| 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 | 337,102,063.45 | 208,865,228.12 | 77,063,590.44 | 491,308,202.69 | 348,583,852.29 | 226,575,620.96 | 89,777,613.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,102,063.45 | 208,865,228.12 | 77,063,590.44 | 491,308,202.69 | 348,583,852.29 | 226,575,620.96 | 89,777,613.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,230,391.14 | 199,694,344.04 | 82,440,380.32 | 440,667,236.88 | 316,178,878.99 | 203,820,719.08 | 92,737,828.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,075,072.56 | 131,955,284.09 | 56,081,642.37 | 296,115,348.20 | 213,459,061.20 | 137,750,877.19 | 57,832,296.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,231,366.07 | 15,162,690.20 | 6,230,978.45 | 29,089,102.19 | 24,079,689.59 | 16,802,556.12 | 8,043,078.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,434.97 | 1,180,341.51 | 480,018.39 | 2,906,150.10 | 2,139,365.70 | 1,367,310.93 | 578,895.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,032,818.89 | 18,220,613.09 | 7,898,316.75 | 45,014,292.77 | 33,374,797.86 | 21,625,542.20 | 8,961,907.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,267,919.68 | 33,697,511.03 | 12,214,076.30 | 69,657,791.65 | 44,651,710.53 | 27,206,436.84 | 17,773,968.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,221.03 | -522,095.88 | -464,651.94 | -2,115,448.03 | -1,525,745.89 | -932,004.20 | -452,317.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,869.11 | 414,215.95 | 75,886.76 | 589,594.48 | 582,983.26 | 485,734.20 | 85,529.13 |
| 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 | -6,641,689.37 | -8,187,800.59 | -767,655.49 | -10,873,283.67 | 1,626,176.55 | 1,865,396.33 | 1,626,789.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,423,538.84 | 18,154,310.13 | 9,241,634.00 | 28,896,807.85 | 21,614,179.16 | 14,399,923.52 | 6,308,621.44 |
| 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 | -1,306,143.25 | -858,352.09 | -548,330.68 | -324,159.27 | -562,331.08 | -180,896.58 | -570,102.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,116.73 | -24,006.59 | 103,096.45 | -676,948.91 | -678,838.67 | -678,838.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,773,919.25 | -1,529,729.06 | -175,167.21 | -4,007,586.99 | -761,599.69 | -534,632.89 | -308,519.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,550,165.61 | -7,964,095.20 | -690,788.46 | -27,229,149.15 | -15,761,363.79 | -14,030,507.29 | -135,171.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,024.12 | 522,740.13 | 381,860.13 | 6,930,640.43 | 6,660,648.28 | 4,766,095.61 | 2,929,520.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,109,344.31 | 10,142,302.90 | 2,716,189.54 | 43,681,445.37 | 45,104,175.14 | 28,542,338.49 | 7,461,024.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,750.42 | 2,000.00 | 2,000.00 | 1,892.03 | 1,892.03 | 378.76 | 428.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,897.36 | 101,118.68 | 100,000.00 | 206,747.73 | 6,072.73 | 849.50 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,703,197.37 | 10,043,184.22 | 2,618,189.54 | 43,476,589.67 | 45,099,994.44 | 28,541,867.75 | 7,461,452.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,361.52 | -1,069,673.95 | -445,951.83 | 1,212,424.41 | 1,785,871.26 | 129,420.01 | 142,093.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,472,558.89 | 11,112,858.17 | 3,064,141.37 | 42,264,165.26 | 43,314,123.18 | 28,412,447.74 | 7,319,359.09 |
| (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 | 17,472,558.89 | 11,112,858.17 | 3,064,141.37 | 42,264,165.26 | 43,314,123.18 | 28,412,447.74 | 7,319,359.09 |
| (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 | 16,454,955.63 | 10,586,917.02 | 3,158,732.08 | 40,866,439.96 | 42,618,045.74 | 27,743,377.77 | 6,928,549.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,603.26 | 525,941.15 | -94,590.71 | 1,397,725.30 | 696,077.44 | 669,069.97 | 390,809.21 |
| 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 | 8,388,223.35 | 7,097,656.63 | -2,787,417.67 | 21,611,262.11 | 21,158,809.23 | 12,512,689.72 | -1,094,769.59 |
| 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 | 0.11 | 0.07 | 0.02 | 0.27 | 0.28 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.02 | 0.27 | 0.28 | 0.18 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,472,558.89 | 11,112,858.17 | 3,064,141.37 | 42,264,165.26 | 43,314,123.18 | 28,412,447.74 | 7,319,359.09 |
| 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 | 16,454,955.63 | 10,586,917.02 | 3,158,732.08 | 40,866,439.96 | 42,618,045.74 | 27,743,377.77 | 6,928,549.88 |
| 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 | 1,017,603.26 | 525,941.15 | -94,590.71 | 1,397,725.30 | 696,077.44 | 669,069.97 | 390,809.21 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 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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