| 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 | 374,604,722.93 | 266,987,804.75 | 124,946,060.54 | 541,439,250.37 | 380,738,393.47 | 244,462,178.61 | 117,427,338.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,604,722.93 | 266,987,804.75 | 124,946,060.54 | 541,439,250.37 | 380,738,393.47 | 244,462,178.61 | 117,427,338.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,446,961.31 | 224,250,991.35 | 101,827,502.73 | 485,031,491.73 | 340,587,640.29 | 218,064,631.05 | 106,682,050.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,005,692.13 | 160,484,653.78 | 72,666,557.48 | 356,752,879.03 | 246,190,343.43 | 158,416,078.71 | 77,048,193.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,387,313.37 | 18,760,196.83 | 8,699,003.46 | 38,268,235.27 | 27,976,984.56 | 16,981,829.73 | 8,045,168.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,949.55 | 1,648,136.66 | 901,899.67 | 2,821,769.24 | 2,088,484.05 | 1,152,169.39 | 563,523.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,250,016.08 | 8,885,975.90 | 3,808,563.84 | 19,237,736.88 | 12,321,861.69 | 8,203,550.50 | 3,149,145.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,554,032.66 | 33,580,294.06 | 15,647,306.81 | 67,107,284.50 | 50,702,375.29 | 32,851,425.72 | 16,426,791.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,957.52 | 891,734.12 | 104,171.47 | 843,586.81 | 1,307,591.27 | 459,577.00 | 1,449,227.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,762.01 | 5,108,924.98 | 2,407,328.93 | 8,142,884.69 | 5,880,629.96 | 3,737,346.79 | 1,721,965.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 727,408.07 | 536,408.07 | 536,408.07 | 536,408.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,925.71 | 1,896,254.09 | 871,121.92 | 3,690,550.83 | 3,614,834.26 | 2,408,038.35 | 1,379,069.65 |
| 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 | 2,723,925.71 | 1,896,254.09 | 871,121.92 | 3,123,898.98 | 3,181,514.01 | 1,974,718.10 | 1,379,069.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 258,831.00 | 274,465.60 | -15,790.28 | -155,077.55 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,134.90 | -1,924,831.90 | -66,991.62 | -3,247,438.35 | 429,306.44 | -654,596.91 | -8,404.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,774.36 | -91,343.55 | -2,808,518.69 | -24,750,442.69 | -12,643,904.02 | -10,555,549.08 | -3,669,334.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,420.97 | 2,384,487.33 | 950,195.00 | 7,286,942.20 | 5,333,842.99 | 3,327,871.05 | 2,060,025.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,488,030.04 | 45,275,844.97 | 22,048,574.14 | 39,959,701.15 | 37,421,240.92 | 21,459,719.04 | 11,043,052.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,114.21 | 17,383.15 | 30,464.23 | 4,183,404.84 | 4,185,683.58 | 4,177,929.70 | 3,001,846.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,107.28 | 223,041.29 | 56,853.77 | 71,496.42 | 39,032.08 | 23,020.86 | 13,595.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,969,036.97 | 45,070,186.83 | 22,022,184.60 | 44,071,609.57 | 41,567,892.42 | 25,614,627.88 | 14,031,303.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,955.53 | 6,185,099.60 | 3,049,831.20 | 4,228,721.64 | 4,186,300.13 | 2,865,649.21 | 2,023,482.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,685,081.44 | 38,885,087.23 | 18,972,353.40 | 39,842,887.93 | 37,381,592.29 | 22,748,978.67 | 12,007,820.50 |
| (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 | 43,685,081.44 | 38,885,087.23 | 18,972,353.40 | 39,842,887.93 | 37,381,592.29 | 22,748,978.67 | 12,007,820.50 |
| (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 | 48,404,833.81 | 41,866,449.83 | 20,220,249.90 | 38,974,139.91 | 37,194,804.53 | 22,499,169.11 | 10,950,025.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,719,752.37 | -2,981,362.60 | -1,247,896.50 | 868,748.02 | 186,787.76 | 249,809.56 | 1,057,794.67 |
| 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 | 45,569,159.88 | 41,500,088.02 | 19,972,945.74 | 33,528,286.86 | 32,251,276.05 | 18,055,993.96 | 7,954,877.26 |
| 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 | 0.28 | 0.24 | 0.11 | 0.22 | 0.21 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.24 | 0.11 | 0.22 | 0.21 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,253.25 | 3,103.36 | -66,839.71 | 314,819.02 | -131,898.30 | 482,237.24 | 3,385.22 |
| 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 | 550,253.25 | 3,103.36 | -66,839.71 | 314,819.02 | -131,898.30 | 482,237.24 | 3,385.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,235,334.69 | 38,888,190.59 | 18,905,513.69 | 40,157,706.95 | 37,249,693.99 | 23,231,215.91 | 12,011,205.72 |
| 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 | 48,955,087.06 | 41,869,553.19 | 20,153,410.19 | 39,288,958.93 | 37,062,906.23 | 22,981,406.35 | 10,953,411.05 |
| 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 | -4,719,752.37 | -2,981,362.60 | -1,247,896.50 | 868,748.02 | 186,787.76 | 249,809.56 | 1,057,794.67 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-03-19 | 2023-10-31 | 2023-08-29 | 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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