| 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 | 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 | 452,088,323.16 | 316,743,850.03 | 157,148,477.72 | 594,330,112.21 | 450,224,002.78 | 290,423,170.45 | 142,965,033.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,088,323.16 | 316,743,850.03 | 157,148,477.72 | 594,330,112.21 | 450,224,002.78 | 290,423,170.45 | 142,965,033.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,210,264.84 | 280,716,709.37 | 138,948,809.85 | 560,283,314.21 | 410,603,418.55 | 261,174,387.55 | 126,125,035.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,295,447.61 | 242,723,191.75 | 119,848,211.63 | 465,513,429.17 | 351,069,477.02 | 223,213,808.44 | 102,028,167.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,427,428.84 | 13,937,795.65 | 6,946,411.07 | 41,528,016.07 | 27,125,036.65 | 18,264,458.16 | 10,226,289.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,711.03 | 2,805,327.79 | 1,044,470.86 | 3,719,300.41 | 2,637,135.56 | 1,803,561.79 | 802,787.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,533,969.24 | 8,023,551.24 | 3,806,624.12 | 16,603,973.57 | 11,289,224.49 | 7,376,705.30 | 3,838,325.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,310,713.43 | 16,488,329.07 | 8,152,613.54 | 34,681,297.42 | 21,740,922.73 | 14,204,981.58 | 7,006,428.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,509,005.31 | -3,261,486.13 | -849,521.37 | -1,762,702.43 | -3,258,377.90 | -3,689,127.72 | 2,223,036.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,454.72 | 193,407.04 | 97,275.45 | 322,060.93 | 214,144.95 | 141,285.89 | 66,222.30 |
| 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 | -3,125,719.00 | -1,309,080.14 | -144,943.30 | -44,688,392.13 | -4,388,634.09 | -6,926,989.14 | -624,359.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,981,656.57 | 8,362,171.91 | 3,372,207.18 | 11,336,146.80 | 9,352,605.02 | 8,317,989.21 | 5,667,249.94 |
| 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 | -79,451.76 | -54,408.12 | -39,642.86 | -61,910.26 | -34,233.06 | -46,129.62 | 19,949.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,646.11 | -160,828.99 | -98,850.51 | -47,854.08 | -53,820.17 | -77,940.20 | -91,197.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,778,331.56 | -4,272,976.89 | -2,822,749.37 | -8,967,507.62 | -7,143,137.44 | -7,377,011.56 | -2,336,994.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,861.22 | -468,319.67 | -109,191.22 | 3,343,946.64 | 3,421,308.19 | 3,265,911.29 | 627,821.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,634.69 | 2,428,698.06 | 1,620,656.44 | 3,041,122.81 | 1,825,349.92 | 1,241,996.64 | 930,228.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,131,514.13 | 40,606,804.94 | 20,016,797.09 | -1,935,739.58 | 42,634,255.66 | 27,692,739.14 | 21,012,746.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,386,394.19 | 80,000.00 | 5,000.00 | 7,792,755.17 | 3,171,462.03 | 3,127,564.19 | 6,876.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,823.29 | 25,882.88 | - | 8,523,318.78 | 20,670.64 | 15,426.87 | 1,307.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,401,085.03 | 40,660,922.06 | 20,021,797.09 | -2,666,303.19 | 45,785,047.05 | 30,804,876.46 | 21,018,315.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,691.34 | 5,801,372.27 | 4,043,071.23 | -21,268,067.87 | 2,777,788.36 | 1,575,287.08 | 2,056,058.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,771,393.69 | 34,859,549.79 | 15,978,725.86 | 18,601,764.68 | 43,007,258.69 | 29,229,589.38 | 18,962,256.29 |
| (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 | 39,771,393.69 | 34,859,549.79 | 15,978,725.86 | 15,819,761.29 | 40,225,255.30 | 26,311,100.08 | 19,131,310.57 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 2,782,003.39 | 2,782,003.39 | 2,918,489.30 | -169,054.28 |
| (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 | 26,972,368.19 | 24,374,192.26 | 11,128,555.63 | 10,458,696.68 | 34,541,633.05 | 23,247,614.39 | 17,289,034.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,799,025.50 | 10,485,357.53 | 4,850,170.23 | 8,143,068.00 | 8,465,625.64 | 5,981,974.99 | 1,673,222.16 |
| 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 | 17,548,504.92 | 18,637,049.20 | 8,623,370.73 | 22,256,116.35 | 24,592,860.48 | 16,914,073.26 | 12,168,666.66 |
| 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 | 0.05 | 0.04 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,927.11 | 1,647,847.81 | 713,887.28 | -900,122.18 | -843,623.83 | -287,824.26 | 199,759.51 |
| 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 | 872,527.80 | 1,614,338.81 | 687,120.63 | -856,194.24 | -800,198.31 | -266,457.36 | 192,525.28 |
| 归属于少数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 | 115,399.31 | 33,509.00 | 26,766.65 | -43,927.94 | -43,425.52 | -21,366.90 | 7,234.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,759,320.80 | 36,507,397.60 | 16,692,613.14 | 17,701,642.50 | 42,163,634.86 | 28,941,765.12 | 19,162,015.80 |
| 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 | 27,844,895.99 | 25,988,531.07 | 11,815,676.26 | 9,602,502.44 | 33,741,434.74 | 22,981,157.03 | 17,481,559.41 |
| 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 | 12,914,424.81 | 10,518,866.53 | 4,876,936.88 | 8,099,140.06 | 8,422,200.12 | 5,960,608.09 | 1,680,456.39 |
| 公告日期 | 2025-10-22 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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