814.81 | 75,377,564.37 | 29,984,146.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,508.93 | 523,823.31 | 161,004.95 | 187,732.90 | -43,811.33 | 15,465.55 | 58,573.89 |
| 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 | 107,667,091.97 | 73,635,278.00 | 30,723,460.34 | 136,066,534.34 | 106,206,942.06 | 66,885,727.24 | 24,798,334.19 |
| 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 | 0.28 | 0.19 | 0.08 | 0.38 | 0.29 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 0.08 | 0.38 | 0.29 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,738.90 | -5,977.95 | 66,573.45 | -11,338.98 | -23,035.19 | -27,333.44 | 7,170.22 |
| 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 | 12,738.90 | -5,977.95 | 66,573.45 | -11,338.98 | -23,035.19 | -27,333.44 | 7,170.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,339,592.82 | 78,816,157.94 | 34,530,821.45 | 154,358,295.29 | 118,381,968.29 | 75,365,696.48 | 30,049,890.53 |
| 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 | 115,732,083.89 | 78,292,334.63 | 34,369,816.50 | 154,170,562.39 | 118,425,779.62 | 75,350,230.93 | 29,991,316.64 |
| 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 | 607,508.93 | 523,823.31 | 161,004.95 | 187,732.90 | -43,811.33 | 15,465.55 | 58,573.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 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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