| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 460,958,532.96 | 285,788,477.11 | 128,198,942.63 | 527,789,367.22 | 380,170,680.56 | 259,525,039.41 | 123,054,699.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,958,532.96 | 285,788,477.11 | 128,198,942.63 | 527,789,367.22 | 380,170,680.56 | 259,525,039.41 | 123,054,699.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,378,167.73 | 248,068,763.54 | 106,564,186.31 | 450,589,025.16 | 321,961,180.41 | 214,971,428.60 | 105,089,733.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,645,614.96 | 209,446,887.06 | 89,024,866.66 | 372,700,925.64 | 269,385,006.01 | 182,117,576.62 | 86,716,763.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,240,490.39 | 19,868,385.11 | 8,705,818.91 | 32,853,484.96 | 23,571,924.16 | 14,551,432.92 | 6,560,919.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,178.54 | 1,282,834.00 | 545,067.87 | 4,155,653.55 | 3,573,062.16 | 2,402,411.85 | 1,099,936.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,289.31 | 5,202,877.17 | 2,419,668.34 | 8,436,228.68 | 5,940,489.07 | 4,196,695.46 | 1,941,572.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,415,598.79 | 13,904,669.60 | 7,061,919.02 | 30,244,707.47 | 18,703,166.92 | 12,129,272.40 | 6,438,560.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,995.74 | -1,636,889.40 | -1,193,154.49 | 2,198,024.86 | 787,532.09 | -425,960.65 | 2,331,981.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,332.93 | 2,783,813.25 | 1,511,554.93 | 4,519,183.07 | 2,838,237.56 | 1,528,448.75 | 1,634,202.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -206,040.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,352.86 | 3,108,267.55 | 1,630,238.36 | -130,015.48 | 5,983.56 | 5,983.56 | 5,983.56 |
| 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 | 22,612.01 | 22,612.01 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,334.14 | 153,059.86 | 95,488.45 | -54,451.26 | -211,184.26 | -155,560.78 | -18,371.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,648,650.45 | -4,781,568.81 | -3,094,929.40 | -7,880,907.39 | -5,504,950.25 | -4,081,279.05 | -2,434,608.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,023,621.08 | -2,321,288.79 | -1,470,598.52 | -5,333,553.00 | -2,599,204.22 | -2,648,660.61 | -1,533,158.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,975,188.94 | 4,435,898.91 | 2,478,709.23 | 14,985,537.52 | 12,696,511.99 | 8,418,615.93 | 6,398,357.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,075,301.36 | 38,314,082.29 | 21,273,664.44 | 78,786,952.45 | 62,390,616.97 | 46,092,709.86 | 20,383,168.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,999.59 | 6,962.94 | 5,894.20 | 334,242.30 | 333,134.85 | 330,039.49 | 1,762.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,678.66 | 49,999.99 | -0.01 | 421,874.31 | 61,505.51 | 1,505.61 | 105.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,974,622.29 | 38,271,045.24 | 21,279,558.65 | 78,699,320.44 | 62,662,246.31 | 46,421,243.74 | 20,384,825.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,626.10 | 2,892,524.24 | 1,980,468.37 | 6,958,956.80 | 6,074,157.37 | 4,909,599.61 | 2,069,530.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,731,996.19 | 35,378,521.00 | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 | 18,315,295.71 |
| (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 | 47,731,996.19 | 35,378,521.00 | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 | 18,315,295.71 |
| (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 | 47,731,996.19 | 35,378,521.00 | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 | 18,315,295.71 |
| 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 | 41,947,646.67 | 31,000,306.10 | 16,818,659.54 | 60,167,579.80 | 43,114,100.00 | 32,018,700.00 | 12,527,900.00 |
| 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 | 0.77 | 0.57 | 0.31 | 1.50 | 1.22 | 0.89 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.57 | 0.31 | 1.50 | 1.22 | 0.89 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,092.09 | 8,509.69 | 243.23 | -1,497.45 | -1,986.52 | 1,701.32 | -750.95 |
| 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 | -50,092.09 | 8,509.69 | 243.23 | -1,497.45 | -1,986.52 | 1,701.32 | -750.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,681,904.10 | 35,387,030.69 | 19,299,333.51 | 71,738,866.19 | 56,586,102.42 | 41,513,345.45 | 18,314,544.76 |
| 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 | 47,681,904.10 | 35,387,030.69 | 19,299,333.51 | 71,738,866.19 | 56,586,102.42 | 41,513,345.45 | 18,314,544.76 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-11-15 | 2023-10-27 | 2024-04-19 |
| 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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