| 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 | 638,093,850.20 | 416,094,772.18 | 194,812,529.92 | 695,265,111.22 | 523,454,331.57 | 329,986,288.74 | 146,983,565.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,093,850.20 | 416,094,772.18 | 194,812,529.92 | 695,265,111.22 | 523,454,331.57 | 329,986,288.74 | 146,983,565.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,175,389.51 | 386,986,139.16 | 180,798,401.57 | 650,587,066.28 | 485,179,032.35 | 304,656,986.07 | 135,473,199.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,381,103.02 | 308,085,730.65 | 141,619,115.48 | 511,122,458.50 | 380,797,416.09 | 237,777,555.47 | 103,131,123.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,754,021.90 | 24,690,301.85 | 11,780,245.37 | 42,117,351.36 | 33,303,352.91 | 21,398,632.49 | 9,457,766.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,780.91 | 2,665,523.08 | 1,102,936.79 | 4,777,668.53 | 3,849,580.29 | 2,474,752.05 | 1,053,683.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,211,640.26 | 12,882,658.88 | 6,240,904.16 | 21,911,302.98 | 17,121,687.09 | 11,432,172.77 | 5,094,644.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,566,717.13 | 23,346,412.14 | 12,348,685.24 | 42,042,220.73 | 29,381,400.59 | 17,837,524.16 | 8,420,673.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,142,126.29 | 15,315,512.56 | 7,706,514.53 | 28,616,064.18 | 20,725,595.38 | 13,736,349.13 | 8,315,308.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,456,926.48 | 17,452,503.00 | 8,619,111.97 | 32,869,832.47 | 24,400,615.45 | 16,107,507.25 | 7,444,521.93 |
| 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 | 17,133,745.34 | 11,824,345.71 | 5,574,996.65 | 22,845,564.72 | 17,329,415.39 | 11,271,475.36 | 5,461,706.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,551.31 | 1,331,368.96 | 1,258,778.37 | 4,056,616.51 | 2,709,624.71 | 1,812,798.18 | 1,055,763.99 |
| 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 | -2,714,489.96 | -504,663.39 | -222,749.71 | -596,888.18 | -367,886.20 | -180,271.64 | -99,471.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,936.33 | 54,828.18 | -602,390.66 | 138,719.21 | -108,170.87 | 140,166.13 | 141,470.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,538,563.72 | -8,551,343.23 | -4,373,487.31 | -12,358,510.31 | -5,614,212.44 | -7,430,996.43 | -6,632,933.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,442,361.54 | -2,117,543.78 | -755,598.66 | -1,054,438.17 | -1,796,227.78 | -677,123.86 | 670,813.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,894.93 | 4,921,906.20 | 3,493,610.71 | 6,555,806.36 | 3,078,094.90 | 1,390,841.20 | 814,948.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,271,663.34 | 36,572,195.06 | 18,610,037.45 | 64,861,803.26 | 53,873,823.13 | 31,836,463.25 | 13,022,135.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,194.12 | 268,211.75 | 161,410.27 | 5,195,085.99 | 456,532.67 | 333,894.61 | 205,508.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,523.31 | 5,855.69 | 5,855.69 | 1,183,391.50 | 1,350,587.61 | 144,968.56 | 70,191.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,467,334.15 | 36,834,551.12 | 18,765,592.03 | 68,873,497.75 | 52,979,768.19 | 32,025,389.30 | 13,157,452.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,364.89 | 2,585,451.60 | 1,728,578.72 | 5,059,339.13 | 3,358,891.92 | 1,501,815.42 | 1,339,305.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 | 63,814,158.62 | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 |
| (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 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 | 63,814,158.62 | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 |
| (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 | 44,935,406.01 | 34,841,931.47 | 17,316,318.22 | 64,052,300.09 | 49,763,986.34 | 30,523,573.88 | 11,818,147.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,595,436.75 | -592,831.95 | -279,304.91 | -238,141.47 | -143,110.07 | - | - |
| 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 | 27,207,044.48 | 22,081,784.83 | 11,227,187.41 | 32,202,494.99 | 30,653,381.22 | 17,786,538.06 | 5,265,542.39 |
| 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 | 0.35 | 0.27 | 0.13 | 0.50 | 0.39 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.27 | 0.13 | 0.50 | 0.39 | 0.24 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 | 63,814,158.62 | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 |
| 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 | 44,935,406.01 | 34,841,931.47 | 17,316,318.22 | 64,052,300.09 | 49,763,986.34 | 30,523,573.88 | 11,818,147.51 |
| 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 | -1,595,436.75 | -592,831.95 | -279,304.91 | -238,141.47 | -143,110.07 | - | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-30 | 2023-08-29 | 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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