| 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 | 268,678,117.11 | 181,332,020.17 | 85,811,186.55 | 270,164,255.63 | 178,548,495.03 | 115,092,293.03 | 60,050,139.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,678,117.11 | 181,332,020.17 | 85,811,186.55 | 270,164,255.63 | 178,548,495.03 | 115,092,293.03 | 60,050,139.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,483,253.29 | 162,595,354.42 | 67,542,025.50 | 245,121,645.11 | 147,277,341.42 | 90,120,474.11 | 39,188,960.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,406,203.26 | 125,688,780.44 | 54,791,136.68 | 183,608,877.06 | 111,993,869.15 | 67,247,247.08 | 32,767,788.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,942,401.03 | 10,925,688.54 | 3,515,753.24 | 28,383,847.99 | 18,695,920.38 | 11,963,893.08 | 3,034,275.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,641.83 | 1,444,733.53 | 622,409.63 | 1,736,968.44 | 840,615.57 | 541,022.92 | 310,454.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,763.91 | 6,395,141.03 | 2,668,015.92 | 9,126,161.67 | 6,955,319.30 | 4,196,583.16 | 1,183,367.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,953,185.89 | 21,950,773.82 | 8,142,177.76 | 36,675,991.69 | 21,193,182.86 | 14,757,896.08 | 7,462,756.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,761,942.63 | -3,809,762.94 | -2,197,467.73 | -14,410,201.74 | -12,401,565.84 | -8,586,168.21 | -5,569,680.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 447,893.59 | - | 155,896.52 | - | - | - |
| 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 | -2,243,647.63 | -1,400,296.20 | 383,650.53 | 5,921,280.96 | 6,123,769.75 | 5,100,065.63 | 2,614,803.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,880.14 | 2,840,811.33 | 332,800.26 | 323,589.76 | -197,982.13 | -98,736.74 | -245,460.21 |
| 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 | -72,944.57 | 12,448.32 | 11,945.51 | -9,613.95 | -310,633.96 | -139,909.51 | -286,612.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -198,928.03 | -233,354.72 | -48,697.38 | -871,092.43 | -922,634.44 | -355,342.28 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,990,286.10 | -1,959,390.69 | -852,055.99 | -1,982,510.45 | -136,409.09 | -87,290.74 | 9,696.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,483,710.60 | -2,625,961.78 | -373,607.71 | -5,078,290.35 | -701,945.55 | -57,625.73 | -95,697.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,976.65 | 1,437,344.79 | 652,770.89 | 2,614,522.60 | 1,381,036.84 | 896,656.57 | 596,812.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,627,148.25 | 16,795,818.48 | 18,364,021.65 | 25,970,110.61 | 36,816,988.99 | 30,369,545.63 | 23,741,332.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,276.34 | 771,756.06 | 40,682.00 | 380,471.19 | 213,588.52 | 10,652.34 | 12,101.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,781.70 | 1,813,692.64 | 33,423.28 | 60,005,902.58 | 8,215.30 | - | 116,396.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,527,642.89 | 15,753,881.90 | 18,371,280.37 | -33,655,320.78 | 37,022,362.21 | 30,380,197.97 | 23,637,037.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,649.06 | 408,729.60 | 1,142,239.48 | 1,346,243.94 | 2,397,991.60 | 2,898,726.03 | 2,148,351.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,994,993.83 | 15,345,152.30 | 17,229,040.90 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 |
| (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 | 19,994,993.83 | 15,345,152.30 | 17,229,040.90 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 |
| (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 | 19,994,993.83 | 15,345,152.30 | 17,229,040.90 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 |
| 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 | 18,456,970.60 | 14,140,136.61 | 16,228,560.83 | 19,301,178.14 | 29,203,486.95 | 22,875,564.22 | 18,900,324.13 |
| 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 | 0.22 | 0.17 | 0.19 | -0.39 | 0.39 | 0.31 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.17 | 0.19 | -0.39 | 0.39 | 0.31 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,994,993.83 | 15,345,152.30 | 17,229,040.90 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 |
| 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 | 19,994,993.83 | 15,345,152.30 | 17,229,040.90 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-16 | 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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