| 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 | 上市前 | 上市前 |
| 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 | 189,264,132.29 | 132,121,567.36 | 56,690,162.83 | 390,819,128.91 | 215,722,332.04 | 155,295,164.82 | 63,399,780.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,264,132.29 | 132,121,567.36 | 56,690,162.83 | 390,819,128.91 | 215,722,332.04 | 155,295,164.82 | 63,399,780.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,656,718.83 | 113,012,348.37 | 59,486,001.37 | 288,544,003.60 | 183,933,907.40 | 128,561,109.97 | 61,456,659.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,081,420.01 | 81,097,624.28 | 43,171,052.55 | 209,672,129.77 | 134,561,403.17 | 95,774,172.13 | 45,521,175.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392,631.41 | 9,503,498.54 | 4,606,458.86 | 27,946,291.26 | 14,854,581.02 | 9,161,555.95 | 4,369,711.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,097.92 | 1,207,061.82 | 639,260.70 | 2,883,557.72 | 1,425,658.91 | 1,324,393.41 | 616,376.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,609.98 | 3,969,752.31 | 2,277,235.36 | 8,169,680.99 | 5,979,580.84 | 4,269,129.60 | 2,293,830.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,176,260.60 | 20,768,439.01 | 10,969,086.32 | 44,954,741.30 | 32,830,111.33 | 20,730,469.62 | 9,978,519.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,548,301.09 | -3,534,027.59 | -2,177,092.42 | -5,082,397.44 | -5,717,427.87 | -2,698,610.74 | -1,322,954.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,899.14 | 1,189,795.12 | 557,820.31 | 745,062.03 | 424,464.02 | 300,672.35 | 91,001.54 |
| 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 | 1,951,542.69 | 966,528.03 | 489,394.44 | 153,677.37 | 52,910.05 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,377.38 | 4,201,167.75 | 2,065,790.80 | 3,776,738.10 | -12,565.56 | -8,407.58 | -4,340.64 |
| 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 | 80,933.47 | 80,933.47 | 70,647.77 | -16,836.62 | -12,565.56 | -8,407.58 | -4,340.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,923.50 | -6,923.50 | - | 209,765.74 | 85,784.53 | 85,784.53 | 28,668.99 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,776,011.65 | -7,700,251.81 | 3,880,269.17 | -24,412,969.56 | -5,304,920.13 | -1,334,074.14 | 1,659,940.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,057.08 | 295,982.78 | 293,350.66 | 1,696,629.08 | 1,169,631.90 | 766,575.28 | 718,149.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,673,455.46 | 16,865,722.24 | 3,932,966.53 | 83,698,966.04 | 27,779,265.43 | 26,243,932.94 | 4,345,539.96 |
| 加：营业外收入(元) | - | - | - | - | 120,000.00 | 20,000.00 | 20,000.00 | 6,792,700.00 | 1,207,000.00 | 1,207,000.00 | 129,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,343.28 | 1,080.05 | 323.33 | 222,844.85 | 158,287.18 | 34,861.58 | 15,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,702,112.18 | 16,884,642.19 | 3,952,643.20 | 90,268,821.19 | 28,827,978.25 | 27,416,071.36 | 4,459,539.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,914.47 | 2,324,294.71 | 592,108.07 | 11,568,640.05 | 3,624,410.17 | 3,866,019.04 | 626,062.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 | 3,833,477.15 |
| (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 | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 | 3,833,477.15 |
| (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 | 16,629,422.35 | 14,682,208.10 | 3,418,915.41 | 78,053,288.37 | 25,258,613.85 | 23,543,674.64 | 3,898,401.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,224.64 | -121,860.62 | -58,380.28 | 646,892.77 | -55,045.77 | 6,377.68 | -64,924.41 |
| 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 | 12,374,978.89 | 12,196,822.53 | 2,096,738.29 | 70,282,517.09 | 23,232,103.99 | 21,754,788.28 | 3,166,900.00 |
| 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 | 0.19 | 0.17 | 0.04 | 1.04 | 0.29 | 0.36 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.17 | 0.04 | 1.04 | 0.29 | 0.36 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 | 78,700,181.14 | 25,203,568.08 | 23,550,052.32 | 3,833,477.15 |
| 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 | 16,629,422.35 | 14,682,208.10 | 3,418,915.41 | 78,053,288.37 | 25,258,613.85 | 23,543,674.64 | 3,898,401.56 |
| 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 | -175,224.64 | -121,860.62 | -58,380.28 | 646,892.77 | -55,045.77 | 6,377.68 | -64,924.41 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-06-29 |
| 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) |