| 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 | 236,467,966.98 | 188,242,992.07 | 55,079,295.55 | 415,071,052.88 | 253,891,772.53 | 207,289,015.18 | 17,038,093.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,467,966.98 | 188,242,992.07 | 55,079,295.55 | 415,071,052.88 | 253,891,772.53 | 207,289,015.18 | 17,038,093.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,138,809.13 | 151,499,477.71 | 49,281,040.69 | 302,305,812.84 | 185,309,175.92 | 151,947,857.75 | 19,754,822.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,860,500.22 | 139,144,162.50 | 43,718,008.78 | 267,191,602.66 | 159,240,169.00 | 134,180,383.56 | 10,001,717.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,032,068.68 | 7,807,607.16 | 4,636,142.71 | 15,843,579.07 | 11,130,327.26 | 7,492,054.69 | 4,461,901.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,788.84 | 916,554.44 | 198,280.82 | 1,653,476.55 | 1,248,969.96 | 962,620.12 | 579,188.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,025,901.10 | 7,049,230.28 | 3,415,308.39 | 12,719,579.20 | 8,145,118.26 | 5,115,625.78 | 2,257,403.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,909.04 | 6,890,257.62 | 3,148,891.81 | 15,778,053.33 | 10,512,118.78 | 5,585,573.45 | 2,639,245.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,694,358.75 | -10,308,334.29 | -5,835,591.82 | -10,880,477.97 | -4,967,527.34 | -1,388,399.85 | -184,634.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,297.34 | 9,170.83 | - | - | 122,046.66 | 122,046.66 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,671.39 | -31,979.66 | -28,025.21 | -19,471.67 | 225,000.00 | 225,000.00 | - |
| 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 | -52,918.19 | 56,188.10 | 34,390.83 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -9,059.76 | 274.87 | 968.72 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,716.58 | -43,145.62 | -19,387.67 | 9,014,009.34 | -2,556,261.56 | -2,389,662.47 | -106,654.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,846,774.87 | -10,614,753.77 | 4,988,698.88 | -53,656,028.27 | -20,029,931.77 | -20,329,331.08 | -3,004,294.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,735.56 | 843,597.77 | 60,907.13 | 3,397,579.51 | 3,323,819.27 | 1,690,504.68 | 199,415.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,645,670.81 | 26,897,507.95 | 10,801,416.71 | 71,501,328.95 | 49,545,222.55 | 34,537,668.56 | -5,628,261.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482.60 | 480.82 | 0.02 | 962,642.74 | 10,849.76 | 2,000.19 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116.70 | 115.04 | 15.00 | 41,982.60 | 21,346.01 | 1,604.59 | 1,604.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,646,036.71 | 26,897,873.73 | 10,801,401.73 | 72,421,989.09 | 49,534,726.30 | 34,538,064.16 | -5,629,866.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,892.49 | 4,895,101.55 | 1,650,908.47 | 9,020,466.32 | 5,992,709.95 | 4,101,520.57 | -1,330,789.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 |
| (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 | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 |
| (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 | 30,256,779.43 | 21,512,600.88 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,364.79 | 490,171.30 | - | - | - | - | - |
| 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 | 29,419,348.51 | 21,094,785.27 | 9,097,815.58 | 60,390,982.26 | 41,393,305.93 | 29,049,007.33 | -4,303,700.00 |
| 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 | 0.25 | 0.17 | 0.07 | 0.60 | 0.44 | 0.33 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.07 | 0.60 | 0.44 | 0.33 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 |
| 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 | 30,256,779.43 | 21,512,600.88 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 |
| 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 | 346,364.79 | 490,171.30 | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 | 2023-07-04 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |