| 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 | 402,560,206.25 | 267,920,357.13 | 160,391,947.85 | 503,859,859.64 | 406,059,721.10 | 260,454,886.97 | 142,651,899.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,560,206.25 | 267,920,357.13 | 160,391,947.85 | 503,859,859.64 | 406,059,721.10 | 260,454,886.97 | 142,651,899.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,646,435.20 | 245,831,055.71 | 141,747,879.51 | 446,459,724.25 | 343,688,102.96 | 224,151,725.20 | 120,648,174.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,398,305.16 | 146,528,804.04 | 87,274,995.43 | 271,880,118.20 | 217,408,829.37 | 141,968,045.46 | 79,148,841.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,896.83 | 940,448.55 | 566,890.74 | 1,716,518.44 | 1,454,858.21 | 1,039,382.74 | 736,179.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,815.53 | 2,954,824.26 | 1,319,981.07 | 6,042,276.11 | 4,765,274.65 | 3,227,555.98 | 1,397,859.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,248,357.56 | 74,147,103.51 | 40,685,930.57 | 129,795,809.95 | 93,930,310.40 | 59,945,373.81 | 30,043,693.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,832,781.01 | 22,769,855.04 | 12,660,396.29 | 38,224,727.23 | 26,765,244.75 | 18,492,626.21 | 9,513,270.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,009,720.89 | -1,509,979.69 | -760,314.59 | -1,199,725.68 | -636,414.42 | -521,259.00 | -191,669.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,200.70 | 749,821.88 | 369,113.22 | 1,811,190.10 | 1,667,144.53 | 1,137,566.67 | 542,628.14 |
| 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 | - | - | - | - | 21,711.04 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,420.78 | 2,630,271.09 | 1,447,354.61 | 9,324,762.20 | 7,099,187.22 | 4,743,458.93 | 2,462,623.77 |
| 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 | -2,721.68 | -2,674.15 | -2,632.47 | 10,944.39 | -3,723.38 | -3,287.28 | -573.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,685.15 | -1,579.71 | 4,542.09 | 19,451.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,696.63 | -785,446.83 | -276,577.62 | -566,930.72 | -507,825.51 | -586,808.40 | 172,781.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,235.66 | 434,001.72 | 298,994.19 | 1,179,974.73 | 853,829.45 | 577,491.14 | 357,982.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,862,045.71 | 24,366,547.69 | 20,118,381.61 | 67,357,392.74 | 69,838,520.34 | 41,037,303.44 | 24,997,112.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,157.93 | 687,499.99 | 332,816.15 | 1,386,645.80 | 1,004,634.97 | 671,994.94 | 330,893.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,341.40 | 44,608.90 | 5,480.38 | 542,953.58 | 210,814.64 | 182,139.36 | 4,044.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,700,862.24 | 25,009,438.78 | 20,445,717.38 | 68,201,084.96 | 70,632,340.67 | 41,527,159.02 | 25,323,961.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,977.51 | 2,289,857.97 | 1,747,129.07 | 7,166,125.33 | 7,866,320.24 | 1,396,873.85 | -212,608.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,712,884.73 | 22,719,580.81 | 18,698,588.31 | 61,034,959.63 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 |
| (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 | 35,712,884.73 | 22,719,580.81 | 18,698,588.31 | 61,034,959.63 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 |
| (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 | 35,712,884.73 | 22,719,580.81 | 18,698,588.31 | 61,034,959.63 | 62,766,020.43 | 40,130,285.17 | 25,536,569.67 |
| 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 | 34,181,935.28 | 21,540,679.17 | 18,072,190.75 | 57,204,113.61 | 59,663,029.52 | 38,038,550.83 | 24,106,134.81 |
| 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 | 0.18 | 0.11 | 0.09 | 0.30 | 0.31 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.09 | 0.30 | 0.31 | 0.20 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,178.51 | -1,438.68 | -584.23 | -2,801.41 | -6,404.85 | -2,160.99 | -1,144.73 |
| 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 | -4,178.51 | -1,438.68 | -584.23 | -2,801.41 | -6,404.85 | -2,160.99 | -1,144.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,708,706.22 | 22,718,142.13 | 18,698,004.08 | 61,032,158.22 | 62,759,615.58 | 40,128,124.18 | 25,535,424.94 |
| 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 | 35,708,706.22 | 22,718,142.13 | 18,698,004.08 | 61,032,158.22 | 62,759,615.58 | 40,128,124.18 | 25,535,424.94 |
| 公告日期 | 2025-10-29 | 2025-08-09 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-09 | 2024-04-25 | 2024-04-09 | 2023-10-31 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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