| 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 | 600,675,877.65 | 409,113,768.69 | 187,607,204.27 | 818,505,526.69 | 548,804,090.88 | 359,188,553.56 | 165,554,014.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,675,877.65 | 409,113,768.69 | 187,607,204.27 | 818,505,526.69 | 548,804,090.88 | 359,188,553.56 | 165,554,014.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,030,595.96 | 367,346,994.99 | 167,136,177.74 | 748,868,396.82 | 501,240,667.72 | 330,962,538.81 | 153,202,755.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,650,587.14 | 280,087,758.99 | 126,535,393.08 | 602,832,603.15 | 395,563,074.30 | 265,540,025.93 | 119,203,662.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,489,114.93 | 49,878,521.78 | 21,912,473.89 | 82,691,707.97 | 58,524,790.92 | 35,810,018.67 | 18,263,253.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,479.26 | 2,194,916.60 | 953,764.67 | 3,992,585.86 | 2,885,206.84 | 1,371,306.38 | 585,996.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,422,632.76 | 18,607,267.96 | 9,778,642.85 | 41,063,647.86 | 29,668,445.14 | 19,090,714.50 | 9,133,075.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,802,301.47 | 15,411,861.35 | 7,202,932.07 | 25,645,860.71 | 17,109,178.65 | 11,508,472.31 | 5,573,720.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,480.40 | 1,166,668.31 | 752,971.18 | -7,358,008.73 | -2,510,028.13 | -2,357,998.98 | 443,048.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,136.80 | 307,702.54 | 274,138.83 | 649,609.86 | 445,101.35 | 301,666.68 | 166,882.92 |
| 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 | 1,614,054.79 | - | 5,011,877.48 | 486,111.10 | 5,496,849.30 | 262,465.74 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,289,227.58 | 14,483,474.42 | 1,458,471.00 | 27,522,337.30 | 16,086,309.95 | 14,432,443.42 | 6,010,971.93 |
| 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 | -652,641.79 | -480,757.79 | -242,917.90 | -1,114,478.79 | -809,415.95 | -501,906.89 | -272,260.98 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 18,243.37 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,536,478.07 | -5,215,902.27 | -1,922,803.69 | -8,097,897.43 | -9,657,748.38 | -2,335,383.72 | 1,307,273.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,491,455.12 | -9,013,924.50 | -4,980,983.79 | -10,052,470.02 | -5,632,670.44 | -2,582,605.03 | -1,386,733.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,483,973.16 | 14,702,651.12 | 5,368,748.05 | 20,794,094.15 | 10,575,541.37 | 6,005,957.24 | 3,619,118.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,004,604.03 | 56,723,072.47 | 25,406,335.58 | 100,307,548.34 | 64,431,704.96 | 44,008,892.40 | 21,901,888.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,816.33 | 163,503.20 | 8,495.72 | 9,357,168.17 | 7,581,196.63 | 7,015,766.25 | 7,582.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,810.07 | 306,226.51 | 105,374.20 | 1,151,706.22 | 1,071,461.32 | 65,172.37 | 2,255.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,825,610.29 | 56,580,349.16 | 25,309,457.10 | 108,513,010.29 | 70,941,440.27 | 50,959,486.28 | 21,907,215.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,938.00 | 2,378,279.66 | 2,297,943.29 | 16,408,544.09 | 4,623,026.45 | 3,167,433.80 | 66,047.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,288,672.29 | 54,202,069.50 | 23,011,513.81 | 92,104,466.20 | 66,318,413.82 | 47,792,052.48 | 21,841,167.37 |
| (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 | 76,288,672.29 | 54,202,069.50 | 23,011,513.81 | 92,104,466.20 | 66,318,413.82 | 47,792,052.48 | 21,841,167.37 |
| (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 | 76,288,672.29 | 54,202,069.50 | 23,011,513.81 | 92,104,466.20 | 66,318,413.82 | 47,792,052.48 | 21,841,167.37 |
| 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 | 52,750,659.09 | 36,914,839.91 | 17,138,217.07 | 56,173,157.65 | 38,946,513.83 | 28,025,738.30 | 15,996,875.98 |
| 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 | 0.63 | 0.45 | 0.23 | 0.94 | 0.68 | 0.49 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.45 | 0.23 | 0.94 | 0.68 | 0.49 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,567.96 | -761,784.89 | -524,180.87 | -124,978.68 | 86,710.22 | -219,494.10 | -40,701.21 |
| 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 | 2,281,567.96 | -761,784.89 | -524,180.87 | -124,978.68 | 86,710.22 | -219,494.10 | -40,701.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,570,240.25 | 53,440,284.61 | 22,487,332.94 | 91,979,487.52 | 66,405,124.04 | 47,572,558.38 | 21,800,466.16 |
| 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 | 78,570,240.25 | 53,440,284.61 | 22,487,332.94 | 91,979,487.52 | 66,405,124.04 | 47,572,558.38 | 21,800,466.16 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 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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