| 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 | 492,343,391.10 | 436,943,414.18 | 76,119,952.75 | 842,437,861.81 | 434,178,245.95 | 343,767,419.68 | 70,874,328.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,343,391.10 | 436,943,414.18 | 76,119,952.75 | 842,437,861.81 | 434,178,245.95 | 343,767,419.68 | 70,874,328.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,870,677.19 | 409,447,472.98 | 77,757,539.66 | 738,906,852.30 | 403,353,109.29 | 308,101,598.93 | 72,631,494.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,756,754.41 | 356,362,849.74 | 56,998,321.46 | 612,747,631.63 | 318,093,052.78 | 249,735,595.66 | 49,343,088.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,071,489.98 | 11,143,197.52 | 5,265,641.53 | 29,870,008.27 | 22,210,409.11 | 14,798,622.52 | 7,160,670.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,045.35 | 1,897,578.90 | 532,684.60 | 5,880,475.02 | 3,642,023.47 | 2,366,575.54 | 588,284.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,511,363.41 | 27,631,241.24 | 9,455,099.89 | 53,564,035.87 | 34,206,346.07 | 22,984,158.66 | 8,435,424.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,863,945.08 | 15,734,219.05 | 5,892,516.91 | 37,257,638.80 | 23,873,018.67 | 16,459,013.14 | 6,217,369.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,344,921.04 | -3,321,613.47 | -386,724.73 | -412,937.29 | 1,328,259.19 | 1,757,633.41 | 886,657.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,271.22 | 3,099,061.57 | - | 4,201,835.00 | 3,098,363.00 | 2,015,902.77 | 926,354.03 |
| 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 | - | - | - | - | 1,360,039.53 | 1,203,395.30 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 31,789.30 | 6,971.37 | - | 17,822,454.40 | 17,820,870.93 | 17,821,248.44 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,456.75 | -228,104.33 | 94,014.69 | -712,776.15 | -51,179.17 | -328,302.35 | -109,512.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,876,300.95 | -12,013,629.52 | 10,521,209.75 | -36,246,073.52 | -6,297,366.27 | -7,347,061.85 | 7,340,670.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,840.93 | 1,396,289.75 | 281,243.73 | 11,707,178.29 | 3,154,458.05 | 2,271,695.14 | 1,027,068.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,593,499.94 | 16,657,468.47 | 10,618,920.79 | 97,305,187.83 | 45,451,920.20 | 48,083,400.13 | 6,501,060.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,644.53 | 375,464.49 | 104,826.79 | 1,073,967.94 | 407,435.62 | 384,953.04 | 40,178.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,388.09 | 98,755.41 | 27,056.71 | 3,513,275.47 | 3,117,977.27 | 557,658.41 | 108,957.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,197,756.38 | 16,934,177.55 | 10,696,690.87 | 94,865,880.30 | 42,741,378.55 | 47,910,694.76 | 6,432,281.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,451.69 | 1,520,489.48 | -10,697.53 | 11,768,707.19 | 4,928,820.46 | 5,601,891.16 | 333,992.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,046,304.69 | 15,413,688.07 | 10,707,388.40 | 83,097,173.11 | 37,812,558.09 | 42,308,803.60 | 6,098,289.41 |
| (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 | 20,046,304.69 | 15,413,688.07 | 10,707,388.40 | 83,097,173.11 | 37,812,558.09 | 42,308,803.60 | 6,098,289.41 |
| (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 | 20,046,304.69 | 15,413,688.07 | 10,707,388.40 | 83,097,173.11 | 37,812,558.09 | 42,308,803.60 | 6,098,289.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 16,746,156.50 | 13,593,482.70 | 10,445,473.86 | 60,627,190.84 | 22,679,507.26 | 25,385,463.25 | 5,295,600.00 |
| 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 | 0.20 | 0.15 | 0.11 | 0.97 | 0.38 | 0.56 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.11 | 0.97 | 0.38 | 0.56 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -127,650.40 | -175,027.07 | - | -463,324.91 | -274,125.09 | -176,573.93 | - |
| 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 | -127,650.40 | -175,027.07 | - | -463,324.91 | -274,125.09 | -176,573.93 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,918,654.29 | 15,238,661.00 | 10,707,388.40 | 82,633,848.20 | 37,538,433.00 | 42,132,229.67 | 6,098,289.41 |
| 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 | 19,918,654.29 | 15,238,661.00 | 10,707,388.40 | 82,633,848.20 | 37,538,433.00 | 42,132,229.67 | 6,098,289.41 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-29 | 2023-07-03 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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