| 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 | 242,455,774.39 | 156,346,529.39 | 89,543,541.14 | 348,384,719.44 | 255,724,321.27 | 163,560,452.43 | 84,015,749.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,455,774.39 | 156,346,529.39 | 89,543,541.14 | 348,384,719.44 | 255,724,321.27 | 163,560,452.43 | 84,015,749.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,561,859.87 | 139,873,786.61 | 76,995,346.10 | 311,042,823.70 | 227,009,909.15 | 146,093,901.82 | 72,622,414.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,329,906.25 | 101,126,555.61 | 57,490,373.04 | 221,797,234.32 | 164,234,118.76 | 105,822,340.44 | 52,615,079.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,211,080.69 | 10,975,692.94 | 5,637,183.23 | 22,087,700.48 | 17,615,862.88 | 10,767,623.19 | 5,059,105.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,749.23 | 3,643,520.34 | 1,817,112.93 | 8,162,679.53 | 6,749,507.64 | 4,204,450.26 | 1,865,577.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,773.47 | 2,548,903.13 | 1,234,619.70 | 5,718,741.21 | 3,471,979.72 | 2,186,399.60 | 945,860.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,903,595.37 | 22,528,158.65 | 10,931,326.54 | 54,220,652.72 | 36,254,277.27 | 23,878,623.28 | 11,205,525.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,245.14 | -949,044.06 | -115,269.34 | -944,184.56 | -1,315,837.12 | -765,534.95 | 931,265.10 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 116,501.10 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 5,391.51 | 13,341.49 | 147,542.97 | 828,950.99 | 520,691.82 | 223,566.30 | 158,200.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,071.33 | 1,866,702.47 | 841,153.50 | 3,944,327.59 | 1,709,064.19 | 1,465,515.55 | 460,505.65 |
| 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 | - | 703,547.70 | 381,807.28 | 2,492,897.36 | - | 342,756.82 | 203,412.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,097,282.96 | -1,597,812.58 | -638,103.35 | -4,031,810.39 | -2,434,840.40 | -1,761,622.61 | -493,516.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -600,588.55 | -647,942.14 | 120,067.68 | 2,965,753.34 | 1,599,069.90 | 2,653,260.53 | 338,548.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,588.16 | 655,063.37 | 320,852.03 | 2,180,667.29 | 1,316,485.79 | 945,468.47 | 272,453.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,726,094.01 | 16,762,095.39 | 13,339,707.87 | 43,229,784.56 | 31,424,883.42 | 20,992,738.85 | 12,129,526.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,987.98 | 40,534.57 | 59,865.92 | 153,999.74 | 589,993.36 | 519,534.32 | 285,517.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,657.04 | 227,927.08 | 48,227.08 | 957,212.68 | 475,502.25 | 215,110.79 | 61,706.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,065,424.95 | 16,574,702.88 | 13,351,346.71 | 42,426,571.62 | 31,539,374.53 | 21,297,162.38 | 12,353,337.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,930.26 | 3,111,356.75 | 3,622,104.11 | 11,818,325.80 | 8,247,060.23 | 4,710,223.10 | 3,543,568.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 |
| (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 | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 |
| (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 | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 | 30,608,245.82 | 23,292,314.30 | 16,586,939.28 | 8,809,769.32 |
| 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 | 16,998,800.00 | 12,303,400.00 | 9,139,500.00 | 27,964,700.00 | 20,220,800.00 | 14,382,200.00 | 7,974,700.00 |
| 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 | 0.14 | 0.10 | 0.07 | 0.23 | 0.17 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.07 | 0.23 | 0.17 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,781.61 | 8,934.81 | 281.70 | 11,118.52 | 19,078.46 | 18,206.95 | - |
| 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 | -3,781.61 | 8,934.81 | 281.70 | 11,118.52 | 19,078.46 | 18,206.95 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,381,713.08 | 13,472,280.94 | 9,729,524.30 | 30,619,364.34 | 23,311,392.76 | 16,605,146.23 | 8,809,769.32 |
| 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 | 18,381,713.08 | 13,472,280.94 | 9,729,524.30 | 30,619,364.34 | 23,311,392.76 | 16,605,146.23 | 8,809,769.32 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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