| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,083,693.33 | 291,936,080.55 | 945,512,692.72 | 713,985,189.54 | 470,829,526.21 | 268,918,479.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,083,693.33 | 291,936,080.55 | 945,512,692.72 | 713,985,189.54 | 470,829,526.21 | 268,918,479.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,846,523.34 | 245,584,361.33 | 809,137,592.85 | 591,442,414.66 | 391,061,528.68 | 220,796,495.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,743,920.26 | 222,400,649.18 | 707,106,047.40 | 517,748,020.35 | 339,491,743.89 | 198,494,145.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,276.88 | 7,234,011.82 | 22,877,596.17 | 16,126,786.79 | 11,906,078.30 | 4,747,569.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,375.26 | 910,989.99 | 7,706,140.43 | 6,474,086.95 | 4,025,735.19 | 2,030,767.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,432,771.41 | 5,904,032.85 | 21,286,126.74 | 14,334,642.99 | 9,972,321.90 | 3,684,518.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,780,951.51 | 9,236,086.66 | 50,624,618.49 | 37,190,176.36 | 25,870,426.06 | 11,565,169.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,771.98 | -101,409.17 | -462,936.38 | -431,298.78 | -204,776.66 | 274,324.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,587.18 | 1,083,562.31 | 2,862,769.00 | 1,784,167.02 | 1,199,450.60 | 685,433.28 |
| 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 | -1,397,518.65 | -539,953.09 | -1,099,601.21 | -307,007.77 | 37,751.45 | 37,751.45 |
| 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 | -1,190,354.39 | -539,953.09 | -838,413.64 | -170,394.48 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -528.38 | -528.38 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,459,446.70 | 1,024,881.03 | -12,398,267.86 | -8,891,617.20 | -7,743,984.36 | -2,465,640.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,270.05 | 2,632,788.69 | -8,074,801.18 | 523,894.54 | -1,228,688.92 | -1,254,823.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,630,380.82 | 7,120,731.40 | 26,151,711.32 | 20,657,775.14 | 17,472,521.40 | 4,924,625.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,196,327.13 | 56,589,638.87 | 140,954,140.94 | 134,525,819.59 | 88,305,597.10 | 49,363,895.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,793.24 | 184,744.20 | 404,910.15 | 407,240.30 | 178,544.68 | 61,289.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,129.22 | 32,729.22 | 512,138.21 | 302,659.78 | 284,614.16 | 166,484.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,708,991.15 | 56,741,653.85 | 140,846,912.88 | 134,630,400.11 | 88,199,527.62 | 49,258,700.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,748,422.28 | 7,920,446.37 | 17,019,655.92 | 18,706,409.17 | 12,111,307.09 | 6,755,220.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 |
| (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 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 |
| (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 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 |
| 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 | 95,029,648.49 | 48,335,089.84 | 113,842,474.29 | - | 70,986,299.42 | 41,530,309.68 |
| 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 | 0.91 | 0.54 | 1.85 | 1.42 | 1.20 | 0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.53 | 1.81 | 1.39 | 1.17 | 0.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 |
| 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 | 98,960,568.87 | 48,821,207.48 | 123,827,256.96 | 115,923,990.94 | 76,088,220.53 | 42,503,479.78 |
| 公告日期 | 2025-08-21 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2024-10-29 | 2023-08-14 | 2023-06-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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