| 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 | 505,283,388.49 | 337,486,401.18 | 170,496,806.34 | 713,961,869.55 | 538,872,127.96 | 338,135,394.83 | 145,372,332.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,283,388.49 | 337,486,401.18 | 170,496,806.34 | 713,961,869.55 | 538,872,127.96 | 338,135,394.83 | 145,372,332.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,024,774.39 | 321,950,903.43 | 165,243,373.41 | 664,733,407.28 | 494,654,588.43 | 305,693,408.83 | 133,159,338.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,378,979.49 | 293,042,820.27 | 150,332,683.91 | 606,687,909.05 | 458,550,976.57 | 285,784,009.01 | 119,927,124.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,910,084.37 | 9,846,592.14 | 4,725,346.01 | 23,219,371.76 | 14,047,480.04 | 8,498,262.33 | 2,208,977.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,557.15 | 287,576.52 | 188,832.96 | 755,513.70 | 558,433.71 | 406,167.25 | 133,654.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,919,376.10 | 10,020,809.89 | 4,989,511.44 | 12,953,840.95 | 7,682,506.97 | 5,943,956.74 | 1,964,357.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,570,199.81 | 13,992,498.42 | 6,398,314.15 | 27,336,326.06 | 19,560,606.04 | 11,511,376.11 | 5,256,794.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,211,422.53 | -5,239,393.81 | -1,391,315.06 | -6,219,554.24 | -5,745,414.90 | -6,450,362.61 | 3,668,430.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,027.03 | 430,976.23 | 222,295.24 | 964,161.08 | 779,463.61 | 575,797.97 | 399,735.61 |
| 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 | -37,859.07 | -96,807.68 | - | -1,073,627.00 | -119,227.93 | -202,566.38 | 115,004.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -197,785.16 | -92,963.65 | -4,460.68 | 592,289.40 | 355,360.87 | 543,567.81 | 438,237.33 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 576,577.08 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,551,014.84 | -3,410,673.47 | -390,803.32 | -2,616,971.59 | -889,898.05 | -889,898.05 | -932,841.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,506.38 | 203,825.53 | 68,170.88 | -786,145.69 | -895,306.79 | -615,023.42 | -341,535.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,078.03 | 263,229.75 | 137,436.12 | 3,273,541.20 | 2,903,773.97 | 2,853,422.76 | 1,918,526.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,532,539.44 | 12,402,108.23 | 5,063,775.93 | 49,194,125.67 | 45,572,241.60 | 34,131,488.72 | 13,410,384.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 736.67 | 736.67 | 2,922.22 | 270.00 | 32,307.16 | 250.00 | 250.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,530.63 | 198,100.03 | 116,076.42 | 639,604.43 | 398,665.86 | 188,558.41 | 29,874.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,192,745.48 | 12,204,744.87 | 4,950,621.73 | 48,554,791.24 | 45,205,882.90 | 33,943,180.31 | 13,380,760.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,924.99 | 916,456.00 | 304,232.86 | 4,219,615.40 | 4,934,353.69 | 3,574,652.42 | 1,275,647.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,770,820.49 | 11,288,288.87 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 | 12,105,113.37 |
| (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 | 15,770,820.49 | 11,288,288.87 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 | 12,105,113.37 |
| (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 | 11,142,564.08 | 8,036,539.37 | 3,588,001.99 | 35,232,972.78 | 32,357,083.34 | 24,897,438.12 | 10,110,682.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,256.41 | 3,251,749.50 | 1,058,386.88 | 9,102,203.06 | 7,914,445.87 | 5,471,089.77 | 1,994,430.67 |
| 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 | 11,167,607.12 | 8,171,827.89 | 3,590,190.37 | 33,525,717.52 | 30,265,371.07 | 22,671,570.84 | 8,199,700.00 |
| 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 | 0.16 | 0.12 | 0.05 | 0.57 | 0.55 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.12 | 0.05 | 0.57 | 0.55 | 0.48 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,770,820.49 | 11,288,288.87 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 | 12,105,113.37 |
| 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 | 11,142,564.08 | 8,036,539.37 | 3,588,001.99 | 35,232,972.78 | 32,357,083.34 | 24,897,438.12 | 10,110,682.70 |
| 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 | 4,628,256.41 | 3,251,749.50 | 1,058,386.88 | 9,102,203.06 | 7,914,445.87 | 5,471,089.77 | 1,994,430.67 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-05-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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