| 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 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 | 294,958,084.14 | 204,306,680.35 | 132,660,551.12 | 59,484,234.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 | 294,958,084.14 | 204,306,680.35 | 132,660,551.12 | 59,484,234.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,911,670.16 | 181,697,644.61 | 87,197,710.01 | 255,167,640.29 | 170,782,811.13 | 109,460,927.70 | 51,469,386.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,111,929.87 | 131,210,409.88 | 61,577,051.39 | 182,099,829.42 | 123,475,880.57 | 79,903,291.04 | 35,015,554.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,588,084.01 | 13,906,858.97 | 7,273,689.03 | 19,601,696.18 | 12,994,695.26 | 8,647,107.63 | 4,172,672.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,462.28 | 1,924,877.27 | 1,032,351.08 | 3,218,575.63 | 2,263,456.66 | 1,436,854.09 | 654,604.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,199,211.81 | 17,147,381.40 | 8,936,651.36 | 21,443,600.59 | 14,651,776.75 | 9,133,188.74 | 3,864,316.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,906,007.91 | 18,005,137.28 | 8,792,514.93 | 33,245,766.20 | 21,762,128.98 | 14,234,915.39 | 7,553,693.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,974.28 | -497,020.19 | -414,547.79 | -4,441,827.73 | -4,365,127.09 | -3,894,429.19 | 208,545.00 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 577,443.49 | 308,401.34 | 812,559.28 | - | - | 206,972.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,404,536.12 | -12,732,753.39 | 168,993.00 | 11,490,282.52 | 3,897,216.58 | 2,034,102.48 | 519,571.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,140.68 | 887,691.62 | 435,409.21 | 6,099,320.68 | 2,565,552.20 | 1,345,831.84 | 840,705.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -508,009.28 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 13,747.64 | 13,747.67 | 0.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,948.66 | -1,227,272.06 | 441,055.54 | -652,423.56 | -621,799.51 | -250,296.33 | -290,419.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,606.77 | 1,665,259.44 | 160,429.68 | -973,275.03 | -99,180.64 | -107,743.03 | -295,192.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,725,146.95 | 8,935,267.65 | 6,665,824.55 | 9,544,845.13 | 4,331,718.09 | 863,003.64 | 782,560.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,370,590.19 | 25,143,723.23 | 15,212,539.73 | 65,312,941.23 | 43,611,123.61 | 27,084,522.04 | 9,572,074.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,404.04 | 125,340.76 | 86,945.06 | 182,619.17 | 74,946.50 | 48,879.76 | 39,351.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,989.58 | 23,112.76 | 11,043.57 | 271,834.95 | 263,669.44 | 87,643.80 | 83,611.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,475,004.65 | 25,245,951.23 | 15,288,441.22 | 65,223,725.45 | 43,422,400.67 | 27,045,758.00 | 9,527,815.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,960,537.71 | 2,611,503.87 | 2,473,653.14 | 8,779,594.44 | 5,653,126.68 | 3,533,136.96 | 1,718,992.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,514,466.94 | 22,634,447.36 | 12,814,788.08 | 56,444,131.01 | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 |
| (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 | 43,514,466.94 | 22,634,447.36 | 12,814,788.08 | 56,444,131.01 | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 |
| (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 | 36,862,201.34 | 18,344,518.41 | 12,290,250.39 | 56,444,131.01 | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,652,265.60 | 4,289,928.95 | 524,537.69 | - | - | - | - |
| 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 | 37,572,774.24 | 25,800,441.24 | 7,084,515.06 | 35,130,875.41 | 29,909,972.22 | 20,661,954.91 | 6,707,795.43 |
| 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 | 0.07 | 0.04 | 0.21 | 0.14 | 0.09 | 0.03 |
| 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 | 0.07 | 0.04 | 0.21 | 0.14 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,648.21 | -260,035.20 | -232,968.21 | 17,197.86 | 30,484.25 | 37,063.43 | -13,752.86 |
| 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 | 138,567.35 | -176,944.23 | -132,388.77 | 17,197.86 | 30,484.25 | 37,063.43 | -13,752.86 |
| 归属于少数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 | 59,080.86 | -83,090.97 | -100,579.44 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,712,115.15 | 22,374,412.16 | 12,581,819.87 | 56,461,328.87 | 37,799,758.24 | 23,549,684.47 | 7,795,069.60 |
| 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 | 37,000,768.69 | 18,167,574.18 | 12,157,861.62 | 56,461,328.87 | 37,799,758.24 | 23,549,684.47 | 7,795,069.60 |
| 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 | 6,711,346.46 | 4,206,837.98 | 423,958.25 | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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