| 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 | 602,565,594.93 | 395,721,525.20 | 176,819,171.71 | 672,394,411.13 | 481,766,980.20 | 307,985,898.48 | 135,909,244.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,565,594.93 | 395,721,525.20 | 176,819,171.71 | 672,394,411.13 | 481,766,980.20 | 307,985,898.48 | 135,909,244.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,375,565.55 | 307,203,312.31 | 133,534,920.86 | 532,042,018.18 | 376,499,975.74 | 243,060,291.50 | 115,175,208.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,724,381.63 | 260,475,151.18 | 113,903,437.79 | 436,410,100.26 | 314,044,360.97 | 201,604,273.46 | 91,131,563.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,163,976.79 | 19,926,970.68 | 10,648,718.04 | 35,210,233.06 | 25,043,834.48 | 16,673,039.63 | 7,920,288.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,592.25 | 1,426,758.05 | 704,687.13 | 3,632,034.76 | 2,525,310.10 | 1,643,461.37 | 980,985.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,591,331.41 | 6,582,876.08 | 3,099,028.56 | 12,863,815.90 | 11,067,566.12 | 7,207,475.95 | 3,289,601.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,256,562.67 | 21,057,010.71 | 9,201,804.22 | 36,321,017.84 | 25,371,445.24 | 16,967,926.99 | 10,962,095.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,328,720.80 | -2,265,454.39 | -4,022,754.88 | 7,604,816.36 | -1,552,541.17 | -1,035,885.90 | 890,674.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,527.12 | 7,148,962.61 | 3,475,497.20 | 13,673,769.30 | 10,074,187.13 | 6,353,502.58 | 3,281,450.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 3,587,526.04 | 2,394,105.61 | 1,428,476.03 | 1,318,401.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,316.42 | 1,156,596.08 | 498,385.84 | 2,063,361.46 | 2,265,852.79 | 1,622,964.03 | 30,161.28 |
| 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 | - | - | - | -10,676.40 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,614.32 | 1,025,344.16 | -18,042.88 | -606,165.85 | -195,920.49 | 500.88 | 500.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,262,150.22 | -2,780,689.70 | -1,832,677.74 | -2,896,327.37 | -3,672,870.75 | -2,550,551.60 | -699,954.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,468,045.89 | -5,282,358.96 | -1,075,731.24 | -1,766,531.28 | -627,003.46 | 809,067.67 | 1,958,456.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,733,378.53 | 11,368,292.31 | 3,734,413.17 | 28,051,405.28 | 14,320,664.54 | 10,355,261.00 | 3,963,397.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,352,142.54 | 94,005,396.78 | 44,590,598.00 | 168,785,661.23 | 119,751,832.70 | 76,591,324.99 | 27,304,998.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,722.48 | 134,122.48 | 400.00 | 1,833,821.21 | 1,761,978.51 | 1,760,936.31 | 932,925.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731.87 | 10,410.09 | 9,738.43 | 1,310,834.85 | 224,346.75 | 14,784.17 | 94.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,621,133.15 | 94,129,109.17 | 44,581,259.57 | 169,308,647.59 | 121,289,464.46 | 78,337,477.13 | 28,237,830.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,132,536.99 | 11,275,252.70 | 5,941,107.53 | 22,860,330.40 | 16,584,958.63 | 10,651,970.78 | 4,002,953.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,488,596.16 | 82,853,856.47 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 | 24,234,876.93 |
| (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 | 121,488,596.16 | 82,853,856.47 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 | 24,234,876.93 |
| (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 | 121,059,851.86 | 82,422,996.04 | 41,074,574.23 | 148,801,031.80 | 108,346,846.32 | 70,631,259.87 | 28,413,758.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,744.30 | 430,860.43 | -2,434,422.19 | -2,352,714.61 | -3,642,340.49 | -2,945,753.52 | -4,178,881.60 |
| 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 | 109,855,358.32 | 74,485,980.86 | 37,393,253.25 | 124,472,085.81 | 91,314,362.90 | 58,179,288.20 | 23,494,281.44 |
| 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 | 0.63 | 0.43 | 0.21 | 0.77 | 0.56 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.43 | 0.21 | 0.77 | 0.56 | 0.37 | 0.21 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,488,596.16 | 82,853,856.47 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 | 24,234,876.93 |
| 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 | 121,059,851.86 | 82,422,996.04 | 41,074,574.23 | 148,801,031.80 | 108,346,846.32 | 70,631,259.87 | 28,413,758.53 |
| 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 | 428,744.30 | 430,860.43 | -2,434,422.19 | -2,352,714.61 | -3,642,340.49 | -2,945,753.52 | -4,178,881.60 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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