| 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 | 565,675,765.56 | 376,832,841.57 | 191,727,092.70 | 972,241,588.49 | 800,052,771.81 | 498,288,708.69 | 325,977,322.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,675,765.56 | 376,832,841.57 | 191,727,092.70 | 972,241,588.49 | 800,052,771.81 | 498,288,708.69 | 325,977,322.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,925,314.58 | 331,103,466.61 | 161,151,667.85 | 817,956,680.75 | 653,980,523.00 | 414,141,008.82 | 260,332,608.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,031,289.25 | 263,004,254.83 | 127,946,454.50 | 677,801,014.74 | 548,923,502.03 | 342,681,114.90 | 223,379,140.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,527,781.60 | 17,036,001.85 | 8,220,170.93 | 41,778,749.52 | 36,402,449.00 | 23,354,665.25 | 13,840,995.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,388.63 | 5,094,673.19 | 2,014,390.34 | 8,730,075.86 | 6,260,341.52 | 3,626,690.89 | 1,349,119.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,885,125.68 | 10,306,847.04 | 7,553,098.94 | 25,921,649.79 | 18,555,804.10 | 12,466,651.07 | 5,090,349.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,915,426.18 | 37,304,708.24 | 16,516,269.70 | 70,790,986.94 | 49,782,783.05 | 37,772,010.44 | 18,407,920.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,696.76 | -1,643,018.54 | -1,098,716.56 | -7,065,796.10 | -5,944,356.70 | -5,760,123.73 | -1,734,917.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,474.01 | 1,113,667.92 | 697,998.07 | 1,060,348.00 | 604,454.39 | 294,928.56 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,861.01 | 5,824,154.77 | 5,002,169.97 | 19,598,244.74 | 9,224,031.61 | 3,719,652.36 | 2,517,962.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -671,081.05 | - | -671,081.05 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,732.96 | -62,031.00 | -86,755.37 | -1,799,475.02 | 7,416.43 | -399,857.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,218.40 | -53,832.15 | -133,969.25 | -43,868.67 | -45,646.17 | -56,826.31 | -33,785.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,727.74 | -727,369.00 | -459,299.94 | -1,939,383.97 | -417,420.47 | -490,847.59 | -164,760.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,524.03 | 2,497,817.30 | 1,081,110.87 | 6,123,736.97 | 1,519,509.09 | 1,137,061.47 | 777,513.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,417,593.72 | 53,208,114.88 | 35,978,681.13 | 176,224,161.79 | 156,360,139.30 | 88,056,882.12 | 68,741,645.39 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 42,132.70 | 96,000.00 | 42,000.00 | 42,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,950.53 | 645,690.92 | 595,378.93 | 1,537,699.11 | 1,199,684.11 | 572,410.00 | 39,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,735,643.19 | 52,562,423.96 | 35,383,302.20 | 174,728,595.38 | 155,256,455.19 | 87,526,472.12 | 68,744,645.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,203,430.79 | 6,160,996.60 | 3,744,400.02 | 21,694,865.65 | 19,232,292.61 | 12,513,625.25 | 8,198,423.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,532,212.40 | 46,401,427.36 | 31,638,902.18 | 153,033,729.73 | 136,024,162.58 | 75,012,846.87 | 60,546,221.78 |
| (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 | 60,532,212.40 | 46,401,427.36 | 31,638,902.18 | 153,033,729.73 | 136,024,162.58 | 75,012,846.87 | 60,546,221.78 |
| (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 | 60,532,212.40 | 46,401,427.36 | 31,638,902.18 | 153,033,729.73 | 136,024,162.58 | 75,012,846.87 | 60,546,221.78 |
| 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 | 52,907,823.95 | 41,591,392.05 | 27,671,450.84 | 136,890,238.20 | 126,214,584.23 | 71,330,203.34 | 57,760,650.27 |
| 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 | 0.60 | 0.46 | 0.38 | 1.84 | 1.63 | 0.90 | 1.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.42 | 0.35 | 1.72 | 1.53 | 0.85 | 1.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,941,866.72 | -15,779,988.92 | -12,895,785.95 | 3,429,001.55 | -4,707,910.50 | -273,127.60 | -1,566,217.70 |
| 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 | 18,941,866.72 | -15,779,988.92 | -12,895,785.95 | 3,429,001.55 | -4,707,910.50 | -273,127.60 | -1,566,217.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,474,079.12 | 30,621,438.44 | 18,743,116.23 | 156,462,731.28 | 131,316,252.08 | 74,739,719.27 | 58,980,004.08 |
| 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 | 79,474,079.12 | 30,621,438.44 | 18,743,116.23 | 156,462,731.28 | 131,316,252.08 | 74,739,719.27 | 58,980,004.08 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-22 | 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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