| 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 | 210,278,817.37 | 147,626,920.84 | 71,046,221.35 | 434,670,761.74 | 248,636,673.45 | 147,415,308.14 | 65,083,971.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,278,817.37 | 147,626,920.84 | 71,046,221.35 | 434,670,761.74 | 248,636,673.45 | 147,415,308.14 | 65,083,971.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,889,310.39 | 63,109,631.30 | 28,993,281.89 | 117,388,632.66 | 73,656,431.24 | 45,329,478.99 | 22,281,728.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,768,646.38 | 25,689,132.20 | 13,375,178.63 | 63,215,938.54 | 46,129,666.38 | 28,589,213.94 | 13,225,977.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,841,215.42 | 41,450,535.56 | 19,515,609.14 | 75,443,229.58 | 48,437,907.24 | 31,879,548.90 | 16,572,148.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,088.93 | 1,567,163.17 | 755,625.23 | 5,041,903.42 | 2,809,908.09 | 1,609,345.50 | 749,522.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,298.03 | 3,119,369.84 | 1,595,726.49 | 9,970,358.02 | 5,994,077.33 | 3,593,394.39 | 1,310,214.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,712.35 | 4,888,190.42 | 1,944,980.97 | 10,034,587.71 | 6,922,362.59 | 4,963,981.61 | 2,253,814.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,074,650.72 | -13,604,759.89 | -8,193,838.57 | -46,317,384.61 | -36,637,490.39 | -25,306,005.35 | -11,829,950.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,236.19 | 1,524,667.90 | 677,605.10 | 574,919.06 | - | - | - |
| 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 | -9,851,554.99 | -10,482,972.78 | 1,512,467.30 | -26,124,244.14 | -1,183,922.88 | 5,489,481.99 | 4,682,609.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,979,964.16 | 36,833,656.61 | 8,264,956.37 | 44,891,499.48 | 38,210,966.27 | 19,171,011.65 | 12,204,478.50 |
| 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 | 11,474,258.09 | 6,533,883.38 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 125,639.03 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,597.03 | -216,015.69 | -72,597.60 | -518,991.44 | -69,906.17 | -68,839.70 | 221,658.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,948,078.55 | 5,107,762.18 | 4,324,046.30 | 21,965,586.39 | 13,049,916.69 | 8,494,679.44 | 3,773,600.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,233,036.70 | 115,759,719.86 | 56,081,811.83 | 357,495,979.37 | 224,987,296.12 | 135,172,162.53 | 63,684,589.14 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 2,880.00 | - | - | 5,949.41 | 0.80 | - | 201,621.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,965.49 | 143,966.35 | 100,000.00 | 179,194.31 | 103,314.67 | 2,983.33 | 11.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,091,951.21 | 115,615,753.51 | 55,981,811.83 | 357,322,734.47 | 224,883,982.25 | 135,169,179.20 | 63,886,198.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,067,356.66 | 15,218,973.16 | 5,784,188.68 | 46,821,636.05 | 26,841,887.89 | 16,501,091.98 | 7,741,622.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,024,594.55 | 100,396,780.35 | 50,197,623.15 | 310,501,098.42 | 198,042,094.36 | 118,668,087.22 | 56,144,576.28 |
| (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 | 144,024,594.55 | 100,396,780.35 | 50,197,623.15 | 310,501,098.42 | 198,042,094.36 | 118,668,087.22 | 56,144,576.28 |
| (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 | 144,013,968.90 | 100,388,547.92 | 50,192,583.10 | 310,715,497.03 | 198,181,601.37 | 118,728,549.40 | 56,166,595.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,625.65 | 8,232.43 | 5,040.05 | -214,398.61 | -139,507.01 | -60,462.18 | -22,019.50 |
| 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 | 109,711,917.78 | 77,908,355.38 | 41,944,349.94 | 291,799,733.68 | 163,964,158.59 | 94,913,337.78 | 41,641,182.62 |
| 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 | 0.79 | 0.55 | 0.38 | 2.38 | 1.52 | 0.91 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.55 | 0.38 | 2.38 | 1.52 | 0.91 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,647.79 | 255,531.81 | 12,892.01 | 495,482.89 | 3,366,181.37 | 3,538,056.58 | -679,244.78 |
| 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 | -176,647.79 | 255,531.81 | 12,892.01 | 495,482.89 | 3,366,181.37 | 3,538,056.58 | -679,244.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,847,946.76 | 100,652,312.16 | 50,210,515.16 | 310,996,581.31 | 201,408,275.73 | 122,206,143.80 | 55,465,331.50 |
| 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 | 143,837,321.11 | 100,644,079.73 | 50,205,475.11 | 311,210,979.92 | 201,547,782.74 | 122,266,605.98 | 55,487,351.00 |
| 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 | 10,625.65 | 8,232.43 | 5,040.05 | -214,398.61 | -139,507.01 | -60,462.18 | -22,019.50 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 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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