| 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 | 173,291,573.09 | 98,058,273.88 | 26,301,356.47 | 190,144,196.65 | 166,133,808.11 | 93,759,588.31 | 23,955,839.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,291,573.09 | 98,058,273.88 | 26,301,356.47 | 190,144,196.65 | 166,133,808.11 | 93,759,588.31 | 23,955,839.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,900,485.01 | 68,030,894.07 | 28,345,641.29 | 150,176,048.43 | 111,754,125.92 | 66,786,383.11 | 24,097,126.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,680,661.47 | 22,982,176.35 | 7,505,466.73 | 46,187,098.44 | 38,341,848.84 | 23,370,444.36 | 7,297,407.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,170,774.43 | 12,398,153.48 | 6,202,207.19 | 30,411,906.84 | 22,111,264.41 | 9,002,649.30 | 3,275,505.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,239.82 | 796,694.64 | 326,144.02 | 1,533,350.50 | 1,211,571.46 | 756,303.76 | 292,052.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,321,198.92 | 22,278,261.72 | 9,577,697.21 | 53,836,304.92 | 36,980,681.37 | 24,586,402.96 | 9,865,841.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,836,303.00 | 10,494,656.68 | 5,246,557.71 | 20,513,989.06 | 15,020,766.63 | 10,612,287.25 | 4,139,461.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,421,692.63 | -919,048.80 | -512,431.57 | -2,306,601.33 | -1,912,006.79 | -1,541,704.52 | -773,142.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,998.31 | 311,586.54 | 155,793.27 | 648,255.48 | 488,250.27 | 328,245.06 | 164,122.53 |
| 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 | 会员可见 | 1,503,178.08 | 1,974,950.68 | 2,259,676.71 | 2,590,846.58 | 3,124,630.14 | 3,841,328.77 | 1,644,136.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,077.91 | 4,355,471.46 | 645,457.55 | 7,743,781.52 | 5,969,609.78 | 4,072,617.12 | 2,661,113.54 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -2,303,950.24 | -1,695,550.82 | -990,425.84 | -7,354,292.69 | -5,362,546.63 | -1,935,813.26 | -588,292.10 |
| 资产处置收益(元) | - | - | - | 会员可见 | 1,440,483.79 | - | - | - | - | 11,917.48 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,940,038.25 | -907,985.82 | -365,012.57 | -3,653,259.43 | -2,857,474.01 | -2,165,903.65 | -1,080,489.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,610,343.77 | -1,666,319.51 | -637,250.72 | -997,071.15 | -1,979,875.73 | -2,556,554.17 | 356,527.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,290.77 | 3,449,290.77 | 2,076,797.24 | 331,534.57 | 248,156.93 | 233,531.93 | 164,746.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,286,736.61 | 37,232,787.39 | 1,935,383.39 | 45,983,980.31 | 58,884,729.30 | 30,410,142.68 | 3,604,748.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,834.85 | 1,063.01 | - | 13,149.49 | 13,149.49 | 0.01 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,119.68 | 179,140.04 | 19,103.25 | 581,860.60 | 163,220.09 | 47,801.09 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,631,451.78 | 37,054,710.36 | 1,916,280.14 | 45,415,269.20 | 58,734,658.70 | 30,362,341.60 | 3,604,748.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,683,911.03 | 4,746,898.10 | 441,493.10 | 6,640,937.57 | 7,936,838.17 | 3,453,017.49 | 589,633.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 |
| (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 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 |
| (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 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 |
| 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 | 50,321,642.28 | 22,807,500.95 | -5,797,307.95 | 24,001,855.26 | 38,434,993.48 | 18,374,922.05 | -1,283,466.89 |
| 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 | 0.58 | 0.30 | 0.01 | 0.36 | 0.47 | 0.25 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.30 | 0.01 | 0.36 | 0.47 | 0.25 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 |
| 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 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 | 38,774,331.63 | 50,797,820.53 | 26,909,324.11 | 3,015,115.00 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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