| 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 | 407,878,020.78 | 249,719,721.66 | 122,571,536.87 | 570,796,613.42 | 370,919,873.58 | 246,940,555.39 | 111,730,791.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,878,020.78 | 249,719,721.66 | 122,571,536.87 | 570,796,613.42 | 370,919,873.58 | 246,940,555.39 | 111,730,791.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,155,393.23 | 249,980,828.76 | 119,959,670.03 | 564,249,732.30 | 371,437,043.72 | 239,375,849.66 | 112,881,051.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,462,540.14 | 181,068,811.14 | 88,327,486.55 | 407,482,297.29 | 267,812,835.57 | 177,921,722.05 | 81,037,292.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,651,516.30 | 22,825,824.88 | 10,674,700.68 | 50,942,100.33 | 31,893,916.27 | 20,724,156.04 | 10,707,207.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,460,708.40 | 2,386,927.57 | 1,226,277.41 | 10,137,606.63 | 8,193,221.57 | 2,258,652.14 | 1,017,060.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,415,148.08 | 21,297,994.13 | 10,955,480.02 | 45,187,470.80 | 28,378,619.23 | 16,943,410.67 | 9,166,554.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,470,620.75 | 25,660,934.41 | 11,655,666.34 | 53,488,236.47 | 37,177,902.55 | 23,505,871.67 | 11,551,590.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,305,140.44 | -3,259,663.37 | -2,879,940.97 | -2,987,979.22 | -2,019,451.47 | -1,977,962.91 | -598,653.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,084.87 | 310,070.24 | 155,157.87 | 1,517,217.05 | 1,443,655.01 | 1,034,905.21 | 518,578.75 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,610,243.70 | -2,004,738.58 | -771,119.31 | -4,519,953.89 | -3,487,756.72 | -2,961,085.08 | 15,973.83 |
| 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 | -3,554,182.82 | -1,948,677.70 | -807,601.70 | -4,186,133.70 | -3,503,982.38 | -2,976,848.02 | 15,973.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -159,915.32 | -134,608.93 | -114,670.39 | -894,917.71 | -894,756.92 | -15,728.04 | -15,728.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,636,843.12 | -292,247.35 | 467,129.04 | -4,445,479.88 | -3,549,468.51 | -2,110,995.54 | -846,336.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,164.13 | 6,176,597.93 | 4,682,310.97 | 8,834,267.32 | -1,289,534.81 | 1,143,091.94 | 7,331,286.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,846,810.64 | 7,998,902.23 | 5,188,543.91 | 16,935,223.91 | 11,558,293.69 | 6,553,050.74 | 3,499,731.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,697,600.18 | 11,482,798.20 | 12,064,061.06 | 22,456,020.87 | 1,819,606.59 | 10,173,039.75 | 8,834,667.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,604.28 | 3,520,548.63 | 11,152.79 | 779,049.64 | 58,551.54 | 57,551.42 | 55,250.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,872.79 | 107,011.00 | 70,370.00 | 617,504.73 | 258,691.18 | 258,365.63 | 219,508.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,092,331.67 | 14,896,335.83 | 12,004,843.85 | 22,617,565.78 | 1,619,466.95 | 9,972,225.54 | 8,670,409.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,619.20 | 1,349,602.84 | 718,895.09 | 131,430.58 | -457,677.40 | -280,856.86 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,666,712.47 | 13,546,732.99 | 11,285,948.76 | 22,486,135.20 | 2,077,144.35 | 10,253,082.40 | 8,670,409.64 |
| (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 | 15,666,712.47 | 13,546,732.99 | 11,285,948.76 | 22,486,135.20 | 2,077,144.35 | 10,253,082.40 | 8,670,409.64 |
| (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 | 16,703,404.76 | 14,242,840.94 | 11,769,428.02 | 23,171,294.18 | 2,605,485.31 | 10,402,798.50 | 8,741,397.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,036,692.29 | -696,107.95 | -483,479.26 | -685,158.98 | -528,340.96 | -149,716.10 | -70,988.25 |
| 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 | 8,429,398.16 | 7,693,460.91 | 10,504,219.17 | 10,818,438.05 | -2,551,414.55 | 7,676,069.30 | 7,643,856.45 |
| 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 | 0.05 | 0.04 | 0.03 | 0.07 | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.03 | 0.07 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,928.72 | -146,437.04 | -36,002.08 | -126,663.32 | -88,912.48 | -53,534.30 | 36,970.72 |
| 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 | -225,928.72 | -146,437.04 | -36,002.08 | -126,663.32 | -88,912.48 | -53,534.30 | 36,970.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,440,783.75 | 13,400,295.95 | 11,249,946.68 | 22,359,471.88 | 1,988,231.87 | 10,199,548.10 | 8,707,380.36 |
| 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 | 16,477,476.04 | 14,096,403.90 | 11,733,425.94 | 23,044,630.86 | 2,516,572.83 | 10,349,264.20 | 8,778,368.61 |
| 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 | -1,036,692.29 | -696,107.95 | -483,479.26 | -685,158.98 | -528,340.96 | -149,716.10 | -70,988.25 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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