| 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 | 637,143,981.06 | 428,070,816.42 | 208,687,291.69 | 863,829,671.84 | 634,912,663.64 | 412,999,831.96 | 193,456,346.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,143,981.06 | 428,070,816.42 | 208,687,291.69 | 863,829,671.84 | 634,912,663.64 | 412,999,831.96 | 193,456,346.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,396,311.13 | 403,187,099.23 | 193,642,158.79 | 794,490,265.64 | 595,012,879.54 | 390,187,772.93 | 179,009,879.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,444,394.08 | 354,191,551.66 | 166,956,447.75 | 688,245,746.80 | 514,172,058.54 | 339,068,934.73 | 153,353,845.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,887,081.68 | 8,941,131.10 | 3,970,632.48 | 27,290,540.02 | 17,390,907.24 | 11,703,229.91 | 4,106,286.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,992.97 | 3,317,164.35 | 1,603,411.91 | 6,271,806.67 | 4,739,425.54 | 3,232,868.55 | 1,551,224.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,887.52 | 6,505,484.60 | 5,539,240.35 | 9,321,505.45 | 7,580,889.66 | 4,938,208.34 | 4,752,170.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,308,236.25 | 30,929,402.09 | 16,578,643.48 | 62,705,205.65 | 51,065,938.48 | 30,785,858.09 | 14,802,982.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,718.63 | -697,634.57 | -1,006,217.18 | 655,461.05 | 63,660.09 | 458,673.32 | 443,371.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,859.19 | 728,644.70 | 374,727.80 | 1,933,942.81 | 1,228,731.58 | - | 575,434.50 |
| 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 | 464,173.09 | 334,204.86 | 203,315.12 | 305,295.32 | 65,599.45 | 2,070.55 | - |
| 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 | 464,173.09 | 334,204.86 | - | 305,295.32 | 65,599.45 | 2,070.55 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,409.02 | 84,473.85 | 36,580.17 | -93,334.59 | -93,024.99 | -944.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,634.40 | -417,276.29 | - | -4,321,314.74 | - | - | -714,879.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,430,642.09 | 489,025.78 | - | -750,865.20 | -1,283,262.16 | -822,002.12 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,820.26 | 1,272,683.43 | 898,733.70 | 1,628,199.21 | 1,347,719.31 | 1,103,869.77 | 111,024.85 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,524,064.61 | 26,646,828.82 | 16,183,761.89 | 66,107,386.20 | 39,936,815.71 | 23,095,052.42 | 13,842,612.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,424.06 | 254,540.04 | 26,426.32 | 731,164.43 | 639,665.17 | 860,725.94 | 469,345.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,639.11 | 423,750.73 | 1.33 | 1,378,142.61 | 291,404.07 | 181,248.74 | 70,836.84 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | 0.01 | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,556,849.56 | 26,477,618.13 | 16,210,186.87 | 65,460,408.02 | 40,285,076.81 | 23,774,529.63 | 14,241,121.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,211.23 | 5,499,630.06 | 3,920,937.98 | 13,933,074.12 | 8,765,169.14 | 4,370,845.48 | 3,474,984.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,093,638.33 | 20,977,988.07 | 12,289,248.89 | 51,527,333.90 | 31,519,907.67 | 19,403,684.15 | 10,766,136.92 |
| (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 | 34,093,638.33 | 20,977,988.07 | 12,289,248.89 | 51,527,333.90 | 31,519,907.67 | 19,403,684.15 | 10,766,136.92 |
| (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 | 33,973,744.03 | 20,835,177.92 | 12,150,724.71 | 51,682,713.75 | 31,763,402.25 | 19,421,313.76 | 10,778,100.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,894.30 | 142,810.15 | 138,524.18 | -155,379.85 | -243,494.58 | -17,629.62 | -11,963.30 |
| 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 | 32,526,811.10 | 19,847,604.19 | 11,188,985.86 | 51,034,423.54 | 30,998,346.95 | 18,871,971.69 | 10,356,960.46 |
| 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 | 0.17 | 0.10 | 0.06 | 0.26 | 0.16 | 0.10 | 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 | 0.17 | 0.10 | 0.06 | 0.26 | 0.16 | 0.10 | 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 | 2,653,238.51 | -865,809.37 | 406,846.24 | -852,874.91 | -1,900,293.49 | -289,907.25 | -1,895,878.37 |
| 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 | 2,653,238.51 | -865,809.37 | 406,846.24 | -852,874.91 | -1,900,293.49 | -289,907.25 | -1,895,878.37 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,746,876.84 | 20,112,178.70 | 12,696,095.13 | 50,674,458.99 | 29,619,614.18 | 19,113,776.90 | -1,895,878.37 |
| 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 | 36,626,982.54 | 19,969,368.55 | 12,557,570.95 | 50,829,838.84 | 29,863,108.76 | 19,131,406.51 | -1,895,878.37 |
| 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 | 119,894.30 | 142,810.15 | 138,524.18 | -155,379.85 | -243,494.58 | -17,629.62 | - |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 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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