| 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 | 460,053,505.84 | 312,897,604.09 | 96,649,045.14 | 738,455,355.95 | 669,890,519.73 | 440,528,865.56 | 157,834,115.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,053,505.84 | 312,897,604.09 | 96,649,045.14 | 738,455,355.95 | 669,890,519.73 | 440,528,865.56 | 157,834,115.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,962,532.11 | 297,520,597.56 | 94,276,794.12 | 647,380,613.18 | 551,380,566.83 | 356,175,035.84 | 132,300,249.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,940,211.48 | 222,001,666.08 | 62,002,166.74 | 477,047,297.18 | 426,243,189.10 | 272,798,533.42 | 91,813,675.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,222,055.59 | 12,448,441.36 | 6,061,156.61 | 29,396,298.77 | 22,385,351.76 | 15,008,475.05 | 7,792,135.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,130.55 | 3,264,305.53 | 1,654,364.74 | 7,341,106.59 | 5,596,261.43 | 3,891,811.65 | 1,704,884.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,884,142.28 | 13,286,821.13 | 5,216,598.01 | 30,284,958.42 | 22,846,248.29 | 14,176,127.22 | 6,223,596.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,232,729.78 | 49,142,426.53 | 22,615,148.21 | 107,051,964.05 | 76,420,209.34 | 51,336,398.60 | 25,448,277.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,859,737.57 | -2,623,063.07 | -3,272,640.19 | -3,741,011.83 | -2,110,693.09 | -1,036,310.10 | -682,319.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,803.64 | 1,557,845.23 | 390,038.12 | 1,392,138.31 | 937,438.71 | 544,811.32 | 288,750.00 |
| 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 | 3,112,135.68 | 2,128,664.01 | 472,544.11 | 2,982,334.00 | 1,005,660.32 | 1,745,616.34 | 529,857.89 |
| 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 | 828,170.09 | 473,777.88 | 196,621.16 | -207,075.59 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,851,162.54 | -5,638,631.02 | -169,501.70 | -33,813,698.05 | -9,583,269.30 | -2,213,137.81 | 607,078.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,224,611.04 | -4,059,201.00 | 3,900,542.72 | -25,215,577.48 | -16,035,846.78 | -14,367,734.92 | -249,649.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,142.02 | 8,147,676.02 | 7,590,707.20 | 7,520,581.56 | 2,397,160.07 | 1,360,163.51 | 784,916.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,477.85 | 15,955,514.54 | 14,166,543.35 | 42,548,382.80 | 96,293,657.21 | 70,878,736.84 | 27,206,070.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,630.98 | 1,396,150.84 | 28,598.69 | 4,488,856.09 | 2,837,958.91 | 2,327,002.02 | 2,216,430.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,837.75 | 541,641.81 | 227,363.06 | 3,418,426.15 | 1,282,789.06 | 1,111,070.45 | 665,384.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,456,271.08 | 16,810,023.57 | 13,967,778.98 | 43,618,812.74 | 97,848,827.06 | 72,094,668.41 | 28,757,116.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,312.73 | 2,718,816.44 | 3,638,419.31 | -2,299,343.67 | 4,130,338.02 | 3,845,368.30 | 1,282,801.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,958.35 | 14,091,207.13 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 |
| (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 | 13,228,958.35 | 14,091,207.13 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 |
| (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 | 16,246,748.37 | 15,178,715.44 | 9,727,464.96 | 46,164,835.39 | 95,413,101.87 | 69,628,792.19 | 27,919,050.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,017,790.02 | -1,087,508.31 | 601,894.71 | -246,678.98 | -1,694,612.83 | -1,379,492.08 | -444,735.46 |
| 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 | 4,774,262.36 | 2,643,897.92 | 2,136,080.57 | 33,373,517.61 | 90,161,209.32 | 65,658,328.42 | 24,703,649.81 |
| 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 | 0.10 | 0.10 | 0.06 | 0.31 | 0.66 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.10 | 0.10 | 0.06 | 0.31 | 0.66 | 0.49 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,958.35 | 14,091,207.13 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 |
| 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 | 16,246,748.37 | 15,178,715.44 | 9,727,464.96 | 46,164,835.39 | 95,413,101.87 | 69,628,792.19 | 27,919,050.68 |
| 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 | -3,017,790.02 | -1,087,508.31 | 601,894.71 | -246,678.98 | -1,694,612.83 | -1,379,492.08 | -444,735.46 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |