| 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 | 124,851,121.36 | 79,790,093.53 | 35,558,137.01 | 218,492,594.16 | 148,700,066.30 | 107,422,603.55 | 70,762,595.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,851,121.36 | 79,790,093.53 | 35,558,137.01 | 218,492,594.16 | 148,700,066.30 | 107,422,603.55 | 70,762,595.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,928,498.49 | 75,071,463.77 | 33,970,898.18 | 181,129,422.76 | 125,385,423.64 | 91,669,586.81 | 53,245,280.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,041,318.71 | 60,678,232.79 | 26,757,777.95 | 137,067,674.34 | 91,942,142.21 | 64,930,671.00 | 42,051,615.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,954,512.07 | 8,457,240.53 | 4,668,814.80 | 18,992,268.43 | 14,720,182.96 | 10,503,768.38 | 5,047,438.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,535.86 | 499,416.66 | 211,303.11 | 2,344,689.44 | 1,766,869.13 | 1,298,188.74 | 910,431.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,138.07 | 3,090,672.15 | 1,464,940.83 | 5,061,708.79 | 4,950,320.81 | 3,423,111.36 | 1,536,622.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,433.37 | 12,696,456.34 | 6,238,083.64 | 34,244,242.99 | 25,965,528.30 | 18,690,235.17 | 5,456,521.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,956,439.59 | -10,350,554.70 | -5,370,022.15 | -16,581,161.23 | -13,959,619.77 | -7,176,387.84 | -1,653,084.37 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 114,022.45 | 56,515.19 | 292,707.48 | - | 151,489.78 | 35,070.37 |
| 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 | 6,982,981.01 | 4,177,776.49 | 3,360,329.89 | 4,055,244.76 | -308,762.97 | 1,666,021.89 | 1,660,232.11 |
| 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 | 2,382,075.35 | 1,902,586.27 | 1,289,575.34 | 2,146,082.33 | 1,659,693.40 | 1,666,021.89 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,579.31 | -86,781.80 | - | 327.68 | -59,086.83 | -2,275.53 | -3,457.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,865.24 | -307,836.55 | 57,635.90 | -2,404,379.43 | -1,515,117.83 | -1,435,522.38 | 108,598.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,065.58 | 1,324,065.58 | - | -2,999,921.72 | -2,911,148.40 | -2,911,148.40 | -160,730.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,180.61 | 3,157,772.67 | 1,864,019.88 | 7,539,822.37 | 6,274,811.37 | 2,996,064.93 | 1,812,069.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,405.52 | 12,983,626.15 | 6,869,224.50 | 43,554,265.06 | 24,795,338.00 | 16,066,157.25 | 20,934,026.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,265.76 | 1,008,849.56 | 1,008,849.56 | 1,005.10 | 1,005.08 | 465.68 | 4.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,181.35 | 55,573.57 | - | 275,544.14 | 275,544.14 | 237,725.86 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,269,489.93 | 13,936,902.14 | 7,878,074.06 | 43,279,726.02 | 24,520,798.94 | 15,828,897.07 | 20,934,031.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,446.76 | 1,722,180.75 | 162,652.65 | 4,252,026.28 | 3,814,905.72 | 3,093,612.89 | 2,764,588.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 | 39,027,699.74 | 20,705,893.22 | 12,735,284.18 | 18,169,442.76 |
| (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 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 | 39,004,276.07 | 20,705,893.22 | 12,735,284.18 | 18,169,442.76 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 23,423.67 | - | - | - |
| (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 | 13,402,889.85 | 11,401,405.20 | 7,703,490.70 | 35,168,260.94 | 18,589,876.27 | 11,793,286.12 | 17,312,262.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,153.32 | 813,316.19 | 11,930.71 | 3,859,438.80 | 2,116,016.95 | 941,998.06 | 857,180.55 |
| 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 | 7,134,238.80 | 7,645,302.32 | 4,476,615.32 | 32,501,847.67 | 18,593,659.30 | 11,259,680.86 | 16,299,347.15 |
| 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 | 0.24 | 0.21 | 0.14 | 0.67 | 0.34 | 0.25 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.21 | 0.14 | 0.67 | 0.34 | 0.25 | 0.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 | 39,027,699.74 | 20,705,893.22 | 12,735,284.18 | 18,169,442.76 |
| 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 | 13,402,889.85 | 11,401,405.20 | 7,703,490.70 | 35,168,260.94 | 18,589,876.27 | 11,793,286.12 | 17,312,262.21 |
| 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 | 1,437,153.32 | 813,316.19 | 11,930.71 | 3,859,438.80 | 2,116,016.95 | 941,998.06 | 857,180.55 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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