| 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 | 295,596,641.34 | 210,410,993.92 | 85,120,141.01 | 404,175,854.21 | 267,953,834.82 | 176,365,681.54 | 74,540,087.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,596,641.34 | 210,410,993.92 | 85,120,141.01 | 404,175,854.21 | 267,953,834.82 | 176,365,681.54 | 74,540,087.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,138,630.71 | 193,677,168.95 | 83,007,497.02 | 371,585,896.30 | 247,384,960.74 | 161,264,239.46 | 72,702,744.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,108,009.43 | 109,020,939.04 | 43,124,579.52 | 215,020,941.83 | 135,217,056.93 | 88,534,864.14 | 38,502,644.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,758,901.55 | 45,225,941.07 | 22,978,771.52 | 78,171,087.34 | 55,349,305.35 | 35,370,816.85 | 17,240,839.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,508.30 | 2,135,873.96 | 793,956.05 | 4,145,425.00 | 2,756,455.73 | 1,883,605.79 | 810,841.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,539,008.02 | 24,940,460.12 | 11,032,730.06 | 46,484,880.18 | 34,964,119.55 | 22,967,928.21 | 10,081,814.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,430,703.85 | 15,975,186.19 | 8,184,586.59 | 32,543,386.78 | 22,865,333.81 | 14,500,953.65 | 6,911,237.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,822,500.44 | -3,621,231.43 | -3,107,126.72 | -4,779,824.83 | -3,767,310.63 | -1,993,929.18 | -844,634.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,824.59 | 244,115.04 | 86,509.83 | 569,197.50 | 240,253.61 | 176,601.55 | 54,362.38 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,375.49 | 2,018,356.46 | -316,499.09 | 1,854,918.21 | -1,200,565.54 | -1,312,849.51 | -2,127,182.77 |
| 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 | -1,812,709.57 | -1,245,432.60 | 1,406,902.73 | -2,985,646.07 | -1,181,113.20 | -1,293,397.19 | -2,111,501.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,585.67 | 28,585.67 | - | 99,681.88 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,286,911.41 | -598,738.87 | 16,308.45 | -5,442,797.58 | -1,198,571.87 | -1,179,447.15 | -427,122.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,151.10 | -1,441,846.35 | -858,078.20 | -6,010,581.52 | -2,949,171.07 | -2,532,337.72 | -706,900.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,260,996.67 | 13,096,638.60 | 4,461,590.61 | 30,921,238.91 | 15,421,637.90 | 11,636,257.75 | 3,406,891.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,473,905.95 | 29,836,820.48 | 5,415,965.76 | 54,012,417.81 | 30,642,203.50 | 21,713,065.45 | 1,983,028.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | - | 501,005.20 | 5,991.99 | 5,028.10 | 0.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,210.69 | 24,583.49 | - | 16,852.12 | 6,259.98 | 76.42 | 62.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,407,695.26 | 29,815,236.99 | 5,415,965.76 | 54,496,570.89 | 30,641,935.51 | 21,718,017.13 | 1,982,965.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,403.80 | 4,150,882.89 | 1,140,211.06 | 3,199,439.27 | 1,718,080.34 | 1,598,595.10 | 356,952.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,011,291.46 | 25,664,354.10 | 4,275,754.70 | 51,297,131.62 | 28,923,855.17 | 20,119,422.03 | 1,626,013.38 |
| (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 | 28,011,291.46 | 25,664,354.10 | 4,275,754.70 | 51,297,131.62 | 28,923,855.17 | 20,119,422.03 | 1,626,013.38 |
| (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 | 29,223,676.23 | 26,496,699.53 | 4,723,754.69 | 51,364,685.59 | 29,160,167.44 | 20,275,573.54 | 1,909,268.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,212,384.77 | -832,345.43 | -447,999.99 | -67,553.97 | -236,312.27 | -156,151.51 | -283,255.19 |
| 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 | 19,604,875.26 | 18,249,149.06 | 1,271,090.54 | 29,345,542.29 | 22,995,408.06 | 16,100,891.17 | 961,800.00 |
| 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 | 0.07 | 0.07 | 0.01 | 0.14 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.07 | 0.01 | 0.14 | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,006.01 | 359,852.55 | 978.85 | 26,243,988.84 | 25,716,248.75 | 17,365,124.36 | 4,004,049.24 |
| 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 | 1,980,006.01 | 359,852.55 | 978.85 | 26,243,988.84 | 25,716,248.75 | 17,365,124.36 | 4,004,049.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,991,297.47 | 26,024,206.65 | 4,276,733.55 | 77,541,120.46 | 54,640,103.92 | 37,484,546.39 | 5,630,062.62 |
| 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 | 31,203,682.24 | 26,856,552.08 | 4,724,733.54 | 77,608,674.43 | 54,876,416.19 | 37,640,697.90 | 5,913,317.81 |
| 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 | -1,212,384.77 | -832,345.43 | -447,999.99 | -67,553.97 | -236,312.27 | -156,151.51 | -283,255.19 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-15 | 2024-04-25 | 2024-04-22 | 2023-10-30 | 2023-08-28 | 2023-07-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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