| 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 | 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 | 298,239,254.62 | 178,571,561.55 | 78,325,521.95 | 653,883,738.82 | 513,976,655.73 | 345,053,859.50 | 181,969,849.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,239,254.62 | 178,571,561.55 | 78,325,521.95 | 653,883,738.82 | 513,976,655.73 | 345,053,859.50 | 181,969,849.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,393,096.13 | 168,307,122.21 | 75,480,957.60 | 580,695,081.74 | 462,933,867.77 | 316,595,041.31 | 167,831,150.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,990,493.79 | 123,909,890.82 | 56,250,978.14 | 485,332,967.67 | 390,553,923.29 | 272,195,787.33 | 145,580,504.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,681,963.53 | 9,821,561.97 | 5,284,916.66 | 28,899,248.43 | 20,085,953.82 | 13,736,937.83 | 6,191,850.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,523.24 | 3,317,195.76 | 1,773,705.31 | 5,444,899.17 | 3,928,943.83 | 2,483,880.78 | 1,114,396.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,857.35 | 3,298,493.06 | 1,761,932.98 | 6,498,983.07 | 5,871,107.02 | 3,256,804.28 | 1,278,866.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,421,344.33 | 32,753,337.40 | 13,222,285.64 | 65,956,303.20 | 52,615,389.07 | 32,961,733.03 | 15,395,053.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,107,086.11 | -4,793,356.80 | -2,812,861.13 | -11,437,319.80 | -10,121,449.26 | -8,040,101.94 | -1,729,521.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,098.27 | 26,098.27 | 2,174.92 | 77,699.97 | 10,339.61 | 10,339.61 | 10,339.61 |
| 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 | - | - | - | - | - | 111,292.20 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,808.70 | 706,829.85 | 632,847.77 | 1,770,744.68 | 2,033,070.15 | 1,404,056.93 | 573,182.10 |
| 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 | 625,808.70 | 706,829.85 | 632,847.77 | 2,821.92 | 955,324.79 | 1,101,293.25 | 573,182.10 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 81,832.66 | 37,582.95 | - | -10,135.18 | 10,410.70 | 10,410.70 | 9,781.21 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,221,836.69 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,735,912.95 | -2,728,700.98 | -670,299.86 | -3,017,748.58 | 72,113.84 | 3,539.34 | 403.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,398.56 | 1,195,826.41 | 893,339.59 | 1,561,222.58 | 490,780.91 | 305,197.91 | 302,545.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,256,285.46 | 9,475,977.57 | 3,700,451.85 | 71,270,903.89 | 53,649,163.56 | 30,293,315.27 | 15,024,612.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,101.23 | 16,646.12 | 14,212.49 | 470,558.74 | 44,868.94 | 9,368.65 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,342.00 | 19,055.34 | 5,797.71 | 27,886.95 | 349,393.39 | 287,671.34 | 283,124.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,322,044.69 | 9,473,568.35 | 3,708,866.63 | 71,713,575.68 | 53,344,639.11 | 30,015,012.58 | 14,741,487.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,966.24 | 664,981.34 | 145,089.65 | 719,495.53 | 1,036,731.19 | 557,845.95 | 23,318.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,112,078.45 | 8,808,587.01 | 3,563,776.98 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 |
| (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 | 19,112,078.45 | 8,808,587.01 | 3,563,776.98 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 |
| (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 | 18,805,193.72 | 9,527,284.62 | 3,964,825.78 | 60,624,597.23 | 44,424,018.72 | 25,571,169.86 | 12,529,191.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,884.73 | -718,697.61 | -401,048.80 | 10,369,482.92 | 7,883,889.20 | 3,885,996.77 | 2,188,976.80 |
| 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 | 18,563,370.05 | 9,370,568.13 | 3,804,369.93 | 58,789,158.18 | 44,361,535.92 | 25,605,731.63 | 12,700,903.78 |
| 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 | 0.06 | 0.03 | 0.01 | 0.21 | 0.15 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | - | - | - | - | 0.06 | 0.03 | 0.01 | 0.21 | 0.15 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,112,078.45 | 8,808,587.01 | 3,563,776.98 | 70,994,080.15 | 52,307,907.92 | 29,457,166.63 | 14,718,168.72 |
| 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 | 18,805,193.72 | 9,527,284.62 | 3,964,825.78 | 60,624,597.23 | 44,424,018.72 | 25,571,169.86 | 12,529,191.92 |
| 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 | 306,884.73 | -718,697.61 | -401,048.80 | 10,369,482.92 | 7,883,889.20 | 3,885,996.77 | 2,188,976.80 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-09 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 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) | 下载财报(PDF) |