| 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 | 311,778,533.86 | 203,871,021.30 | 96,914,552.27 | 380,921,993.55 | 275,269,865.85 | 179,215,683.89 | 88,592,971.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,778,533.86 | 203,871,021.30 | 96,914,552.27 | 380,921,993.55 | 275,269,865.85 | 179,215,683.89 | 88,592,971.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,441,721.66 | 195,031,198.71 | 93,815,124.46 | 343,166,468.58 | 237,117,489.86 | 144,594,043.89 | 77,853,298.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,962,437.50 | 128,187,998.23 | 62,213,777.91 | 238,247,031.83 | 174,744,244.27 | 107,947,896.40 | 52,267,079.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,465,067.26 | 25,809,348.58 | 10,309,491.39 | 31,095,808.89 | 20,725,295.40 | 13,483,450.89 | 8,290,337.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,092.90 | 2,386,223.08 | 956,753.85 | 5,263,939.09 | 4,209,863.51 | 2,803,527.03 | 1,480,796.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,077,896.04 | 6,315,586.65 | 2,818,366.35 | 15,500,432.20 | 8,502,142.29 | 5,123,322.32 | 1,702,783.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,978,609.62 | 38,371,461.48 | 19,095,196.57 | 59,869,441.94 | 38,761,628.66 | 22,740,733.27 | 10,224,653.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,381.66 | -6,039,419.31 | -1,578,461.61 | -6,810,185.37 | -9,825,684.27 | -7,504,886.02 | 3,887,647.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,055.51 | 4,488,901.59 | 2,368,764.66 | 9,896,838.72 | 7,859,944.44 | 5,106,045.80 | 2,397,916.38 |
| 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 | 659,327.90 | 3,189,022.76 | 2,271,952.71 | 5,005,279.09 | 3,634,506.77 | 14,599,462.47 | 1,868,031.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,066.24 | 3,313,297.52 | 274,715.74 | 24,450,548.71 | 22,672,814.45 | 8,633,240.80 | 1,577,352.97 |
| 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 | -2,415,319.17 | -1,695,314.21 | -1,034,721.87 | -2,062,205.68 | -1,073,895.37 | -66,753.68 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,061.98 | -221,637.51 | -223,143.15 | -52,158.51 | 30,170.08 | 38,446.45 | 52,697.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,276.04 | -826,126.01 | -18,726.75 | -456,041.64 | -446,810.91 | -283,854.99 | -18,726.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248.81 | -312,978.91 | 105,962.41 | 509,084.85 | 780,669.13 | 985,991.03 | 678,897.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,957.39 | 2,728,842.14 | 363,080.65 | 2,473,145.72 | 1,693,700.37 | 1,505,077.63 | 241,386.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,074.52 | 16,710,242.58 | 5,873,269.42 | 69,685,383.19 | 66,517,425.88 | 60,100,003.39 | 15,139,313.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,453.30 | 51,563.74 | 13,419.28 | 2,439,890.16 | 5,144,982.44 | 1,038,292.00 | 1,024,892.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,056.81 | 21,041.70 | 20,223.51 | 24,833.05 | 23,093.06 | 20,243.94 | 10,096.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,471.01 | 16,740,764.62 | 5,866,465.19 | 72,100,440.30 | 71,639,315.26 | 61,118,051.45 | 16,154,109.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,459.26 | 3,553,116.72 | 1,685,519.89 | 11,950,580.92 | 10,667,043.56 | 9,354,068.15 | 2,702,254.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,011.75 | 13,187,647.90 | 4,180,945.30 | 60,149,859.38 | 60,972,271.70 | 51,763,983.30 | 13,451,855.24 |
| (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 | 2,495,011.75 | 13,187,647.90 | 4,180,945.30 | 60,149,859.38 | 60,972,271.70 | 51,763,983.30 | 13,451,855.24 |
| (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 | 6,342,584.65 | 14,641,162.25 | 5,406,482.66 | 63,569,979.84 | 61,027,949.10 | 52,136,985.04 | 13,821,869.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,847,572.90 | -1,453,514.35 | -1,225,537.36 | -3,420,120.46 | -55,677.40 | -373,001.74 | -370,014.57 |
| 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 | -1,269,562.71 | 6,761,657.27 | 2,227,226.37 | 33,397,040.94 | 31,191,071.30 | 30,035,207.91 | 9,719,777.31 |
| 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 | 0.30 | 0.09 | 1.08 | 1.04 | 0.89 | 0.23 |
| 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 | 0.30 | 0.09 | 1.08 | 1.04 | 0.89 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,399.01 | -928,350.82 | -569,734.54 | -543,275.52 | 131,435.95 | 311,765.57 | 152.73 |
| 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 | -239,782.61 | -626,251.42 | -569,734.54 | -754,077.47 | 144,881.70 | 227,221.71 | 152.73 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -34,616.40 | -302,099.40 | - | 210,801.95 | -13,445.75 | 84,543.86 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,612.74 | 12,259,297.08 | 3,611,210.76 | 59,606,583.86 | 61,103,707.65 | 52,075,748.87 | 13,452,007.97 |
| 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 | 6,102,802.04 | 14,014,910.83 | 4,836,748.12 | 62,815,902.37 | 61,172,830.80 | 52,364,206.75 | 13,822,022.54 |
| 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 | -3,882,189.30 | -1,755,613.75 | -1,225,537.36 | -3,209,318.51 | -69,123.15 | -288,457.88 | -370,014.57 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-15 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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