| 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 | 526,826,703.65 | 323,338,197.16 | 135,215,546.47 | 589,767,275.81 | 415,129,015.36 | 245,862,899.53 | 94,205,867.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,826,703.65 | 323,338,197.16 | 135,215,546.47 | 589,767,275.81 | 415,129,015.36 | 245,862,899.53 | 94,205,867.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,458,022.51 | 284,120,040.61 | 126,294,693.11 | 505,321,117.19 | 361,370,872.67 | 222,226,859.68 | 96,090,216.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,757,747.92 | 161,460,561.86 | 69,118,788.28 | 298,613,776.93 | 207,407,197.66 | 125,469,031.27 | 51,598,521.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,460,446.01 | 47,706,610.58 | 21,729,310.55 | 90,285,865.33 | 63,912,000.26 | 40,461,393.65 | 17,267,364.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,864.22 | 2,700,659.19 | 1,000,629.30 | 4,683,007.16 | 3,691,716.80 | 2,204,242.81 | 890,592.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,412,723.82 | 38,856,211.74 | 19,291,933.66 | 56,470,808.74 | 46,595,389.77 | 30,111,391.90 | 14,332,944.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,831,225.07 | 32,667,358.41 | 14,794,040.48 | 59,358,815.10 | 43,114,815.46 | 26,845,236.86 | 12,971,732.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,015.47 | 728,638.83 | 359,990.84 | -4,091,156.07 | -3,350,247.28 | -2,864,436.81 | -970,938.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,521.61 | 1,840,077.82 | 848,265.97 | 1,082,019.41 | 620,857.67 | 365,266.40 | 101,791.80 |
| 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 | 34,563.15 | 20,160.63 | 21,462.13 | 245,013.63 | 637,944.18 | 305,619.65 | 859,132.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,911.71 | 1,061,060.61 | 610,407.99 | 4,037,272.20 | 3,326,367.21 | 2,297,946.72 | 118,426.94 |
| 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 | 370,190.61 | -589,366.36 | -355,116.53 | -1,429,620.76 | -702,288.04 | -497,829.45 | -444,590.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 134,196.06 | 134,196.06 | - | -96,800.35 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,168,130.31 | -936,208.00 | -968,096.25 | -3,825,756.16 | -119,872.85 | -75,920.42 | -20,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,506,316.86 | -956,380.72 | 1,751,373.80 | -6,494,761.71 | -4,385,621.15 | -1,364,358.26 | 1,870,357.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,036,416.07 | 7,756,753.07 | 2,928,954.24 | 7,516,017.05 | 2,831,056.91 | 1,484,579.15 | 1,135,479.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,037,320.96 | 46,297,738.20 | 13,264,955.27 | 85,827,143.28 | 56,048,016.99 | 26,283,906.69 | 2,079,047.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,227.74 | 32,570.77 | 4,937.74 | 70,668.46 | 45,839.13 | 9,176.06 | 4,270.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,170.01 | 236,846.64 | 207,717.89 | 191,972.05 | 142,257.28 | 134,083.36 | 128,995.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,818,378.69 | 46,093,462.33 | 13,062,175.12 | 85,705,839.69 | 55,951,598.84 | 26,158,999.39 | 1,954,322.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,910.42 | 5,898,563.53 | 1,587,255.81 | 7,441,435.46 | 3,768,524.44 | 731,312.37 | 154,560.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,807,468.27 | 40,194,898.80 | 11,474,919.31 | 78,264,404.23 | 52,183,074.40 | 25,427,687.02 | 1,799,761.32 |
| (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 | 70,807,468.27 | 40,194,898.80 | 11,474,919.31 | 78,264,404.23 | 52,183,074.40 | 25,427,687.02 | 1,799,761.32 |
| (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 | 71,232,885.66 | 40,712,881.22 | 12,087,705.83 | 81,106,871.75 | 53,604,252.30 | 26,718,025.14 | 3,034,748.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,417.39 | -517,982.42 | -612,786.52 | -2,842,467.52 | -1,421,177.90 | -1,290,338.12 | -1,234,987.47 |
| 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 | 64,912,570.19 | 34,593,065.51 | 10,154,872.22 | 73,720,017.95 | 47,362,061.57 | 23,036,053.86 | 1,191,921.79 |
| 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 | 0.64 | 0.37 | 0.11 | 0.73 | 0.48 | 0.24 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.37 | 0.11 | 0.73 | 0.48 | 0.24 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,503.12 | 394,520.35 | 506,587.08 | -886,653.14 | 563,571.17 | 555,024.76 | -7,456.54 |
| 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 | 430,503.12 | 394,520.35 | 506,587.08 | -886,653.14 | 563,571.17 | 555,024.76 | -7,456.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,237,971.39 | 40,589,419.15 | 11,981,506.39 | 77,377,751.09 | 52,746,645.57 | 25,982,711.78 | 1,792,304.78 |
| 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 | 71,663,388.78 | 41,107,401.57 | 12,594,292.91 | 80,220,218.61 | 54,167,823.47 | 27,273,049.90 | 3,027,292.25 |
| 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 | -425,417.39 | -517,982.42 | -612,786.52 | -2,842,467.52 | -1,421,177.90 | -1,290,338.12 | -1,234,987.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-18 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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