| 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 | 343,066,342.30 | 142,287,124.32 | 938,363,569.19 | 555,855,278.74 | 337,712,542.99 | 127,863,628.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,066,342.30 | 142,287,124.32 | 938,363,569.19 | 555,855,278.74 | 337,712,542.99 | 127,863,628.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,662,374.12 | 123,070,847.73 | 692,093,209.95 | 419,870,977.38 | 257,230,446.42 | 112,082,144.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,726,683.14 | 88,794,490.37 | 511,262,580.50 | 314,651,503.06 | 191,683,424.59 | 82,970,193.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,898,247.97 | 6,601,556.60 | 31,824,000.47 | 19,391,857.02 | 12,210,868.25 | 4,875,954.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,581.98 | 1,195,223.95 | 5,678,831.73 | 3,237,728.69 | 1,915,105.89 | 927,440.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,193,341.03 | 9,594,202.85 | 51,789,308.28 | 29,854,263.56 | 19,536,499.97 | 8,094,923.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,018,284.92 | 17,045,661.18 | 92,371,394.16 | 52,999,336.27 | 31,738,885.48 | 14,738,279.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235.08 | -160,287.22 | -832,905.19 | -263,711.22 | 145,662.24 | 475,353.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,684.93 | 442,547.91 | 1,853,299.84 | 1,762,298.71 | 1,173,302.29 | 662,745.39 |
| 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 | -7,613,569.06 | -804,268.26 | -951,418.77 | -4,899,098.54 | -15,544,063.41 | -948,590.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,539,507.71 | 2,529,687.06 | 23,328,519.95 | 26,563,990.84 | 16,859,978.46 | 1,802,760.30 |
| 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 | -457,065.29 | -196,324.62 | -2,619,973.99 | -2,499,362.15 | -858,101.07 | -174,071.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -35,165.53 | 39,662.10 | 39,662.10 | 18,559.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,331,552.40 | -2,372,008.02 | -14,864,496.25 | -11,073,192.07 | -5,490,135.65 | -886,626.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,140,162.68 | -131,060.89 | -8,008,163.74 | -6,775,225.87 | -925,224.37 | 1,222,196.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,519.40 | 3,628,056.92 | 3,928,865.02 | 1,964,024.59 | 1,375,956.72 | 775,007.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,599,711.15 | 22,031,517.87 | 249,743,327.55 | 141,804,462.41 | 76,777,167.66 | 17,746,230.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,002.96 | 1.25 | 81,802.93 | 1,012.84 | 1,008.00 | 5.03 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 131,750.00 | - | 111,628.60 | 48,624.98 | 256.52 | 21.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,475,964.11 | 22,031,519.12 | 249,713,501.88 | 141,756,850.27 | 76,777,919.14 | 17,746,214.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,453,032.17 | 3,310,455.96 | 49,307,032.15 | 23,797,759.91 | 14,221,277.28 | 3,211,535.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,022,931.94 | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 | 14,534,678.97 |
| (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 | 63,022,931.94 | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 | 14,534,678.97 |
| (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 | 65,328,925.43 | 18,451,300.75 | 202,066,794.15 | 119,927,793.60 | 64,354,360.18 | 14,913,611.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,305,993.49 | 269,762.41 | -1,660,324.42 | -1,968,703.24 | -1,797,718.32 | -378,932.53 |
| 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 | 59,680,606.99 | 13,579,446.32 | 171,490,188.16 | 92,806,547.59 | 59,678,493.94 | 12,666,597.09 |
| 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 | 0.69 | 0.27 | 3.09 | 1.87 | 1.03 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.27 | 3.09 | 1.87 | 1.03 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,022,931.94 | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 | 14,534,678.97 |
| 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 | 65,328,925.43 | 18,451,300.75 | 202,066,794.15 | 119,927,793.60 | 64,354,360.18 | 14,913,611.50 |
| 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 | -2,305,993.49 | 269,762.41 | -1,660,324.42 | -1,968,703.24 | -1,797,718.32 | -378,932.53 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-16 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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