| 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 | 277,145,528.36 | 155,032,880.36 | 93,525,228.84 | 319,298,968.77 | 224,421,014.15 | 141,627,895.68 | 85,440,752.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,145,528.36 | 155,032,880.36 | 93,525,228.84 | 319,298,968.77 | 224,421,014.15 | 141,627,895.68 | 85,440,752.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,549,733.43 | 127,125,495.33 | 71,592,779.77 | 265,464,250.75 | 189,222,273.56 | 114,905,532.58 | 67,949,774.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,394,925.93 | 105,966,992.70 | 64,424,095.60 | 208,016,366.32 | 153,890,517.17 | 89,195,749.85 | 57,513,760.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,043,193.68 | 4,403,756.12 | 2,199,994.48 | 14,169,237.84 | 6,071,495.56 | 3,882,587.42 | 1,691,015.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,432.69 | 621,317.52 | 143,772.84 | 1,276,429.06 | 764,929.00 | 662,071.98 | 160,893.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,235,754.98 | 15,268,641.83 | 7,125,222.96 | 38,433,219.30 | 23,548,619.42 | 17,805,674.55 | 6,776,183.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,598,275.47 | 7,527,876.41 | 3,841,178.50 | 11,098,886.79 | 10,296,592.43 | 7,136,319.82 | 3,096,449.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,441,849.32 | -6,663,089.25 | -6,141,484.61 | -7,529,888.56 | -5,349,880.02 | -3,776,871.04 | -1,288,527.24 |
| 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 | 15,600,000.00 | 15,600,000.00 | 15,600,000.00 | 20,592,994.96 | 20,150,000.00 | 20,150,000.00 | 20,150,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -85,557.25 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 148.67 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 3,245,453.67 | 30,016.77 | - | -4,396,203.92 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461.86 | 1,234.46 | 1,383.96 | -145,211.91 | -1,174.35 | -178.37 | -484.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,202.34 | 1,105,455.96 | 512,959.05 | 2,328,630.55 | 1,472,093.50 | 758,458.45 | 736,158.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,611,061.47 | 44,644,092.22 | 38,046,792.08 | 72,214,927.70 | 56,819,659.74 | 47,630,643.18 | 38,376,652.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 587,051.42 | 586,521.72 | - | 295,362.67 | 190,660.50 | 169,400.00 | 20,523.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 25,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 |
| (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 | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 |
| (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 | 51,761,652.64 | 40,964,100.48 | 34,578,742.51 | 65,290,445.10 | 51,312,967.67 | 43,049,286.79 | 34,527,980.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,460.25 | 4,266,513.46 | 3,468,049.57 | 7,194,845.27 | 5,697,352.57 | 4,750,756.39 | 3,869,195.28 |
| 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 | 50,181,024.26 | 39,441,320.57 | 34,114,732.14 | 62,418,492.80 | 49,816,489.07 | 42,214,214.19 | 33,843,780.57 |
| 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 | 0.18 | 0.14 | 0.12 | 0.22 | 0.18 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.12 | 0.22 | 0.18 | 0.15 | 0.12 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -78,788.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -70,910.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -7,878.89 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,406,501.48 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 |
| 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 | 51,761,652.64 | 40,964,100.48 | 34,578,742.51 | 65,219,535.10 | 51,312,967.67 | 43,049,286.79 | 34,527,980.25 |
| 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 | 5,436,460.25 | 4,266,513.46 | 3,468,049.57 | 7,186,966.38 | 5,697,352.57 | 4,750,756.39 | 3,869,195.28 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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