| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,929,282.18 | 213,987,185.45 | 64,316,325.70 | 546,901,571.68 | 344,344,952.73 | 185,639,453.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,929,282.18 | 213,987,185.45 | 64,316,325.70 | 546,901,571.68 | 344,344,952.73 | 185,639,453.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,327,139.58 | 190,346,617.59 | 67,271,584.75 | 458,476,023.42 | 312,130,061.86 | 182,349,773.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,278,155.05 | 124,230,877.87 | 36,635,862.24 | 324,593,535.96 | 217,321,698.44 | 120,795,456.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,357,472.28 | 18,342,761.35 | 9,078,392.33 | 40,422,900.31 | 28,850,451.95 | 19,008,456.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,945.00 | 1,642,710.56 | 285,571.05 | 3,783,499.15 | 2,262,550.09 | 973,573.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,154,210.16 | 24,680,819.57 | 9,850,721.64 | 51,801,976.02 | 35,403,744.62 | 22,815,467.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,274,415.40 | 21,043,520.97 | 11,236,470.46 | 37,373,214.59 | 28,054,081.70 | 18,720,203.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,941.69 | 405,927.27 | 184,567.03 | 500,897.39 | 237,535.06 | 36,616.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,278.37 | 628,812.85 | 317,065.55 | 1,257,017.91 | 923,417.70 | 567,822.19 |
| 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 | 516,235.36 | 317,705.05 | 350,183.24 | -178,685.42 | -10,534.51 | -73,642.52 |
| 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 | 402,633.16 | 254,711.49 | 146,866.09 | 517,164.72 | 375,874.84 | 191,659.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.06 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,467,526.44 | -2,566,432.94 | -1,143,104.58 | -6,352,914.54 | -6,021,215.72 | -4,020,179.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,008,911.60 | -2,780,864.19 | -1,037,905.50 | -3,541,450.57 | -3,876,251.03 | 209,267.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,342.68 | 5,100,461.71 | 3,177,840.01 | 17,741,670.08 | 9,825,621.74 | 7,822,285.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,806,311.66 | 23,711,437.49 | -1,608,245.88 | 96,094,167.81 | 32,132,511.35 | 7,227,411.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,311.03 | 23,225.98 | 17,425.66 | 201,039.65 | 185,740.65 | 63,020.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,808.88 | 323,743.31 | 14.74 | 255,753.29 | 249,444.54 | 249,444.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,552,813.81 | 23,410,920.16 | -1,590,834.96 | 96,039,454.17 | 32,068,807.46 | 7,040,986.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,518.45 | 1,396,936.45 | -906,726.59 | 8,498,967.71 | 1,206,283.47 | -2,155,984.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,040,295.36 | 22,013,983.71 | -684,108.37 | 87,540,486.46 | 30,862,523.99 | 9,196,971.53 |
| (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 | 58,040,295.36 | 22,013,983.71 | -684,108.37 | 87,540,486.46 | 30,862,523.99 | 9,196,971.53 |
| (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 | 58,033,713.99 | 21,931,259.59 | -530,698.10 | 86,482,336.36 | 30,630,776.16 | 8,765,694.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581.37 | 82,724.12 | -153,410.27 | 1,058,150.10 | 231,747.83 | 431,277.11 |
| 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 | 56,775,900.00 | 21,252,900.00 | - | 79,093,836.36 | 26,700,000.00 | 5,822,700.00 |
| 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 | 1.39 | 0.53 | -0.01 | 2.07 | 0.73 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.53 | -0.01 | 2.07 | 0.73 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,040,295.36 | 22,013,983.71 | -684,108.37 | 87,540,486.46 | 30,862,523.99 | 9,196,971.53 |
| 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 | 58,033,713.99 | 21,931,259.59 | -530,698.10 | 86,482,336.36 | 30,630,776.16 | 8,765,694.42 |
| 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 | 6,581.37 | 82,724.12 | -153,410.27 | 1,058,150.10 | 231,747.83 | 431,277.11 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-11-06 | 2024-10-23 | 2025-04-24 | 2024-08-09 | 2024-11-06 | 2023-09-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 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) |