| 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 | 272,550,137.94 | 164,549,643.11 | 59,129,411.80 | 275,805,825.14 | 219,738,641.99 | 154,985,146.52 | 72,341,281.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,550,137.94 | 164,549,643.11 | 59,129,411.80 | 275,805,825.14 | 219,738,641.99 | 154,985,146.52 | 72,341,281.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,802,187.91 | 150,838,745.06 | 59,285,736.77 | 268,597,151.60 | 197,855,026.28 | 135,886,933.55 | 62,147,866.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,565,680.86 | 123,855,130.10 | 45,759,026.78 | 205,272,895.15 | 158,347,910.30 | 111,415,720.59 | 49,826,260.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,200.69 | 8,166,704.08 | 4,837,744.32 | 18,359,471.36 | 11,150,500.57 | 7,542,823.71 | 4,017,036.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,171.70 | 1,225,612.59 | 591,771.89 | 1,793,609.16 | 1,183,315.42 | 789,562.46 | 398,204.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,738,478.54 | 4,247,437.80 | 1,870,819.22 | 14,311,483.92 | 7,801,374.91 | 4,680,609.41 | 2,106,974.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,297,253.42 | 12,305,871.06 | 5,945,858.52 | 28,275,123.61 | 18,941,565.44 | 11,189,684.71 | 5,679,683.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,402.70 | 1,037,989.43 | 280,516.04 | 584,568.40 | 430,359.64 | 268,532.67 | 119,707.58 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | 1,884,363.98 | 1,074,594.19 | - | 1,105,094.01 | 838,430.87 | 642,551.26 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -19,520.55 | 1,009,493.15 | 17,764.38 | 86,435.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,274.54 | -144,779.23 | -137,632.90 | 1,549,778.29 | 611,471.16 | 720,898.75 | 402,904.12 |
| 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 | -939,412.37 | - | - | - | -167,555.45 | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 8,836.34 | 546.09 | - | 17,087.50 | 17,087.50 | -112.18 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,555.18 | 524,951.33 | 91,926.34 | -1,161,280.84 | -82,018.68 | -109,295.26 | 67,453.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,270,278.60 | -5,565,981.26 | -843,963.35 | -9,125,763.01 | -6,320,238.36 | -5,320,883.24 | -2,546,032.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,673.17 | 2,362,967.07 | 1,706,499.99 | 5,875,803.04 | 1,537,546.57 | 1,080,046.58 | 757,546.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,672,461.58 | 10,888,602.05 | 660,505.11 | 4,344,777.97 | 18,656,957.05 | 15,486,632.00 | 8,961,720.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,105.44 | 182,736.96 | 91,368.48 | 587,275.40 | 376,693.44 | 182,736.96 | 91,368.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 75,857.61 | 6,520.00 | 5,000.00 | 7,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,709.41 | 11,064,819.01 | 746,873.59 | 4,925,053.37 | 19,028,650.49 | 15,664,368.96 | 9,048,089.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,602.20 | 653,350.34 | -858,046.07 | -1,653,391.01 | 648,504.42 | 585,761.27 | 485,203.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,933,107.21 | 10,411,468.67 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 |
| (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 | 16,933,107.21 | 10,411,468.67 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 |
| (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 | 16,933,107.21 | 10,411,468.67 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 14,626,977.45 | 8,468,312.05 | 80,981.46 | 1,142,323.64 | 15,379,472.31 | 13,381,628.02 | 7,429,619.29 |
| 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 | 0.15 | 0.09 | 0.01 | 0.06 | 0.17 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.01 | 0.06 | 0.17 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,933,107.21 | 10,411,468.67 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 |
| 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 | 16,933,107.21 | 10,411,468.67 | 1,604,919.66 | 6,578,444.38 | 18,380,146.07 | 15,078,607.69 | 8,562,885.77 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-09 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-03 | 2023-10-25 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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