| 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 | 346,854,432.32 | 227,545,697.42 | 100,101,295.48 | 393,828,186.33 | 282,120,699.37 | 170,518,373.64 | 81,711,297.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,854,432.32 | 227,545,697.42 | 100,101,295.48 | 393,828,186.33 | 282,120,699.37 | 170,518,373.64 | 81,711,297.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,114,142.90 | 206,412,493.22 | 94,539,721.73 | 351,556,577.43 | 249,554,762.36 | 150,879,739.03 | 72,803,955.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,618,030.21 | 181,376,498.83 | 82,758,265.94 | 313,598,511.04 | 222,235,544.88 | 134,234,928.32 | 66,450,551.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,777,240.87 | 9,507,208.10 | 3,805,094.65 | 15,758,298.81 | 10,565,600.88 | 7,021,594.55 | 2,490,228.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,435.53 | 1,345,503.19 | 616,842.38 | 2,333,880.63 | 2,002,612.07 | 1,212,148.30 | 572,586.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,455.92 | 2,470,401.55 | 640,551.09 | 4,056,052.13 | 2,487,583.67 | 1,622,305.30 | 664,015.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,252,756.69 | 15,924,586.95 | 8,668,671.49 | 25,130,145.58 | 19,144,454.27 | 11,220,227.15 | 4,760,662.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,126,776.32 | -4,211,705.40 | -1,949,703.82 | -9,320,310.76 | -6,881,033.41 | -4,431,464.59 | -2,134,088.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,333.32 | 262,250.00 | 149,875.00 | 566,559.71 | 412,013.89 | 257,402.77 | 127,527.76 |
| 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 | - | - | - | - | - | 894,000.00 | 554,000.00 | 219,500.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,788.14 | 80,649.43 | 268,600.00 | -87,366.30 | 305,116.59 | 305,116.59 | 305,116.59 |
| 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 | - | - | - | -392,482.89 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459.15 | 1,459.15 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,663.98 | 20,458.54 | 508,764.51 | -1,513,597.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,910.14 | -816,979.92 | 27,944.93 | -6,413,537.04 | -2,585,623.13 | -779,082.61 | 118,717.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,692.16 | 1,691,076.47 | 994,674.47 | 4,821,926.90 | 1,018,288.51 | 971,589.40 | 112,990.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,716,982.71 | 22,109,867.87 | 7,361,557.66 | 39,973,035.00 | 31,857,718.98 | 20,355,757.99 | 9,444,166.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,950.44 | 10,350.44 | 150.44 | 47,454.40 | 25,800.50 | 10,100.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,632.65 | 264,832.65 | 181,232.65 | 1,108,132.72 | 382,109.76 | 105,954.26 | 55,400.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,461,300.50 | 21,855,385.66 | 7,180,475.45 | 38,912,356.68 | 31,501,409.72 | 20,259,903.73 | 9,388,766.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,200.05 | 2,241,372.09 | 357,809.79 | 4,505,688.38 | 2,841,488.38 | 2,027,155.74 | 1,131,056.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,313,100.45 | 19,614,013.57 | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 |
| (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 | 33,313,100.45 | 19,614,013.57 | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 |
| (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 | 33,313,100.45 | 19,614,013.57 | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 |
| 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 | 32,861,679.82 | 19,136,852.04 | 6,335,354.40 | 32,123,978.43 | 27,367,439.88 | 17,042,899.02 | 7,949,859.45 |
| 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 | 0.53 | 0.31 | 0.11 | 0.54 | 0.45 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.31 | 0.11 | 0.53 | 0.45 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,313,100.45 | 19,614,013.57 | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 |
| 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 | 33,313,100.45 | 19,614,013.57 | 6,822,665.66 | 34,406,668.30 | 28,659,921.34 | 18,232,747.99 | 8,257,710.30 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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