| 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 | 423,834,923.03 | 288,382,762.43 | 136,373,961.54 | 634,797,614.45 | 471,007,056.67 | 336,680,971.94 | 164,590,546.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,834,923.03 | 288,382,762.43 | 136,373,961.54 | 634,797,614.45 | 471,007,056.67 | 336,680,971.94 | 164,590,546.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,092,303.25 | 262,656,582.39 | 128,601,924.24 | 566,720,333.74 | 400,866,837.19 | 265,943,574.27 | 128,483,354.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,700,671.72 | 187,983,067.87 | 92,144,413.99 | 398,510,485.06 | 289,219,700.15 | 189,532,175.73 | 91,241,589.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,734,916.73 | 15,356,729.32 | 8,055,765.00 | 31,634,247.77 | 26,962,292.41 | 18,662,945.76 | 9,568,907.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,537,565.47 | 5,651,759.41 | 2,453,222.91 | 10,711,842.94 | 6,063,678.42 | 4,093,216.20 | 1,815,213.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,648,714.88 | 8,238,259.82 | 4,135,835.28 | 20,345,220.60 | 14,111,606.86 | 8,944,600.60 | 4,461,730.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,355,145.83 | 40,843,551.38 | 20,912,509.20 | 93,919,120.65 | 66,216,372.42 | 43,904,808.43 | 22,828,636.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,288.62 | 4,583,214.59 | 900,177.86 | 11,599,416.72 | -1,706,813.07 | 805,827.55 | -1,432,723.46 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,448,193.16 | 7,845,070.38 | 2,418,394.84 | 22,145,708.93 | 3,968,999.35 | 4,439,978.90 | 3,993,065.51 |
| 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 | 17,692,588.91 | 12,084,796.10 | 6,045,982.62 | 26,225,354.83 | 21,700,789.69 | 17,204,976.59 | 2,918,407.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,486.10 | 3,192,152.77 | 1,510,347.22 | 7,242,683.03 | 2,938,384.68 | 1,316,948.19 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | -33,488.17 | - | 897,686.20 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -485,697.49 | -351,533.65 | -331,167.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,222.59 | 1,252,535.44 | 1,753,948.17 | -25,087,306.07 | -234,898.43 | -45,777.86 | -48,079.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807,095.19 | 758,583.29 | 588,864.56 | -16,967,290.33 | -10,485,217.76 | -7,439,153.96 | -4,483,754.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,528.49 | 8,465,888.71 | 2,225,826.33 | 22,767,250.70 | 12,665,815.23 | 8,761,631.61 | 3,426,914.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,706,350.68 | 51,480,136.35 | 19,897,006.20 | 81,772,275.38 | 96,373,559.24 | 90,204,854.67 | 37,920,680.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,908.61 | 391,117.05 | -4,562.29 | 131,428.19 | 36,501.79 | 36,345.99 | 1,000.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,751.35 | 61,370.27 | 53,840.98 | 764,383.09 | 89,720.12 | 38,204.02 | 31,696.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,869,507.94 | 51,809,883.13 | 19,838,602.93 | 81,139,320.48 | 96,320,340.91 | 90,202,996.64 | 37,889,984.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,682,280.70 | 9,540,119.86 | 3,987,135.05 | 29,067,804.44 | 18,095,081.87 | 16,467,232.96 | 6,937,100.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,187,227.24 | 42,269,763.27 | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 | 30,952,883.24 |
| (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 | 59,187,227.24 | 42,269,763.27 | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 | 30,952,883.24 |
| (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 | 75,022,958.68 | 52,758,294.65 | 22,380,670.16 | 88,362,392.44 | 96,875,775.63 | 84,513,125.73 | 36,170,242.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,835,731.44 | -10,488,531.38 | -6,529,202.28 | -36,290,876.40 | -18,650,516.59 | -10,777,362.05 | -5,217,359.10 |
| 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 | 49,144,106.07 | 34,718,665.84 | 15,371,935.08 | 48,875,688.86 | 74,266,905.55 | 67,001,772.80 | 33,085,459.73 |
| 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 | 0.54 | 0.38 | 0.16 | 0.64 | 0.70 | 0.61 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.38 | 0.16 | 0.64 | 0.70 | 0.61 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,187,227.24 | 42,269,763.27 | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 | 30,952,883.24 |
| 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 | 75,022,958.68 | 52,758,294.65 | 22,380,670.16 | 88,362,392.44 | 96,875,775.63 | 84,513,125.73 | 36,170,242.34 |
| 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 | -15,835,731.44 | -10,488,531.38 | -6,529,202.28 | -36,290,876.40 | -18,650,516.59 | -10,777,362.05 | -5,217,359.10 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 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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