| 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 | 75,269,478.87 | 44,358,014.11 | 18,928,851.75 | 172,989,651.31 | 147,789,947.96 | 121,723,730.91 | 90,783,243.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,269,478.87 | 44,358,014.11 | 18,928,851.75 | 172,989,651.31 | 147,789,947.96 | 121,723,730.91 | 90,783,243.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,141,051.39 | 33,843,625.28 | 13,491,591.35 | 108,497,810.71 | 93,309,861.29 | 74,659,215.26 | 53,028,458.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,360,650.81 | 28,589,867.64 | 10,809,844.81 | 89,501,896.10 | 77,342,737.93 | 63,647,331.98 | 45,461,732.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,393.64 | 303,064.50 | 151,532.25 | 1,177,888.07 | 567,372.75 | 302,049.50 | 151,138.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,579,204.18 | 4,974,778.12 | 2,690,696.02 | 12,484,302.72 | 10,240,214.30 | 7,655,240.26 | 5,051,203.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,983.22 | 2,224,439.78 | 952,527.58 | 6,327,010.85 | 5,666,328.93 | 3,889,461.10 | 1,927,976.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,931,414.46 | 14,428,336.65 | 7,290,967.40 | 31,620,240.48 | 23,838,128.71 | 15,728,277.60 | 8,918,202.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,814,594.92 | -16,676,861.41 | -8,403,976.71 | -32,613,527.51 | -24,344,921.33 | -16,563,145.18 | -8,481,794.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 17,229.74 | 89,929.84 | - | - | - |
| 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 | 124,488,338.88 | 112,506,318.59 | -2,625,240.70 | 109,350,408.82 | 99,202,453.23 | 2,415,856.91 | -96,454.73 |
| 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 | -834,575.94 | 418,101.72 | -2,625,240.70 | 10,812,839.31 | -297,317.75 | 1,299,021.64 | -1,213,290.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 200,493.35 | 161,158.18 | -1,177.83 | 1,133,459.28 | 1,066,094.93 | 514,886.77 | 322,818.66 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -4,936,505.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,809.14 | 5,580.02 | -8,940.33 | -976,162.37 | -987,293.96 | -993,916.76 | 54,462.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,401.26 | 377,499.80 | 194,598.53 | 1,560,495.33 | 1,358,683.06 | 1,175,781.79 | 226,835.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,542,470.11 | 123,564,945.42 | 2,996,500.07 | 170,623,536.54 | 155,120,023.93 | 50,177,124.36 | 38,262,448.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,326,626.37 | 456,159.91 | - | 1,627,885.61 | 220,141.71 | 2,000.00 | 16,947.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,373.54 | 804,373.54 | 772,710.02 | 1,297,054.84 | 955,349.39 | 889,288.08 | 811,000.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,064,722.94 | 123,216,731.79 | 2,223,790.05 | 170,954,367.31 | 154,384,816.25 | 49,289,836.28 | 37,468,395.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,136.25 | 2,384,241.87 | 1,208,750.72 | 15,490,599.44 | 14,235,688.81 | 11,876,772.90 | 9,501,843.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,966,586.69 | 120,832,489.92 | 1,015,039.33 | 155,463,767.87 | 140,149,127.44 | 37,413,063.38 | 27,966,551.82 |
| (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 | 135,966,586.69 | 120,832,489.92 | 1,015,039.33 | 155,463,767.87 | 140,149,127.44 | 37,413,063.38 | 27,966,551.82 |
| (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 | 134,096,633.58 | 119,983,148.64 | 711,819.67 | 148,103,614.20 | 133,987,399.37 | 32,265,010.69 | 23,535,719.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,953.11 | 849,341.28 | 303,219.66 | 7,360,153.67 | 6,161,728.07 | 5,148,052.69 | 4,430,831.87 |
| 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 | 127,986,617.04 | 119,172,638.84 | 529,734.05 | 143,740,483.97 | 130,072,344.61 | 30,183,843.60 | 22,291,310.26 |
| 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 | 0.26 | 0.23 | - | 0.29 | 0.26 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.23 | - | 0.29 | 0.26 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,029,464.56 | -35,492,538.61 | 22,223,269.13 | 28,318,258.27 | 18,310,142.63 | 47,158,293.58 | 16,337,110.41 |
| 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 | -22,029,464.56 | -35,492,538.61 | 22,223,269.13 | 28,318,258.27 | 18,310,142.63 | 47,158,293.58 | 16,337,110.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,937,122.13 | 85,339,951.31 | 23,238,308.46 | 183,782,026.14 | 158,459,270.07 | 84,571,356.96 | 44,303,662.23 |
| 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 | 112,067,169.02 | 84,490,610.03 | 22,935,088.80 | 176,421,872.47 | 152,297,542.00 | 79,423,304.27 | 39,872,830.36 |
| 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 | 1,869,953.11 | 849,341.28 | 303,219.66 | 7,360,153.67 | 6,161,728.07 | 5,148,052.69 | 4,430,831.87 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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