| 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 | 405,839,507.96 | 251,385,109.90 | 95,070,067.74 | 508,856,580.24 | 406,315,010.17 | 273,705,739.24 | 130,085,460.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,839,507.96 | 251,385,109.90 | 95,070,067.74 | 508,856,580.24 | 406,315,010.17 | 273,705,739.24 | 130,085,460.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,688,258.89 | 221,364,702.00 | 89,134,020.44 | 453,304,306.05 | 351,888,849.83 | 234,593,150.86 | 112,516,115.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,499,876.40 | 187,018,377.16 | 71,790,738.93 | 374,949,439.79 | 297,947,779.83 | 201,792,020.50 | 98,155,744.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,510,422.43 | 20,657,407.34 | 10,614,460.30 | 39,746,642.20 | 26,765,652.76 | 15,673,301.19 | 6,209,066.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,202.76 | 3,332,123.22 | 1,592,828.55 | 7,910,898.14 | 6,245,610.09 | 4,245,067.06 | 2,036,814.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,350.07 | 3,558,403.72 | 1,798,577.71 | 9,488,004.52 | 5,632,195.11 | 3,208,039.66 | 1,017,479.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,171,177.03 | 13,888,555.53 | 7,085,298.66 | 31,053,962.26 | 20,244,274.44 | 13,270,842.01 | 5,931,362.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,640,769.80 | -7,090,164.97 | -3,747,883.71 | -9,844,640.86 | -4,946,662.40 | -3,596,119.56 | -834,351.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,663.85 | 1,500,823.82 | 716,939.21 | 1,181,460.68 | 390,994.22 | 110,936.92 | 20,259.86 |
| 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 | 510,653.32 | 129,763.15 | - | 480,821.92 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,693,444.16 | -1,333,536.28 | 423,894.33 | 2,812,020.10 | 2,976,634.70 | 2,956,429.22 | 978,678.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -228,417.18 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -27,066.98 | -63,769.05 | -63,769.05 | 23,796.78 | 19,963.52 | 9,518.07 | 81,770.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,989,256.29 | -4,695,028.98 | -1,290,903.47 | -5,147,857.40 | -3,719,703.90 | -2,676,917.63 | -1,232,102.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,814,389.52 | -1,746,396.37 | 322,429.05 | 30,791.82 | -702,115.06 | -725,782.25 | -1,043,710.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,399.23 | 3,870,771.44 | 1,534,798.00 | 9,698,371.14 | 5,569,313.02 | 2,645,156.66 | 1,674,997.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,042,144.67 | 26,182,211.81 | 6,862,496.16 | 63,450,218.55 | 58,570,252.62 | 41,320,992.45 | 18,028,978.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,543.30 | 385,830.82 | 139,497.96 | 1,283,832.43 | 1,266,701.89 | 125,656.61 | 27,681.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,273.69 | 115,235.51 | 25,043.16 | 92,458.62 | 8,574.59 | 5,065.92 | 5,065.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,010,414.28 | 26,452,807.12 | 6,976,950.96 | 64,641,592.36 | 59,828,379.92 | 41,441,583.14 | 18,051,593.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,817.72 | 1,191,796.07 | 982,786.48 | 3,908,866.52 | 5,069,686.46 | 3,329,478.50 | 2,055,371.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,812,596.56 | 25,261,011.05 | 5,994,164.48 | 60,732,725.84 | 54,758,693.46 | 38,112,104.64 | 15,996,221.87 |
| (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 | 45,812,596.56 | 25,261,011.05 | 5,994,164.48 | 60,732,725.84 | - | 38,112,104.64 | 15,996,221.87 |
| (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 | 45,812,596.56 | 25,261,011.05 | 6,455,387.64 | 62,604,687.52 | 55,826,158.62 | 38,678,797.42 | 15,998,093.80 |
| 少数股东损益(元) | - | - | - | 会员可见 | - | - | -461,223.16 | -1,871,961.68 | -1,067,465.16 | -566,692.78 | -1,871.93 |
| 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 | 42,347,354.70 | 24,706,662.22 | 3,866,343.51 | 53,564,836.41 | 48,688,604.30 | 35,019,847.87 | 14,352,005.23 |
| 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 | 0.63 | 0.35 | 0.09 | 0.85 | 0.76 | 0.53 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.35 | 0.09 | 0.85 | 0.76 | 0.53 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,650.15 | 482,519.15 | 530,868.36 | -404,342.05 | -170,044.69 | 33,008.86 | 580,247.85 |
| 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 | 522,650.15 | 482,519.15 | 530,868.36 | -404,342.05 | -170,044.69 | 33,008.86 | 580,247.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,335,246.71 | 25,743,530.20 | 6,525,032.84 | 60,328,383.79 | 54,588,648.77 | 38,145,113.50 | 16,576,469.72 |
| 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 | 46,335,246.71 | 25,743,530.20 | 6,986,256.00 | 62,200,345.47 | 55,656,113.93 | 38,711,806.28 | 16,578,341.65 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | - | - | -461,223.16 | -1,871,961.68 | -1,067,465.16 | -566,692.78 | -1,871.93 |
| 公告日期 | 2025-10-16 | 2025-08-16 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 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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