| 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 | 506,631,855.69 | 337,859,279.17 | 169,097,488.82 | 744,810,202.47 | 541,877,308.00 | 334,759,016.92 | 143,153,527.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,631,855.69 | 337,859,279.17 | 169,097,488.82 | 744,810,202.47 | 541,877,308.00 | 334,759,016.92 | 143,153,527.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,424,113.28 | 285,343,029.29 | 132,060,066.08 | 529,660,254.67 | 379,310,217.28 | 241,023,834.21 | 107,842,806.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,916,823.19 | 107,375,921.06 | 52,724,229.10 | 233,715,371.97 | 170,236,127.57 | 108,417,683.51 | 45,543,009.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,122,259.04 | 65,668,279.41 | 29,562,422.95 | 106,747,769.86 | 72,931,856.49 | 47,458,410.83 | 21,608,723.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,851.56 | 5,018,819.44 | 2,087,387.54 | 8,106,302.72 | 5,933,039.08 | 3,898,052.75 | 1,851,755.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,866,775.48 | 94,579,113.57 | 36,898,012.62 | 169,918,015.59 | 124,720,506.50 | 78,163,379.10 | 35,261,486.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,414,969.86 | 23,972,826.81 | 15,624,915.37 | 40,986,130.29 | 26,981,645.32 | 16,704,698.07 | 10,208,880.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,347,565.85 | -11,271,931.00 | -4,836,901.50 | -29,813,335.76 | -21,492,957.68 | -13,618,390.05 | -6,631,050.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,140.55 | 1,812,293.85 | 498,888.90 | 2,660,560.30 | 1,487,198.18 | 688,887.51 | 279,304.17 |
| 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 | 1,393,619.01 | 1,337,909.86 | 1,019,841.02 | 9,293,049.12 | 7,535,513.47 | 5,202,519.40 | 3,855,624.48 |
| 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 | 90,035.40 | 158,610.93 | -177,905.50 | -540,013.44 | -478,251.07 | -327,814.95 | -111,021.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,898.25 | 12,898.25 | - | 12,426.55 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,665,081.45 | -3,056,971.77 | -1,388,013.10 | -12,116,839.98 | -6,744,134.34 | -3,172,295.91 | -1,391,376.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,266,868.32 | -1,244,591.04 | -960,374.90 | -2,953,326.65 | -1,061,229.22 | -388,139.94 | 423,450.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,245,503.70 | 11,764,138.31 | 6,501,064.35 | 35,243,946.63 | 25,763,621.23 | 18,534,078.51 | 5,957,281.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,927,813.60 | 61,329,633.49 | 42,209,940.11 | 244,629,203.47 | 188,060,861.86 | 113,911,344.77 | 44,155,701.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,783.53 | 59,775.89 | 17,886.13 | 1,574,462.28 | 67,801.15 | 47,106.43 | 17,644.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,210.87 | 271,387.22 | - | 2,172,336.11 | 2,152,995.66 | 125,484.65 | 2,554.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,204,386.26 | 61,118,022.16 | 42,227,826.24 | 244,031,329.64 | 185,975,667.35 | 113,832,966.55 | 44,170,791.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,090.36 | 4,527,243.87 | 3,501,843.58 | 15,717,382.44 | 5,774,610.81 | 5,352,600.88 | 5,578,582.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,382,295.90 | 56,590,778.29 | 38,725,982.66 | 228,313,947.20 | 180,201,056.54 | 108,480,365.67 | 38,592,209.22 |
| (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 | 73,382,295.90 | 56,590,778.29 | 38,725,982.66 | 228,313,947.20 | 180,201,056.54 | 108,480,365.67 | 38,592,209.22 |
| (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 | 73,413,939.05 | 56,635,866.17 | 39,073,828.52 | 227,142,672.51 | 179,162,478.40 | 107,613,106.91 | 37,812,580.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,643.15 | -45,087.88 | -347,845.86 | 1,171,274.69 | 1,038,578.14 | 867,258.76 | 779,628.62 |
| 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 | 64,435,634.61 | 53,437,057.81 | 36,482,745.51 | 204,041,845.12 | 164,714,463.33 | 94,773,377.65 | 32,553,857.41 |
| 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 | 0.47 | 0.36 | 0.25 | 1.44 | 1.14 | 0.68 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.40 | 0.26 | 1.46 | 1.14 | 0.68 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,382,295.90 | 56,590,778.29 | 38,725,982.66 | 228,313,947.20 | 180,201,056.54 | 108,480,365.67 | 38,592,209.22 |
| 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 | 73,413,939.05 | 56,635,866.17 | 39,073,828.52 | 227,142,672.51 | 179,162,478.40 | 107,613,106.91 | 37,812,580.60 |
| 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 | -31,643.15 | -45,087.88 | -347,845.86 | 1,171,274.69 | 1,038,578.14 | 867,258.76 | 779,628.62 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-07 | 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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