| 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 | 351,926,904.02 | 232,317,949.25 | 92,524,563.14 | 431,354,854.68 | 295,733,427.19 | 201,752,377.69 | 82,634,110.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,926,904.02 | 232,317,949.25 | 92,524,563.14 | 431,354,854.68 | 295,733,427.19 | 201,752,377.69 | 82,634,110.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,341,620.32 | 199,429,446.30 | 81,296,678.01 | 390,974,127.94 | 273,385,296.73 | 177,272,007.30 | 76,834,092.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,713,466.36 | 130,217,471.98 | 52,535,817.24 | 251,329,504.96 | 170,876,144.80 | 110,444,700.52 | 50,458,119.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,972,540.21 | 18,243,979.30 | 7,873,085.07 | 34,993,813.64 | 25,759,010.67 | 17,432,726.25 | 7,059,258.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,020.90 | 3,392,146.90 | 686,542.95 | 7,967,148.15 | 4,711,525.92 | 3,776,318.20 | 651,343.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,019,354.02 | 32,318,852.11 | 13,383,123.47 | 66,597,399.36 | 48,027,207.10 | 29,466,045.08 | 12,023,280.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,881,659.46 | 12,641,727.70 | 5,475,516.60 | 24,208,905.38 | 19,339,384.30 | 13,208,894.83 | 5,164,298.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,579.37 | 2,615,268.31 | 1,342,592.68 | 5,877,356.45 | 4,672,023.94 | 2,943,322.42 | 1,477,792.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,308.28 | 2,882,257.40 | 1,532,851.71 | 6,107,215.99 | 4,702,769.11 | 3,024,537.41 | 1,446,452.89 |
| 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 | 223,924.16 | 199,916.23 | 463,000.77 | 4,784,262.05 | 3,352,984.81 | 2,691,627.27 | 812,504.62 |
| 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 | 223,924.16 | 199,916.23 | 463,000.77 | 4,784,262.05 | 3,352,984.81 | 2,691,627.27 | 812,504.62 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -63,386.13 | -63,044.25 | - | -2,230,367.12 | -11,124.62 | -8,955.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,118.13 | -140,280.85 | -253,128.90 | -251,678.80 | -565,712.61 | -489,441.27 | -108,007.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,939,456.69 | -4,337,286.56 | 291,930.31 | -12,739,390.57 | -2,162,071.12 | -2,676,164.24 | 1,491,736.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215,552.16 | 8,077,367.54 | 2,491,270.26 | 20,418,480.21 | 13,106,837.58 | 6,613,552.89 | 1,969,202.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,815,799.07 | 36,625,175.06 | 14,220,957.57 | 50,362,032.51 | 36,069,044.50 | 30,610,989.32 | 9,965,452.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,612.67 | 106,120.70 | 11,140.02 | 220,787.65 | 218,273.14 | 146,187.42 | 660.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,551.12 | 262,616.00 | 23,403.41 | 706,733.68 | 595,484.23 | 4,568.90 | 1,137.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,667,860.62 | 36,468,679.76 | 14,208,694.18 | 49,876,086.48 | 35,691,833.41 | 30,752,607.84 | 9,964,975.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,289.42 | 4,149,610.50 | 1,406,921.29 | 4,938,785.92 | 216,277.61 | 2,722,070.49 | 919,453.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,549,571.20 | 32,319,069.26 | 12,801,772.89 | 44,937,300.56 | 35,475,555.80 | 28,030,537.35 | 9,045,521.59 |
| (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 | 46,549,571.20 | 32,319,069.26 | 12,801,772.89 | 44,937,300.56 | 35,475,555.80 | 28,030,537.35 | 9,045,521.59 |
| (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 | 46,303,886.76 | 32,206,820.29 | 12,398,443.78 | 44,649,464.24 | 35,423,253.32 | 28,345,309.89 | 9,130,033.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,684.44 | 112,248.97 | 403,329.11 | 287,836.32 | 52,302.48 | -314,772.54 | -84,512.25 |
| 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 | 43,178,738.86 | 30,774,195.46 | 12,212,661.72 | 44,067,914.16 | 33,067,140.51 | 27,175,338.73 | 8,534,526.41 |
| 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 | 0.15 | 0.11 | 0.04 | 0.15 | 0.12 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.04 | 0.15 | 0.11 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,549,571.20 | 32,319,069.26 | 12,801,772.89 | 44,937,300.56 | 35,475,555.80 | 28,030,537.35 | 9,045,521.59 |
| 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 | 46,303,886.76 | 32,206,820.29 | 12,398,443.78 | 44,649,464.24 | 35,423,253.32 | 28,345,309.89 | 9,130,033.84 |
| 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 | 245,684.44 | 112,248.97 | 403,329.11 | 287,836.32 | 52,302.48 | -314,772.54 | -84,512.25 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-28 | 2025-04-17 | 2024-10-30 | 2024-08-10 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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