| 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 | 378,592,326.92 | 191,784,754.75 | 815,144,377.60 | 663,064,339.01 | 468,374,134.34 | 208,279,009.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,592,326.92 | 191,784,754.75 | 815,144,377.60 | 663,064,339.01 | 468,374,134.34 | 208,279,009.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,488,319.32 | 167,513,945.46 | 659,463,122.35 | 511,423,547.83 | 355,675,708.64 | 153,862,634.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,517,378.10 | 125,371,932.64 | 476,801,145.15 | 380,001,016.56 | 270,826,860.26 | 113,542,907.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,927,052.37 | 21,334,606.94 | 72,984,751.00 | 52,419,219.84 | 31,407,923.71 | 15,754,563.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,300.45 | 2,438,898.13 | 10,257,454.47 | 8,644,240.54 | 5,625,725.53 | 1,995,290.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,696,387.17 | 3,526,431.98 | 22,473,763.03 | 16,701,948.19 | 11,708,335.04 | 5,416,878.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,337,609.69 | 14,519,882.84 | 75,505,105.96 | 51,931,434.82 | 35,241,722.48 | 16,562,679.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,591.54 | 322,192.93 | 1,440,902.74 | 1,725,687.88 | 865,141.62 | 590,314.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,200.71 | 600,342.30 | 2,064,007.83 | 2,283,979.33 | 1,438,189.43 | 555,009.63 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 100,247.94 | 100,247.94 | 100,247.94 | 93,084.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,210.61 | 244,774.91 | -1,174,215.78 | -456,390.39 | -678,118.12 | -465,408.84 |
| 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 | 538,210.61 | 244,774.91 | -111,766.41 | 10,417.94 | -211,309.79 | -465,408.84 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -40,942.68 | -48,196.32 | -11,840.35 | -8,940.14 | 23,693.82 | 29,385.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -900,597.52 | 25,208.47 | -2,662,191.52 | -1,388,185.15 | -1,120,295.12 | -67,915.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,700,905.80 | -11,149,312.23 | -7,480,898.54 | -20,736,879.75 | -9,686,170.31 | -6,626,361.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,570.11 | 2,933,768.45 | 19,125,967.08 | 4,035,321.69 | 2,504,197.38 | 1,079,831.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,212,342.32 | 16,277,052.57 | 163,578,324.08 | 133,185,965.38 | 103,841,981.29 | 48,458,990.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,867.88 | 95,415.40 | 5,940.53 | 3,493.57 | 6,050.83 | 4,741.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,866.28 | 13,344.76 | 125,116.54 | 121,198.81 | 48,147.96 | 35,497.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,262,343.92 | 16,359,123.21 | 163,459,148.07 | 133,068,260.14 | 103,799,884.16 | 48,428,234.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,640.44 | 101,775.57 | 8,029,797.16 | 8,429,703.48 | 9,455,165.89 | 4,557,437.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,213,703.48 | 16,257,347.64 | 155,429,350.91 | 124,638,556.66 | 94,344,718.27 | 43,870,797.06 |
| (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 | 40,213,703.48 | 16,257,347.64 | 155,429,350.91 | 124,638,556.66 | 94,344,718.27 | 43,870,797.06 |
| (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 | 33,643,969.66 | 13,255,613.58 | 146,172,229.54 | 118,271,532.48 | 90,206,030.35 | 41,977,891.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,733.82 | 3,001,734.06 | 9,257,121.37 | 6,367,024.18 | 4,138,687.92 | 1,892,905.83 |
| 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 | 30,156,813.81 | 11,534,530.07 | 132,571,117.29 | 114,953,433.49 | 88,080,721.42 | 41,058,719.74 |
| 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 | 0.18 | 0.07 | 0.78 | 0.63 | 0.48 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.07 | 0.78 | 0.63 | 0.48 | 0.22 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 26,797.38 | 11,659.98 | 145,464.19 | 58,538.69 | 69,667.07 | 43,934.60 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 26,797.38 | 11,659.98 | 145,464.19 | 58,538.69 | 69,667.07 | 43,934.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,240,500.86 | 16,269,007.62 | 155,574,815.10 | 124,697,095.35 | 94,414,385.34 | 43,914,731.66 |
| 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 | 33,670,767.04 | 13,267,273.56 | 146,317,693.73 | 118,330,071.17 | 90,275,697.42 | 42,021,825.83 |
| 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 | 6,569,733.82 | 3,001,734.06 | 9,257,121.37 | 6,367,024.18 | 4,138,687.92 | 1,892,905.83 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-15 | 2023-10-24 | 2023-08-22 | 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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