| 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 | 259,604,624.04 | 180,201,567.26 | 94,415,395.08 | 533,233,202.29 | 377,231,434.03 | 257,414,670.58 | 128,497,088.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,604,624.04 | 180,201,567.26 | 94,415,395.08 | 533,233,202.29 | 377,231,434.03 | 257,414,670.58 | 128,497,088.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,532,928.46 | 175,374,905.21 | 89,135,396.31 | 495,412,870.71 | 349,993,013.03 | 237,643,784.51 | 115,949,772.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,541,535.59 | 78,865,625.27 | 43,435,475.92 | 185,513,061.10 | 120,247,433.18 | 85,687,599.52 | 44,407,735.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,739.76 | 4,151,551.22 | 2,031,024.37 | 10,098,497.62 | 6,739,497.43 | 3,451,304.73 | 1,657,099.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,445.60 | 3,259,586.97 | 1,699,351.77 | 9,066,936.33 | 6,553,904.59 | 4,387,019.18 | 2,104,227.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,992,488.16 | 70,416,333.35 | 33,029,036.77 | 244,765,452.69 | 185,154,754.76 | 123,519,809.85 | 58,301,382.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,779,996.48 | 19,523,355.14 | 9,383,083.48 | 48,059,350.66 | 32,893,140.31 | 21,573,876.69 | 9,966,922.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,158,277.13 | -841,546.74 | -442,576.00 | -2,090,427.69 | -1,595,717.24 | -975,825.46 | -487,595.74 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | 212.54 | 86.07 | 445.34 | - | - | - |
| 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 | - | 127,440.66 | 162,947.51 | - | 529,953.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,765.52 | 988,875.28 | -928,149.33 | 578,374.40 | -382,803.28 | 146,764.25 | -813,366.30 |
| 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 | -2,798,265.12 | -1,780,377.58 | -964,274.33 | -2,531,443.96 | -1,754,057.16 | -1,224,489.63 | -939,941.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,951.40 | 1,602,244.41 | 1,602,244.41 | 135,256.74 | 984,193.81 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -854,420.55 | -1,227,007.76 | - | -824,242.64 | -651,459.80 | -435,980.55 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -353,872.07 | -301,414.86 | - | 695,257.84 | 562,015.32 | 563,820.10 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,226.87 | 376,527.84 | 300,922.29 | 1,580,555.60 | 1,450,452.47 | 1,419,014.30 | 1,386,076.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,787.41 | 6,428,834.47 | 6,255,016.14 | 40,515,486.52 | 29,200,819.52 | 21,464,504.17 | 13,120,025.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,919.19 | 271,920.76 | 22,116.53 | 225,935.27 | 154,595.94 | 65,612.85 | 45,881.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,372.42 | 107,650.00 | 26,600.00 | 1,367,753.94 | 746,553.54 | 665,686.33 | 3,422.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,334.18 | 6,593,105.23 | 6,250,532.67 | 39,373,667.85 | 28,608,861.92 | 20,864,430.69 | 13,162,484.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,988.23 | 925,365.31 | 1,068,344.83 | 5,053,433.21 | 3,702,823.61 | 2,615,889.34 | 976,515.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 | 34,320,234.64 | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 |
| (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 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 | 34,320,234.64 | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 |
| (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 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 | 34,320,234.64 | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 |
| 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 | -1,879,039.02 | 1,162,623.41 | 3,794,433.53 | 30,845,270.89 | 22,675,036.34 | 16,770,902.54 | 11,019,022.44 |
| 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 | 0.01 | 0.01 | 0.01 | 0.07 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.07 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 | 34,320,234.64 | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 |
| 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 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 | 34,320,234.64 | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |