| 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 | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 | 452,256,130.89 | 292,620,978.18 | 201,071,248.42 | 85,245,890.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 | 452,256,130.89 | 292,620,978.18 | 201,071,248.42 | 85,245,890.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,943,318.98 | 199,730,872.65 | 83,803,581.52 | 345,464,824.50 | 229,745,889.69 | 155,120,872.84 | 65,207,518.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,608,633.10 | 144,668,791.41 | 57,135,473.30 | 244,083,912.85 | 159,763,508.57 | 109,703,318.87 | 46,143,190.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,898,091.35 | 16,459,415.68 | 8,270,777.77 | 26,779,837.82 | 18,366,948.65 | 11,133,102.52 | 4,795,288.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,172.56 | 908,849.73 | 177,725.41 | 705,011.35 | 522,242.79 | 352,907.00 | 155,874.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,135,996.48 | 24,622,236.46 | 11,910,595.79 | 48,269,080.21 | 33,485,482.16 | 22,921,894.30 | 8,998,610.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,898,738.06 | 14,404,744.00 | 6,981,543.97 | 27,925,127.46 | 19,538,929.58 | 12,398,956.03 | 5,953,115.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,976,312.57 | -1,333,164.63 | -672,534.72 | -2,298,145.19 | -1,931,222.06 | -1,389,305.88 | -838,561.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,756.52 | 165,359.11 | 83,927.90 | 649,935.78 | 432,609.63 | 325,740.62 | 143,041.20 |
| 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 | 418,444.44 | 502,986.11 | - | - | - | - | 12,537,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,841.34 | 209,759.15 | 15,786.55 | 11,211,020.69 | 10,928,129.96 | 10,725,842.60 | 280,324.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -74,739.85 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -70,974.43 | -70,974.43 | -79,074.80 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,571.39 | -308,292.35 | -59,960.36 | -28,996.94 | -371,023.69 | 153,533.14 | 20,715.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,080,030.17 | -2,462,429.36 | -1,258,032.60 | -4,187,402.68 | -1,531,682.03 | -3,435,802.72 | -2,499,276.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,474.72 | 622,474.72 | 476,474.72 | 954,614.23 | 713,510.87 | 710,833.87 | 510,833.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,543,296.73 | 54,362,754.25 | 16,415,462.43 | 114,740,541.69 | 72,614,023.60 | 54,104,782.47 | 30,888,769.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,275.57 | 205,797.56 | 3,409.80 | 6,412.67 | 4,262.41 | 3,962.01 | 3,961.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,744.27 | 7,745.69 | 328.64 | 60,477.53 | 60,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,754,828.03 | 54,560,806.12 | 16,418,543.59 | 114,686,476.83 | 72,558,286.01 | 54,108,744.48 | 30,892,731.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,516.00 | 6,229,862.11 | 1,387,493.64 | 12,972,893.66 | 7,937,918.83 | 6,577,403.87 | 3,994,479.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 | 26,898,251.95 |
| (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 | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 | 26,898,251.95 |
| (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 | 72,258,614.69 | 48,440,869.77 | 15,063,703.28 | 101,985,481.96 | 64,791,155.12 | 47,593,461.78 | 26,884,941.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,302.66 | -109,925.76 | -32,653.33 | -271,898.79 | -170,787.94 | -62,121.17 | 13,310.54 |
| 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 | 56,792,929.33 | 38,957,100.15 | 10,584,384.49 | 76,989,643.92 | 44,951,336.41 | 31,222,287.16 | 12,216,019.03 |
| 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 | 0.74 | 0.50 | 0.16 | 1.09 | 0.70 | 0.51 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.50 | 0.16 | 1.09 | 0.70 | 0.51 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 | 26,898,251.95 |
| 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 | 72,258,614.69 | 48,440,869.77 | 15,063,703.28 | 101,985,481.96 | 64,791,155.12 | 47,593,461.78 | 26,884,941.41 |
| 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 | -174,302.66 | -109,925.76 | -32,653.33 | -271,898.79 | -170,787.94 | -62,121.17 | 13,310.54 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 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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