| 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 | 242,467,278.88 | 156,282,129.74 | 80,006,616.11 | 269,856,059.81 | 203,117,602.42 | 142,486,385.37 | 78,946,553.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,467,278.88 | 156,282,129.74 | 80,006,616.11 | 269,856,059.81 | 203,117,602.42 | 142,486,385.37 | 78,946,553.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,221,850.45 | 151,988,460.49 | 77,318,177.90 | 264,005,837.70 | 193,303,198.02 | 125,401,768.97 | 64,924,390.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,295,460.96 | 81,066,133.17 | 44,090,325.94 | 135,681,976.39 | 93,394,062.05 | 63,450,389.26 | 37,718,346.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,454,422.64 | 31,252,149.65 | 14,896,419.24 | 58,403,826.62 | 48,129,064.41 | 30,571,483.48 | 13,945,439.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,868.59 | 1,747,028.21 | 1,106,636.78 | 3,893,888.37 | 2,128,206.89 | 1,462,597.56 | 744,630.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,709,097.72 | 20,224,732.28 | 9,109,089.68 | 45,038,121.04 | 30,672,457.51 | 17,780,392.92 | 7,383,430.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,817,792.06 | 15,946,459.52 | 7,455,880.76 | 31,777,042.16 | 26,538,467.53 | 16,796,625.09 | 8,098,391.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,208.48 | 1,751,957.66 | 659,825.50 | -10,789,016.88 | -7,559,060.37 | -4,659,719.34 | -2,965,848.16 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 11,545,365.77 | 7,679,788.91 | - | 586,832.22 | 371,745.92 | 183,243.32 | 9,908.47 |
| 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 | - | -71,906.25 | - | -11,672.82 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -2,158.20 | -2,158.20 | -2,158.20 | -2,158.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -204,971.22 | -213,182.20 | - | -122,669.36 | -164,267.93 | -126,166.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421,208.24 | -856,724.83 | -246,109.05 | -1,288,151.40 | 10,579.68 | 303,153.51 | -176,430.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,506.67 | 4,302,674.23 | 3,397,440.67 | 17,352,964.36 | 13,035,063.95 | 6,924,961.11 | 4,217,745.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,850,755.64 | 7,454,530.20 | 5,839,769.83 | 21,778,534.69 | 22,693,621.90 | 24,184,406.01 | 18,061,319.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,698.36 | 343,973.11 | 85,118.24 | 769,086.13 | 806,768.71 | 632,284.22 | 98,698.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,181.85 | 589,610.77 | 9,106.00 | 571,695.43 | 621,755.66 | 37,809.85 | 40,275.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,595,272.15 | 7,208,892.54 | 5,915,782.07 | 21,975,925.39 | 22,878,634.95 | 24,778,880.38 | 18,119,742.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,378.01 | 1,342,713.90 | 374,577.16 | 3,530,733.91 | 2,112,940.61 | 1,772,268.72 | 544,717.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,894.14 | 5,866,178.64 | 5,541,204.91 | 18,445,191.48 | 20,765,694.34 | 23,006,611.66 | 17,575,025.59 |
| (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 | 10,599,894.14 | 5,866,178.64 | 5,541,204.91 | 18,445,191.48 | 20,765,694.34 | 23,006,611.66 | 17,575,025.59 |
| (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 | 11,314,672.20 | 6,582,050.48 | 5,873,080.66 | 19,668,950.46 | 21,311,951.81 | 23,194,022.71 | 17,575,025.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714,778.06 | -715,871.84 | -331,875.75 | -1,223,758.98 | -546,257.47 | -187,411.05 | - |
| 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 | 10,710,514.64 | 6,090,407.45 | 5,571,056.43 | 11,236,498.92 | 16,934,706.30 | 20,291,648.67 | 16,037,503.38 |
| 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 | 0.06 | 0.05 | 0.18 | 0.20 | 0.21 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.05 | 0.17 | 0.19 | 0.20 | 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 | 10,599,894.14 | 5,866,178.64 | 5,541,204.91 | 18,445,191.48 | 20,765,694.34 | 23,006,611.66 | 17,575,025.59 |
| 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 | 11,314,672.20 | 6,582,050.48 | 5,873,080.66 | 19,668,950.46 | 21,311,951.81 | 23,194,022.71 | 17,575,025.59 |
| 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 | -714,778.06 | -715,871.84 | -331,875.75 | -1,223,758.98 | -546,257.47 | -187,411.05 | - |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 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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