| 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 | 338,034,725.57 | 260,324,998.11 | 113,884,863.25 | 604,374,550.28 | 436,007,310.02 | 305,036,840.30 | 67,598,483.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,034,725.57 | 260,324,998.11 | 113,884,863.25 | 604,374,550.28 | 436,007,310.02 | 305,036,840.30 | 67,598,483.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,383,960.88 | 216,620,341.58 | 105,503,246.41 | 466,129,194.21 | 322,734,414.02 | 215,026,973.22 | 66,368,625.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,094,144.86 | 117,429,775.92 | 56,944,383.03 | 291,609,199.91 | 207,437,684.79 | 143,120,203.61 | 33,287,393.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,400,954.19 | 23,255,671.99 | 11,962,290.60 | 44,940,872.84 | 31,980,350.67 | 21,604,120.97 | 10,808,356.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,522.43 | 2,835,190.22 | 688,159.67 | 5,718,155.79 | 3,975,434.48 | 3,351,986.52 | 299,142.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,740,037.00 | 36,791,418.07 | 18,120,085.88 | 78,403,949.67 | 49,948,334.62 | 32,647,010.77 | 15,531,497.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,315,948.54 | 43,227,171.62 | 21,544,999.19 | 66,890,678.74 | 42,967,668.68 | 22,800,688.65 | 11,166,446.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,905,646.14 | -6,918,886.24 | -3,756,671.96 | -21,433,662.74 | -13,575,059.22 | -8,497,037.30 | -4,724,211.88 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 15,812.72 | 11,375.16 | 11,375.16 | 94,814.60 | 9,933.35 | 9,711.08 | 9,711.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,657,011.02 | -3,767,715.87 | -2,339,683.97 | -1,696,928.74 | -2,051,679.51 | -1,658,190.32 | -1,801,570.10 |
| 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 | -5,049,995.51 | -3,766,503.40 | -2,338,471.50 | -2,305,129.52 | -2,051,679.51 | -1,658,190.32 | -1,801,570.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,453.59 | - | - | -348,416.75 | 202,637.20 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -6,766,109.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,086.89 | 3,522,811.34 | -4,411,229.32 | -12,660,419.80 | -3,112,283.99 | -3,195,382.71 | -3,676,031.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,230.00 | 4,415,341.01 | 1,752,470.72 | 22,042,918.34 | 20,786,988.39 | 10,710,091.93 | 4,208,046.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,574,616.97 | 47,875,093.01 | 3,383,174.27 | 138,816,399.25 | 129,098,558.09 | 95,866,385.98 | -39,696.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | 985.58 | 985.58 | 720.00 | 720.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,520.62 | 146,968.30 | 972.43 | 40,872.51 | 33,724.11 | 32,086.01 | 2,116.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,393,096.35 | 47,728,124.71 | 3,382,201.84 | 138,776,512.32 | 129,065,819.56 | 95,835,019.97 | -41,092.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,494.27 | 6,015,755.10 | -1,646,125.15 | 9,169,232.06 | 12,908,568.58 | 7,411,374.46 | -2,799,321.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 |
| (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 | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 |
| (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 | 50,255,913.21 | 42,747,174.11 | 6,525,364.77 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 | 3,483,768.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,862,311.13 | -1,034,804.50 | -1,497,037.78 | -1,430,694.77 | 315,158.61 | 183,780.05 | -725,539.94 |
| 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 | 49,393,841.37 | 41,901,770.05 | 6,205,867.81 | 126,819,538.59 | 112,673,760.68 | 85,729,261.25 | 3,462,232.54 |
| 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 | 0.13 | 0.11 | 0.02 | 0.33 | 0.29 | 0.22 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.11 | 0.02 | 0.33 | 0.29 | 0.22 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 |
| 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 | 50,255,913.21 | 42,747,174.11 | 6,525,364.77 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 | 3,483,768.99 |
| 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 | -2,862,311.13 | -1,034,804.50 | -1,497,037.78 | -1,430,694.77 | 315,158.61 | 183,780.05 | -725,539.94 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-25 | 2025-04-19 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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