| 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 | 278,135,520.40 | 189,698,181.61 | 91,441,252.36 | 404,178,697.25 | 308,949,013.47 | 210,814,871.09 | 112,684,910.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,135,520.40 | 189,698,181.61 | 91,441,252.36 | 404,178,697.25 | 308,949,013.47 | 210,814,871.09 | 112,684,910.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,921,949.86 | 160,966,865.61 | 71,751,172.33 | 360,489,232.61 | 258,011,428.97 | 178,230,785.37 | 87,034,936.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,418,347.34 | 42,079,822.97 | 20,070,872.09 | 84,366,507.09 | 60,492,760.41 | 47,231,514.11 | 25,605,230.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,493.13 | 16,028,573.85 | 7,484,200.53 | 44,503,865.82 | 30,545,444.76 | 20,208,810.36 | 9,567,734.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,459.25 | 1,948,613.09 | 853,805.68 | 4,367,281.13 | 3,126,318.09 | 2,149,923.09 | 1,000,958.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,255,574.23 | 73,734,951.86 | 30,734,582.38 | 166,536,462.51 | 124,263,910.25 | 82,819,956.62 | 36,778,009.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,650,655.56 | 26,766,060.42 | 12,473,774.86 | 55,366,142.27 | 37,204,507.36 | 23,711,909.95 | 13,595,191.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,420.35 | 408,843.42 | 133,936.79 | 5,348,973.79 | 2,378,488.10 | 2,108,671.24 | 487,811.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,933.35 | 313,083.35 | 159,791.67 | 1,782,364.35 | 1,391,084.08 | 1,019,107.91 | 526,665.06 |
| 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 | 805,725.68 | -404,010.79 | -129,015.63 | -3,640,197.33 | -3,545,128.16 | -2,106,072.44 | -93,124.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -504,808.58 | -377,169.68 | -129,015.63 | -480,533.94 | -385,465.67 | -257,052.44 | -93,124.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470.00 | 885.00 | 1,090.00 | 924,105.58 | -5,019.56 | -5,019.56 | -5,019.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,412.54 | 113,559.74 | 264,385.52 | -3,890,692.80 | -3,273,656.61 | 2,359,867.66 | -107,792.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,460,317.84 | -4,437,590.41 | -524,388.33 | -9,278,234.44 | -4,675,356.53 | -2,972,586.96 | -670,636.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,376.79 | 2,052,158.25 | 1,218,321.80 | 6,184,116.15 | 4,915,968.74 | 3,989,762.01 | 2,981,540.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,497,237.71 | 26,056,317.79 | 20,520,473.39 | 33,988,561.80 | 44,354,392.38 | 33,850,036.43 | 27,754,942.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,592.96 | 2,285.03 | 270.15 | 11,171.24 | 100,962.23 | 96,516.99 | 109,347.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,832.72 | 180,190.86 | 40,325.66 | 1,910,538.58 | 472,338.12 | 52,938.19 | 39,688.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,333,997.95 | 25,878,411.96 | 20,480,417.88 | 32,089,194.46 | 43,983,016.49 | 33,893,615.23 | 27,824,601.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,074.65 | 9,119,075.73 | 5,005,638.04 | 11,016,656.94 | 5,850,031.94 | 3,687,741.47 | 3,750,812.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,658,923.30 | 16,759,336.23 | 15,474,779.84 | 21,072,537.52 | 38,132,984.55 | 30,205,873.76 | 24,073,789.17 |
| (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 | 20,658,923.30 | 16,759,336.23 | 15,474,779.84 | 21,072,537.52 | 38,132,984.55 | 30,205,873.76 | 24,073,789.17 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 27,836,338.53 | 20,148,444.33 | 14,391,514.75 | 31,005,798.58 | 41,271,327.27 | 30,743,377.17 | 22,115,265.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,177,415.23 | -3,389,108.10 | 1,083,265.09 | -9,933,261.06 | -3,138,342.72 | -537,503.41 | 1,958,523.47 |
| 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 | 20,234,976.27 | 18,923,033.40 | 13,967,060.93 | 30,555,396.54 | 38,095,423.09 | 27,556,231.73 | 19,721,782.62 |
| 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 | 0.10 | 0.08 | 0.05 | 0.12 | 0.16 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.05 | 0.12 | 0.16 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,095.04 | -41,348.81 | -80,925.93 | 4,244,210.95 | 2,670,524.54 | 1,215,900.12 | 1,730,956.42 |
| 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 | -112,095.04 | -41,348.81 | -80,925.93 | 4,244,210.95 | 2,670,524.54 | 1,215,900.12 | 1,730,956.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,828.26 | 16,717,987.42 | 15,393,853.91 | 25,316,748.47 | 40,803,509.09 | 31,421,773.88 | 25,804,745.59 |
| 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 | 27,724,243.49 | 20,107,095.52 | 14,310,588.82 | 35,250,009.53 | 43,941,851.81 | 31,959,277.29 | 23,846,222.12 |
| 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 | -7,177,415.23 | -3,389,108.10 | 1,083,265.09 | -9,933,261.06 | -3,138,342.72 | -537,503.41 | 1,958,523.47 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-06 | 2023-10-25 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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