| 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 | 547,472,664.52 | 333,854,960.01 | 144,377,694.53 | 692,254,572.76 | 486,138,206.50 | 289,463,163.91 | 128,989,245.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,472,664.52 | 333,854,960.01 | 144,377,694.53 | 692,254,572.76 | 486,138,206.50 | 289,463,163.91 | 128,989,245.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,479,076.90 | 331,586,782.70 | 145,594,417.74 | 615,254,283.84 | 430,366,781.05 | 256,030,336.81 | 115,522,499.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,864,569.01 | 241,606,720.74 | 103,462,670.85 | 439,732,573.65 | 294,195,877.47 | 168,414,676.06 | 74,842,368.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,873,766.77 | 37,974,858.02 | 16,758,481.47 | 59,854,028.88 | 51,620,652.94 | 35,689,445.01 | 15,768,163.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,127.18 | 2,354,290.92 | 1,161,669.99 | 4,528,379.85 | 3,300,693.64 | 1,900,921.67 | 739,385.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,968,292.46 | 11,473,817.36 | 4,789,726.54 | 21,065,620.62 | 16,056,350.88 | 10,596,895.04 | 4,951,298.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,246,786.52 | 34,550,009.37 | 17,574,500.90 | 84,216,076.11 | 63,650,369.27 | 41,327,419.41 | 18,839,942.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,534.96 | 3,627,086.29 | 1,847,367.99 | 5,857,604.73 | 1,542,836.85 | -1,899,020.38 | 381,340.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,917.68 | 10,589,359.48 | 5,265,065.52 | 11,444,692.52 | 6,230,514.78 | 1,038,542.46 | 3,287.33 |
| 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 | 5,425,240.65 | 21,833.62 | 58,046.94 | 3,267,545.09 | 388,660.68 | 238,372.78 | 43,883.11 |
| 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 | 133,810.70 | 96,268.70 | 58,046.94 | 160,000.17 | 83,070.44 | 83,070.44 | 43,883.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,750.00 | -22,478.47 | -17,037.24 | -23,974.86 | -29,043.01 | 14,228.26 | 14,228.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,694.29 | 175,447.46 | -313,439.44 | -15,013,603.79 | -10,185,884.60 | -9,414,278.41 | -3,387,128.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,968.37 | -805,038.64 | 691,168.79 | -4,179,712.74 | 1,655,005.54 | 3,555,043.79 | 3,151,354.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,404.03 | 7,308,575.30 | 5,957,583.88 | 9,916,320.75 | 7,208,028.43 | 808,598.65 | 293,833.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,796,208.22 | 8,946,516.58 | 5,159,599.72 | 70,966,863.37 | 54,808,192.49 | 28,634,792.17 | 13,582,916.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,666.17 | 81,104.89 | 59,000.21 | 246,227.14 | 64,818.07 | 25,144.77 | 28,137.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,156.29 | 211,828.64 | 202,476.85 | 721,369.62 | 128,788.59 | 20,529.63 | 20,527.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,119,718.10 | 8,815,792.83 | 5,016,123.08 | 70,491,720.89 | 54,744,221.97 | 28,639,407.31 | 13,590,526.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,718,413.61 | -6,418,693.24 | 525,441.53 | 6,795,510.01 | 3,201,990.41 | 1,084,790.09 | 2,629,163.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,838,131.71 | 15,234,486.07 | 4,490,681.55 | 63,696,210.88 | 51,542,231.56 | 27,554,617.22 | 10,961,362.93 |
| (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 | 26,838,131.71 | 15,234,486.07 | 4,490,681.55 | 63,696,210.88 | 51,542,231.56 | 27,554,617.22 | 10,961,362.93 |
| (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 | 26,380,258.22 | 14,724,283.59 | 4,160,603.65 | 64,189,983.55 | 52,005,280.05 | 28,152,675.21 | 11,425,685.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,873.49 | 510,202.48 | 330,077.90 | -493,772.67 | -463,048.49 | -598,057.99 | -464,322.99 |
| 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 | 18,842,711.93 | 13,749,216.15 | 3,191,985.97 | 55,265,058.72 | 45,837,371.87 | 27,450,380.77 | 11,253,597.72 |
| 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 | 0.15 | 0.04 | 0.67 | 0.54 | 0.30 | 0.12 |
| 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 | 0.15 | 0.04 | 0.67 | 0.54 | 0.29 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 14,855,282.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 14,855,282.18 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,838,131.71 | 15,234,486.07 | 4,490,681.55 | 78,551,493.06 | 51,542,231.56 | 27,554,617.22 | 10,961,362.93 |
| 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 | 26,380,258.22 | 14,724,283.59 | 4,160,603.65 | 79,045,265.73 | 52,005,280.05 | 28,152,675.21 | 11,425,685.92 |
| 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 | 457,873.49 | 510,202.48 | 330,077.90 | -493,772.67 | -463,048.49 | -598,057.99 | -464,322.99 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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