| 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 | 463,790,658.79 | 342,096,355.46 | 258,233,947.68 | 517,278,787.20 | 414,496,131.14 | 327,724,877.02 | 241,360,439.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,790,658.79 | 342,096,355.46 | 258,233,947.68 | 517,278,787.20 | 414,496,131.14 | 327,724,877.02 | 241,360,439.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,510,312.79 | 277,817,057.78 | 172,816,510.02 | 435,298,975.83 | 335,579,753.43 | 232,383,316.89 | 137,094,540.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,245,107.95 | 165,922,775.24 | 120,698,250.36 | 225,208,602.10 | 173,797,108.41 | 129,366,227.50 | 89,221,262.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,362,260.30 | 56,528,301.07 | 25,187,557.65 | 101,767,402.80 | 77,334,106.77 | 50,592,742.46 | 24,540,098.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,543.35 | 3,569,548.44 | 1,998,001.04 | 7,013,988.92 | 4,452,460.68 | 2,661,468.44 | 1,327,286.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,443.04 | 5,501,989.69 | 2,517,854.57 | 16,041,186.44 | 12,191,014.37 | 7,190,711.45 | 2,349,365.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,654,988.11 | 49,366,263.96 | 24,763,533.44 | 94,979,794.81 | 75,507,049.85 | 48,480,970.37 | 23,265,532.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,649,029.96 | -3,071,820.62 | -2,348,687.04 | -9,711,999.24 | -7,701,986.65 | -5,908,803.33 | -3,609,005.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,847.02 | 849,791.53 | 417,515.59 | 1,216,527.65 | 915,211.88 | 654,632.30 | 367,398.00 |
| 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 | 658,075.58 | 336,031.56 | 32,893.15 | 679,725.22 | 646,554.81 | 504,790.42 | 164,973.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,429.05 | 11,754,799.83 | 11,911,406.88 | 3,042,414.59 | 564,484.90 | 365,501.55 | -34,846.13 |
| 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 | -926,924.49 | -906,395.45 | -681,569.22 | 2,868,428.17 | - | - | -104,464.96 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 6,465,003.39 | 316.97 | 316.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,394,313.65 | -3,008,276.51 | -411,593.91 | -8,208,676.91 | -1,655,701.84 | -1,369,007.76 | -629,829.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,176.86 | 2,371,615.64 | -3,811,901.27 | -4,247,076.72 | -1,067,012.80 | -814,233.92 | -1,832,206.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,114,350.02 | 26,153,040.15 | 17,166,723.99 | 43,171,091.97 | 19,088,013.26 | 8,477,835.17 | 4,462,412.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,498,063.86 | 101,886,508.35 | 110,304,966.50 | 122,882,292.91 | 96,493,033.01 | 102,506,762.56 | 106,396,402.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,893.51 | 20,893.32 | 5,000.05 | 18,145.43 | 7,646.16 | 4,585.53 | 2,585.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,007.39 | 3,290,348.36 | 2,980,649.49 | 649,400.66 | 552,300.66 | 49,350.53 | 49,350.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,115,949.98 | 98,617,053.31 | 107,329,317.06 | 122,251,037.68 | 95,948,378.51 | 102,461,997.56 | 106,349,637.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,866.72 | 6,803,859.07 | 12,314,828.41 | -14,997.40 | -1,788,396.27 | 4,981,702.12 | 11,542,595.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 | 122,266,035.08 | 97,736,774.78 | 97,480,295.44 | 94,807,042.01 |
| (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 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 | 122,266,035.08 | 97,736,774.78 | 97,480,295.44 | 94,807,042.01 |
| (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 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 | 122,266,035.08 | 97,736,774.78 | 97,480,295.44 | 94,807,042.01 |
| 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 | 66,143,916.25 | 63,626,046.26 | 74,377,630.02 | 75,511,905.29 | 78,277,057.87 | 86,923,433.52 | 89,510,901.01 |
| 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 | 0.49 | 0.44 | 0.64 | 0.84 | 0.68 | 0.68 | 0.92 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.44 | 0.64 | 0.84 | 0.68 | 0.68 | 0.92 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,439,360.25 | -2,118,549.82 | -1,003,762.13 | -2,998,464.12 | -2,504,708.57 | -1,665,315.97 | -537,092.16 |
| 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 | -2,439,360.25 | -2,118,549.82 | -1,003,762.13 | -2,998,464.12 | -2,504,708.57 | -1,665,315.97 | -537,092.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,811,723.01 | 89,694,644.42 | 94,010,726.52 | 119,267,570.96 | 95,232,066.21 | 95,814,979.47 | 94,269,949.85 |
| 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 | 98,811,723.01 | 89,694,644.42 | 94,010,726.52 | 119,267,570.96 | 95,232,066.21 | 95,814,979.47 | 94,269,949.85 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-17 | 2025-04-17 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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