| 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 | 318,670,736.92 | 220,416,210.20 | 117,641,916.58 | 470,597,324.29 | 376,245,393.03 | 267,805,459.78 | 148,428,523.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,670,736.92 | 220,416,210.20 | 117,641,916.58 | 470,597,324.29 | 376,245,393.03 | 267,805,459.78 | 148,428,523.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,938,667.91 | 140,943,223.53 | 71,244,373.98 | 309,493,677.51 | 241,242,958.43 | 163,596,123.88 | 91,055,804.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,174,625.43 | 79,144,650.28 | 41,765,568.23 | 170,735,346.67 | 135,069,238.46 | 96,097,489.79 | 52,625,774.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,153,360.06 | 30,814,747.92 | 14,945,675.14 | 65,893,308.57 | 54,209,502.81 | 34,471,004.61 | 17,142,509.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,029.94 | 2,358,703.74 | 913,627.46 | 6,371,085.30 | 5,435,950.01 | 3,921,531.30 | 2,390,779.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,654,337.67 | 10,245,201.84 | 4,352,307.11 | 18,095,932.23 | 13,095,022.78 | 8,435,206.76 | 3,803,978.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,788,512.56 | 24,039,011.34 | 11,349,278.97 | 53,262,795.15 | 38,023,449.41 | 24,728,405.22 | 12,788,477.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,373,197.75 | -5,659,091.59 | -2,082,082.93 | -4,864,790.41 | -4,590,205.04 | -4,057,513.80 | 2,304,284.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,499.44 | 52,500.00 | - | 470,725.85 | 323,638.34 | 245,596.91 | 152,689.76 |
| 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 | - | 231,205.48 | 1,407,616.63 | 1,180,562.04 | 538,642.55 | 3,772,014.64 | 1,169,829.09 | 285,452.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,592,470.50 | -3,169,967.78 | -2,886,419.91 | -3,674,905.54 | -6,979,774.09 | -3,868,688.93 | -1,808,156.15 |
| 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 | -7,503,834.00 | -4,610,562.29 | -2,886,419.91 | -9,771,396.35 | -7,727,287.78 | - | -1,990,971.21 |
| 资产处置收益(元) | - | - | - | 会员可见 | 20,960.59 | - | - | 323.87 | 323.87 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,807,197.80 | -3,010,331.46 | -2,726,223.78 | -4,607,444.47 | -3,351,767.26 | -3,005,583.10 | -2,016,872.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,410.77 | -401,002.01 | 172,199.96 | 937,786.54 | 649,090.05 | 660,938.85 | 35,939.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,283,466.53 | 5,983,921.81 | 1,531,836.44 | 6,660,558.92 | 4,379,226.31 | 2,647,040.64 | 2,022,073.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,808,622.54 | 80,283,223.86 | 43,669,497.35 | 160,958,608.65 | 133,471,548.12 | 101,812,872.45 | 55,891,155.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,376.50 | 43,440.38 | 0.38 | 90,461.00 | 34,244.27 | 8,146.13 | 800.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,082.39 | 114,053.69 | 6,991.11 | 812,966.96 | 310,597.09 | 289,724.83 | 44,408.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,592,916.65 | 80,212,610.55 | 43,662,506.62 | 160,236,102.69 | 133,195,195.30 | 101,531,293.75 | 55,847,547.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,174,078.11 | 10,428,942.37 | 5,687,470.15 | 18,069,920.03 | 17,401,662.45 | 13,839,610.89 | 8,140,898.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 | 142,166,182.66 | 115,793,532.85 | 87,691,682.86 | 47,706,648.48 |
| (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 | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 | 142,166,182.66 | 115,793,532.85 | 87,691,682.86 | 47,706,648.48 |
| (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 | 97,396,030.69 | 70,553,805.84 | 38,442,677.55 | 145,712,648.46 | 118,195,264.38 | 89,332,980.19 | 48,464,088.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,192.15 | -770,137.66 | -467,641.08 | -3,546,465.80 | -2,401,731.53 | -1,641,297.33 | -757,439.75 |
| 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 | 89,182,616.06 | 64,678,297.47 | 36,459,349.26 | 136,297,287.29 | 110,926,805.04 | 85,718,697.38 | 46,387,286.90 |
| 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 | 0.81 | 0.58 | 0.32 | 1.20 | 0.97 | 0.74 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.58 | 0.32 | 1.20 | 0.97 | 0.73 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,141.78 | -21,533.68 | -308,732.94 | 2,209,100.11 | 2,244,507.68 | 3,081,628.44 | -344,815.85 |
| 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 | -73,141.78 | -21,533.68 | -308,732.94 | 2,209,100.11 | 2,244,507.68 | 3,081,628.44 | -344,815.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,345,696.76 | 69,762,134.50 | 37,666,303.53 | 144,375,282.77 | 118,038,040.53 | 90,773,311.30 | 47,361,832.63 |
| 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 | 97,322,888.91 | 70,532,272.16 | 38,133,944.61 | 147,921,748.57 | 120,439,772.06 | 92,414,608.63 | 48,119,272.38 |
| 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 | -977,192.15 | -770,137.66 | -467,641.08 | -3,546,465.80 | -2,401,731.53 | -1,641,297.33 | -757,439.75 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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