| 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 | 534,892,452.03 | 307,140,153.81 | 150,984,688.88 | 670,537,671.32 | 472,752,885.73 | 310,991,470.00 | 156,518,215.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,892,452.03 | 307,140,153.81 | 150,984,688.88 | 670,537,671.32 | 472,752,885.73 | 310,991,470.00 | 156,518,215.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,508,850.57 | 334,647,292.81 | 163,273,618.72 | 607,972,317.67 | 443,579,146.83 | 286,779,719.23 | 143,488,343.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,295,562.80 | 133,098,017.22 | 68,236,651.85 | 292,049,883.29 | 205,610,566.17 | 138,078,377.03 | 71,640,613.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,705,958.72 | 87,939,477.48 | 43,058,588.28 | 142,851,047.09 | 105,075,814.29 | 65,026,303.89 | 30,414,533.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,000.03 | 2,815,669.39 | 1,585,260.49 | 5,754,294.85 | 3,796,705.59 | 2,328,325.29 | 1,076,635.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,556,225.19 | 54,810,864.49 | 25,024,133.52 | 105,630,887.85 | 81,335,467.40 | 53,445,635.18 | 25,097,522.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,543,435.90 | 47,364,582.11 | 21,530,286.24 | 63,706,713.67 | 48,259,693.19 | 32,442,932.22 | 14,731,654.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,576,667.93 | 8,618,682.12 | 3,838,698.34 | -2,020,509.08 | -499,099.81 | -4,541,854.38 | 527,383.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,795.02 | 4,901,108.51 | 1,344,112.95 | 4,549,822.60 | 2,519,129.16 | 1,471,166.66 | 638,013.89 |
| 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 | 37,174,902.77 | 24,015,487.49 | 11,994,987.52 | 40,923,035.25 | 24,661,685.84 | 10,477,241.88 | 4,057,340.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,255.51 | 3,696,255.51 | 1,992,762.03 | 11,827,677.65 | 14,201,611.94 | 13,465,657.18 | 6,617,856.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | -100,257.04 | -130,920.62 | -4,218.94 | - | -63,643.05 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -162,701.18 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,063,378.21 | -3,549,577.45 | 609,162.51 | -11,757,404.81 | -7,553,532.40 | -5,712,428.77 | -1,662,971.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,025.81 | -1,214,008.18 | -396,553.20 | -2,869,578.72 | -49,642.01 | -334,660.85 | -490,841.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,205,370.48 | 8,755,469.41 | 4,276,132.42 | 13,929,521.28 | 10,553,772.78 | 5,865,171.37 | 2,925,172.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,916,076.64 | 4,196,487.78 | 6,187,561.44 | 114,618,604.30 | 70,987,635.05 | 47,972,731.58 | 24,476,428.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,158.75 | 757,654.92 | 719,740.97 | 1,029,350.01 | 67,138.38 | 60,713.28 | 68,735.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,448.05 | 1,174,931.00 | 770,316.18 | 1,810,035.40 | 654,177.08 | 272,291.01 | 89,101.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,305,787.34 | 3,779,211.70 | 6,136,986.23 | 113,837,918.91 | 70,400,596.35 | 47,761,153.85 | 24,456,062.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,828,938.73 | -11,282,570.55 | -3,387,686.96 | 5,884,811.60 | 2,338,493.78 | 1,714,736.58 | 1,309,355.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,134,726.07 | 15,061,782.25 | 9,524,673.19 | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 |
| (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 | 60,134,726.07 | 15,061,782.25 | 9,524,673.19 | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 |
| (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 | 60,134,726.07 | 7,645,340.49 | 6,307,156.02 | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 |
| 少数股东损益(元) | - | - | - | - | - | 7,416,441.76 | 3,217,517.17 | - | - | - | - |
| 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 | 22,209,618.87 | -18,247,362.59 | -6,693,831.80 | 59,949,244.59 | 30,408,522.85 | 23,460,732.75 | 13,026,894.33 |
| 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 | 0.32 | 0.04 | 0.03 | 0.60 | 0.38 | 0.26 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.04 | 0.03 | 0.60 | 0.38 | 0.26 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,462.07 | -562,382.01 | -624,540.93 | 739,436.17 | -152,435.73 | -88,099.99 | 796,675.07 |
| 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 | 2,936,462.07 | -562,382.01 | -624,540.93 | 739,436.17 | -152,435.73 | -88,099.99 | 796,675.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,071,188.14 | 14,499,400.24 | 8,900,132.26 | 108,692,543.48 | 67,909,666.84 | 45,958,317.28 | 23,943,381.66 |
| 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 | 63,071,188.14 | 7,082,958.48 | 5,682,615.09 | 108,692,543.48 | 67,909,666.84 | 45,958,317.28 | 23,943,381.66 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 7,416,441.76 | 3,217,517.17 | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-01 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-21 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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