| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,899,353.73 | 483,199,031.40 | 344,746,452.61 | 240,048,930.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,899,353.73 | 483,199,031.40 | 344,746,452.61 | 240,048,930.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,409,271.07 | 360,184,421.58 | 237,186,060.60 | 133,450,522.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,709,476.87 | 205,172,154.89 | 139,229,710.79 | 89,698,444.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,603,921.26 | 68,874,549.24 | 40,790,233.08 | 19,686,975.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,240.11 | 2,258,716.49 | 1,488,591.27 | 677,718.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,347,420.78 | 26,001,370.68 | 17,790,713.57 | 7,110,215.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,202,563.96 | 51,334,011.63 | 37,301,249.11 | 17,685,346.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,648.09 | 6,543,618.65 | 585,562.78 | -1,408,177.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,798.71 | 9,828,313.49 | 3,544,984.74 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -93,342.67 | -93,342.67 | -93,342.67 | -93,342.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 417,782.17 | 367,782.17 | 367,782.17 | 367,782.17 |
| 资产处置收益(元) | 会员可见 | - | - | - | -236,818.81 | -248,360.14 | -248,360.14 | -248,360.14 |
| 资产减值损失(元) | 会员可见 | - | - | - | -9,239,676.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,290,205.29 | -16,678,316.37 | -17,559,004.33 | -4,004,750.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,352,517.93 | 8,530,757.45 | 3,083,570.95 | 1,834,386.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,400,339.86 | 114,893,130.26 | 93,111,037.99 | 104,454,123.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,582.71 | 3,215,197.19 | 3,199,636.89 | 2.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,107.91 | 502,353.34 | 91,982.68 | 70,223.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,551,814.66 | 117,605,974.11 | 96,218,692.20 | 104,383,902.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,416.14 | 16,445,583.02 | 12,299,297.16 | 14,742,058.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,858,230.80 | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 |
| (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 | 19,858,230.80 | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 |
| (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 | 16,154,211.77 | 83,252,743.69 | 66,646,723.40 | 73,411,283.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,019.03 | 17,907,647.40 | 17,272,671.64 | 16,230,560.92 |
| 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 | 6,156,135.22 | 73,699,244.97 | 61,547,031.22 | 71,822,631.23 |
| 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 | 0.25 | 0.20 | 0.22 |
| 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 | 0.25 | 0.20 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,858,230.80 | 101,160,391.09 | 83,919,395.04 | 89,641,844.00 |
| 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 | 16,154,211.77 | 83,252,743.69 | 66,646,723.40 | 73,411,283.08 |
| 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 | 3,704,019.03 | 17,907,647.40 | 17,272,671.64 | 16,230,560.92 |
| 公告日期 | 2026-03-18 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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