| 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 |
| 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 | 321,401,139.92 | 154,300,499.21 | 721,995,870.96 | 519,796,894.08 | 331,059,461.91 | 146,509,388.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,401,139.92 | 154,300,499.21 | 721,995,870.96 | 519,796,894.08 | 331,059,461.91 | 146,509,388.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,641,314.58 | 135,989,341.13 | 657,118,679.52 | 474,829,103.92 | 289,310,653.20 | 132,590,799.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,847,536.79 | 40,638,493.25 | 186,793,336.05 | 125,295,882.70 | 80,370,845.39 | 35,615,843.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,460,384.88 | 17,909,848.02 | 73,184,198.60 | 70,264,892.66 | 33,391,197.52 | 12,070,166.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,766.03 | 1,318,632.98 | 10,624,563.27 | 4,881,380.97 | 3,598,676.73 | 1,607,587.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,552,272.00 | 65,388,168.62 | 325,539,875.73 | 242,274,769.32 | 152,953,609.90 | 70,769,932.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,821,358.28 | 12,837,828.63 | 65,618,572.75 | 34,921,089.34 | 19,780,708.11 | 12,547,040.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,893,003.40 | -2,103,630.37 | -4,641,866.88 | -2,808,911.07 | -784,384.45 | -19,771.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,971.21 | 59,402.78 | 127,292.67 | 60,708.33 | 652.78 | - |
| 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 | 3,533,261.66 | 2,426,856.18 | 2,296,560.29 | 3,864,138.63 | 2,678,022.47 | 1,515,442.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,934.50 | 303,459.89 | 9,175,626.90 | 4,329,921.30 | 2,391,994.28 | 523,294.43 |
| 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 | -355,455.15 | -156,224.27 | -383,928.96 | -387,026.53 | -211,655.08 | -123,478.20 |
| 资产处置收益(元) | - | - | - | - | - | - | 132,519.41 | 122,919.47 | -10,021.75 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,057.74 | 103,724.20 | -1,286,909.96 | -972,204.04 | -613,575.02 | -202,025.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,843.92 | -295,661.57 | -1,424,332.10 | -453,484.47 | -11,067.47 | -19,733.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,219,764.43 | 4,749,697.03 | 32,605,729.55 | 26,185,043.01 | 9,088,047.84 | 4,486,435.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,262,884.27 | 25,599,233.81 | 106,376,385.53 | 78,044,124.06 | 55,272,209.06 | 20,222,002.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,930.43 | 1,499.99 | 412,889.51 | 324,913.99 | 153,386.80 | 76,168.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,391.16 | 23,160.90 | 3,890,160.86 | 301,680.50 | 10,422.18 | 9,589.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,055,423.54 | 25,577,572.90 | 102,899,114.18 | 78,067,357.55 | 55,415,173.68 | 20,288,581.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,847,429.73 | 1,375,003.02 | 12,847,861.41 | 5,154,457.78 | 1,860,370.88 | -84,067.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,207,993.81 | 24,202,569.88 | 90,051,252.77 | 72,912,899.77 | 53,554,802.80 | 20,372,648.71 |
| (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 | 59,207,993.81 | 24,202,569.88 | 90,051,252.77 | 72,912,899.77 | 53,554,802.80 | 20,372,648.71 |
| (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 | 60,428,636.94 | 24,952,836.79 | 92,723,545.76 | 72,787,269.73 | 53,402,300.97 | 21,127,289.78 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -1,220,643.13 | -750,266.91 | -2,672,292.99 | 125,630.04 | 152,501.83 | -754,641.07 |
| 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 | 51,154,374.99 | 22,444,690.65 | 73,786,587.71 | 46,849,820.03 | 41,193,225.54 | 15,754,500.00 |
| 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 | 0.49 | 0.20 | 0.84 | 0.69 | 0.55 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.20 | 0.84 | 0.69 | 0.55 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852.71 | 226.41 | -476,778.19 | -5,013.37 | 5,447.20 | -3,064.74 |
| 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 | 852.71 | 226.41 | -476,778.19 | -5,013.37 | 5,447.20 | -3,064.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,208,846.52 | 24,202,796.29 | 89,574,474.58 | 72,907,886.40 | 53,560,250.00 | 20,369,583.97 |
| 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 | 60,429,489.65 | 24,953,063.20 | 92,246,767.57 | 72,782,256.36 | 53,407,748.17 | 21,124,225.04 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -1,220,643.13 | -750,266.91 | -2,672,292.99 | 125,630.04 | 152,501.83 | -754,641.07 |
| 公告日期 | 2025-08-08 | 2025-04-28 | 2025-04-23 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-20 | 2023-08-21 | 2023-05-08 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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