| 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 | 322,801,198.08 | 200,392,296.16 | 104,312,731.67 | 420,361,963.95 | 299,931,663.69 | 193,846,412.41 | 92,424,217.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,801,198.08 | 200,392,296.16 | 104,312,731.67 | 420,361,963.95 | 299,931,663.69 | 193,846,412.41 | 92,424,217.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,067,498.37 | 198,537,643.72 | 94,390,706.56 | 376,576,213.17 | 251,296,048.25 | 160,280,278.11 | 75,182,637.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,294,844.43 | 123,128,969.81 | 66,467,678.61 | 212,747,645.44 | 151,797,898.85 | 94,820,697.86 | 45,041,172.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,157,233.66 | 17,175,700.32 | 10,062,000.78 | 40,511,275.40 | 26,564,420.84 | 17,748,471.09 | 7,732,433.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,970.98 | 1,929,576.47 | 941,225.28 | 7,230,589.30 | 4,933,268.12 | 2,823,071.89 | 1,187,113.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,969,634.64 | 24,017,972.75 | 7,733,687.43 | 59,975,626.99 | 36,770,770.04 | 23,952,865.56 | 12,473,043.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,082,614.07 | 32,787,952.72 | 9,433,565.15 | 57,560,845.13 | 30,013,424.84 | 19,388,508.12 | 9,187,510.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,799.41 | -502,528.35 | -247,450.69 | -1,449,769.09 | 1,216,265.56 | 1,546,663.59 | -438,635.26 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,926.32 | 3,817,882.54 | 2,208,296.95 | 9,313,730.39 | 5,947,881.15 | 4,466,884.79 | 3,071,569.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -135,551.76 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 74,912.41 | 74,912.39 | 74,903.85 | 8,659.73 | -266.75 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -3,422,231.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,161,592.66 | -2,161,592.66 | - | 863,939.40 | -3,573,284.46 | -3,573,284.46 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,917.41 | 785,717.28 | -242,598.41 | 16,351,954.90 | 6,577,549.35 | 3,898,315.25 | 1,336,268.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,773,863.19 | 4,371,571.99 | 11,962,627.50 | 66,901,803.49 | 57,587,494.73 | 38,358,049.88 | 21,649,417.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,028.29 | 133,490.54 | 77,670.02 | 286,640.50 | 235,605.98 | 174,013.18 | 119,610.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847.31 | 9,234.61 | 16,174.58 | 140,785.45 | 89,199.42 | 39,197.16 | 6,345.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,035,044.17 | 4,495,827.92 | 12,024,122.94 | 67,047,658.54 | 57,733,901.29 | 38,492,865.90 | 21,762,682.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,214,837.07 | -1,901,389.97 | 740,244.98 | 3,057,225.72 | 6,721,767.50 | 1,111,833.10 | 3,666,821.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 63,990,432.82 | 51,012,133.79 | 37,381,032.80 | 18,095,861.45 |
| (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 | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 63,990,432.82 | 51,012,133.79 | 37,381,032.80 | 18,095,861.45 |
| (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 | 13,356,002.75 | 5,702,144.29 | 11,975,975.42 | 40,068,187.67 | 38,014,001.42 | 24,305,851.36 | 19,645,967.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,121.51 | 695,073.60 | -692,097.46 | 23,922,245.15 | 12,998,132.37 | 13,075,181.44 | -1,550,106.44 |
| 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 | 5,532,976.21 | 1,694,444.42 | 10,300,817.13 | 25,560,252.39 | 29,731,426.12 | 17,426,664.01 | 16,137,559.38 |
| 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 | 0.09 | 0.04 | 0.08 | 0.26 | 0.25 | 0.16 | 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 | 0.09 | 0.04 | 0.08 | 0.26 | 0.25 | 0.16 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 31,873.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 31,873.34 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,249,881.24 | 6,397,217.89 | 11,283,877.96 | 64,022,306.16 | 51,012,133.79 | 37,381,032.80 | 18,095,861.45 |
| 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 | 13,356,002.75 | 5,702,144.29 | 11,975,975.42 | 40,100,061.01 | 38,014,001.42 | 24,305,851.36 | 19,645,967.89 |
| 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 | -106,121.51 | 695,073.60 | -692,097.46 | 23,922,245.15 | 12,998,132.37 | 13,075,181.44 | -1,550,106.44 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-11 | 2025-04-09 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-24 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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