| 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 | 上市前 | 上市前 |
| 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 | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 | 697,202,587.15 | 464,253,732.31 | 313,359,036.76 | 114,100,735.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 | 697,202,587.15 | 464,253,732.31 | 313,359,036.76 | 114,100,735.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,457,459.87 | 319,595,907.76 | 106,500,930.83 | 602,391,829.21 | 415,671,308.98 | 276,959,757.88 | 106,344,459.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,767,455.17 | 249,238,517.57 | 74,311,638.26 | 468,987,745.76 | 318,315,416.69 | 215,206,556.08 | 79,513,300.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,556,175.83 | 33,897,969.07 | 16,142,746.84 | 69,431,358.96 | 49,705,799.57 | 31,205,085.67 | 13,539,565.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,145.17 | 1,814,848.39 | 479,631.72 | 3,910,908.41 | 2,870,225.72 | 2,092,919.55 | 613,959.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,577,123.75 | 15,639,752.08 | 6,936,380.07 | 30,149,833.07 | 22,065,117.37 | 13,173,848.14 | 5,153,280.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,722,088.45 | 17,981,274.26 | 8,672,961.92 | 29,620,088.80 | 21,772,798.14 | 13,528,001.02 | 6,773,360.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,471.50 | 1,023,546.39 | -42,427.98 | 291,894.21 | 941,951.49 | 1,753,347.42 | 750,992.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,711.04 | 1,082,451.77 | 395,357.10 | 2,839,299.65 | 2,825,266.65 | 2,058,533.31 | 934,749.99 |
| 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 | 10,029,219.61 | 6,797,894.92 | 4,674,120.54 | 6,138,338.24 | 2,622,425.54 | 875,178.98 | 1,423,559.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,388.53 | 6,893,222.55 | 2,292,630.33 | 6,683,889.20 | 3,846,335.91 | 3,110,833.78 | 489,107.19 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 26,620.26 | 18,491.61 | 20,747.25 | -11,855.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,102,424.27 | -3,176,073.01 | -967,510.78 | -6,595,155.71 | -5,531,981.17 | -4,203,156.24 | -1,645,839.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,146,506.87 | -11,401,718.83 | -5,962,513.67 | -19,795,842.62 | -10,775,501.54 | -7,362,857.19 | -3,004,790.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,807,326.90 | 10,916,762.97 | 1,557,942.19 | 20,808,271.41 | 10,213,767.66 | 6,640,149.14 | 1,195,881.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,357,795.22 | 39,043,509.98 | 14,541,590.41 | 102,076,878.72 | 48,975,961.34 | 35,480,174.60 | 6,202,339.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,319.96 | 19,414.58 | 8,111.58 | 1,497,484.21 | 223,229.44 | 217,490.04 | 213,490.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,882.80 | 78,386.70 | 344.01 | 354,782.81 | 83,575.76 | 13,915.70 | 8,415.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,232,232.38 | 38,984,537.86 | 14,549,357.98 | 103,219,580.12 | 49,115,615.02 | 35,683,748.94 | 6,407,414.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,638,514.31 | -535,823.57 | -1,096,328.81 | 2,101,060.26 | -1,153,400.19 | -394,779.71 | -2,268,531.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 |
| (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 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 |
| (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 | 55,578,975.38 | 40,382,146.49 | 15,840,608.70 | 101,120,349.40 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,771.31 | -861,785.06 | -194,921.91 | -1,829.54 | - | - | - |
| 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 | 36,198,785.71 | 26,546,290.66 | 8,741,446.26 | 75,748,092.32 | 35,200,025.35 | 27,052,064.90 | 6,032,600.00 |
| 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 | 0.59 | 0.43 | 0.17 | 1.24 | 0.66 | 0.51 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.43 | 0.17 | 1.24 | 0.66 | 0.51 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 |
| 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 | 55,578,975.38 | 40,382,146.49 | 15,840,608.70 | 101,120,349.40 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 |
| 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 | 5,291,771.31 | -861,785.06 | -194,921.91 | -1,829.54 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-07-11 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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