| 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 | 358,443,720.58 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 | 144,496,090.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,443,720.58 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 | 144,496,090.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,204,294.42 | 129,737,802.64 | 502,177,000.68 | 361,414,500.91 | 238,102,315.48 | 116,759,102.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,055,569.25 | 102,782,993.53 | 402,984,269.89 | 291,774,453.34 | 191,918,511.34 | 87,591,784.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,789,871.66 | 9,963,155.04 | 41,630,162.85 | 28,163,574.58 | 18,810,111.16 | 9,229,709.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,726.84 | 1,361,642.75 | 6,480,159.77 | 4,849,827.96 | 3,140,405.38 | 1,509,039.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,442.54 | 2,573,981.71 | 12,114,794.35 | 8,944,230.13 | 6,041,356.18 | 3,238,288.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,155,852.66 | 14,220,256.83 | 51,819,600.94 | 39,132,144.75 | 28,486,050.02 | 14,872,380.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,989,168.53 | -1,164,227.22 | -12,851,987.12 | -11,449,729.85 | -10,294,118.60 | 317,901.39 |
| 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 | 810,604.55 | 413,040.56 | 1,280,575.13 | 700,571.05 | 398,228.41 | 123,568.66 |
| 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 | 810,604.55 | 413,040.56 | 1,280,575.13 | 700,571.05 | 398,228.41 | 123,568.66 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,006,513.16 | 167,147.63 | 60,480.36 | 46,261.91 | 24,215.56 | 22,727.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,282.18 | -232,398.52 | -2,474,432.76 | -1,850,204.06 | -1,108,122.47 | -199,296.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,011,222.56 | 604,739.73 | -1,119,922.13 | -2,457,693.93 | -1,527,141.56 | -532,925.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,896.44 | 417,264.37 | 10,655,449.42 | 1,565,689.61 | 1,126,785.13 | 149,679.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,561,935.57 | 38,596,911.81 | 142,598,494.22 | 102,175,224.65 | 64,732,932.45 | 27,300,740.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700.00 | 1,500.00 | 588,324.00 | 183,735.32 | 13,900.63 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,147.04 | 111,421.11 | 345,454.82 | 223,493.64 | 85,310.05 | 38,651.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,695,488.53 | 38,486,990.70 | 142,841,363.40 | 102,135,466.33 | 64,661,523.03 | 27,262,088.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,688,988.93 | 5,734,554.31 | 18,663,351.09 | 15,052,872.83 | 9,427,761.25 | 5,627,368.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 |
| (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 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 |
| (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 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 |
| 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 | 73,332,393.40 | 32,675,743.85 | 115,981,094.70 | 85,746,229.28 | 54,316,109.20 | 21,521,028.28 |
| 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 | 0.55 | 0.34 | 1.28 | 0.90 | 0.57 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.34 | 1.28 | 0.90 | 0.57 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,279.32 | -13,590.57 | 50,108.34 | 19,712.00 | 41,480.73 | 4,884.47 |
| 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 | -31,279.32 | -13,590.57 | 50,108.34 | 19,712.00 | 41,480.73 | 4,884.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,975,220.28 | 32,738,845.82 | 124,228,120.65 | 87,102,305.50 | 55,275,242.51 | 21,639,604.71 |
| 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 | 73,975,220.28 | 32,738,845.82 | 124,228,120.65 | 87,102,305.50 | 55,275,242.51 | 21,639,604.71 |
| 公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-07 | 2024-10-29 | 2024-08-19 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-21 | 2023-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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