| 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 | 362,608,213.87 | 217,994,634.76 | 111,411,602.18 | 299,871,288.42 | 213,364,344.65 | 110,765,423.73 | 42,418,265.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,608,213.87 | 217,994,634.76 | 111,411,602.18 | 299,871,288.42 | 213,364,344.65 | 110,765,423.73 | 42,418,265.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,457,899.41 | 164,678,881.83 | 85,556,447.58 | 245,991,998.67 | 174,363,154.22 | 92,227,923.16 | 39,083,316.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,822,016.82 | 111,296,496.43 | 60,773,860.34 | 132,264,896.48 | 105,375,521.27 | 49,884,825.76 | 18,561,859.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,471,663.02 | 34,064,136.64 | 15,454,452.53 | 74,005,449.29 | 43,413,700.00 | 27,606,869.10 | 10,885,029.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,359.69 | 1,168,884.90 | 576,726.51 | 3,031,626.14 | 607,637.74 | 370,959.47 | 176,765.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,662.01 | 4,525,145.85 | 2,194,591.58 | 8,173,684.47 | 5,602,368.36 | 3,853,093.88 | 1,362,489.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,716,639.75 | 17,503,026.14 | 7,842,106.80 | 35,756,982.28 | 26,135,479.27 | 16,569,135.77 | 7,455,073.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,385,441.88 | -3,878,808.13 | -1,285,290.18 | -7,240,639.99 | -6,771,552.42 | -6,056,960.82 | 642,099.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208.77 | 1,666.20 | 928.65 | 37,811.74 | 36,693.60 | 35,386.86 | 18,816.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,137.82 | 6,356,440.98 | 1,006,800.32 | 11,369,093.27 | 7,520,558.39 | 5,244,710.17 | 2,764,141.46 |
| 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 | 187,388.92 | 1,467,022.65 | -370,902.96 | -2,137,875.90 | 771,182.34 | 355,388.46 | 108,983.04 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 82,092.19 | 82,092.19 | 40,090.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,816.63 | -1,021,254.23 | -63,998.11 | -1,531,527.40 | -1,181,317.32 | -891,037.35 | -392,669.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,420,670.57 | -842,399.91 | -398,975.62 | -805,908.37 | 549,336.42 | 1,289,299.77 | 1,619,789.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,413.33 | 1,739,729.12 | 189,044.79 | 6,018,723.86 | 1,920,173.25 | 758,846.40 | 497,519.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,768,011.67 | 59,548,268.89 | 26,588,025.98 | 69,011,763.30 | 47,892,033.36 | 24,979,409.60 | 7,823,729.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549.16 | 824.78 | 128.32 | 128,136.26 | 105,148.05 | 101,108.23 | 192.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,057.54 | 292,055.27 | 184,525.40 | 3,149,118.08 | 113,377.62 | 25,726.40 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,937,503.29 | 59,257,038.40 | 26,403,628.90 | 65,990,781.48 | 47,883,803.79 | 25,054,791.43 | 7,823,921.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,528.57 | 5,103,703.52 | 3,507,723.42 | 4,916,713.41 | 3,811,165.76 | 2,276,205.85 | 107,200.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,572,974.72 | 54,153,334.88 | 22,895,905.48 | 61,074,068.07 | 44,072,638.03 | 22,778,585.58 | 7,716,721.48 |
| (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 | 92,572,974.72 | 54,153,334.88 | 22,895,905.48 | 61,074,068.07 | 44,072,638.03 | 22,778,585.58 | 7,716,721.48 |
| (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 | 92,572,974.72 | 54,153,334.88 | 22,895,905.48 | 61,074,068.07 | 44,072,638.03 | 22,778,585.58 | 7,716,721.48 |
| 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 | 85,039,247.10 | 48,793,395.56 | 21,748,197.24 | 47,473,745.81 | 36,900,722.66 | 18,195,086.61 | 5,374,407.65 |
| 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 | 0.21 | 0.12 | 0.05 | 0.13 | 0.10 | 0.05 | 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 | 0.21 | 0.12 | 0.05 | 0.13 | 0.10 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,602.66 | -3,507.81 | -107.34 | 17,977.65 | 54,040.58 | 68,346.66 | -24,348.80 |
| 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 | 10,602.66 | -3,507.81 | -107.34 | 17,977.65 | 54,040.58 | 68,346.66 | -24,348.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,583,577.38 | 54,149,827.07 | 22,895,798.14 | 61,092,045.72 | 44,126,678.61 | 22,846,932.24 | 7,692,372.68 |
| 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 | 92,583,577.38 | 54,149,827.07 | 22,895,798.14 | 61,092,045.72 | 44,126,678.61 | 22,846,932.24 | 7,692,372.68 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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