| 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 | 243,383,695.98 | 156,746,949.82 | 70,438,700.11 | 320,223,831.27 | 232,844,757.36 | 134,665,762.35 | 64,683,455.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,383,695.98 | 156,746,949.82 | 70,438,700.11 | 320,223,831.27 | 232,844,757.36 | 134,665,762.35 | 64,683,455.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,092,098.48 | 155,526,593.33 | 72,159,028.53 | 316,515,576.19 | 226,158,838.95 | 133,141,235.35 | 64,887,284.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,707,967.67 | 81,029,990.10 | 39,735,573.87 | 172,422,038.07 | 120,047,443.80 | 71,201,939.52 | 34,099,254.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,596,126.54 | 34,018,693.80 | 15,826,411.88 | 65,336,722.29 | 41,837,835.79 | 23,209,065.09 | 10,468,892.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,720.98 | 6,753,655.94 | 1,288,740.65 | 4,218,936.86 | 3,215,385.77 | 2,141,116.74 | 962,621.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,527.62 | 4,217,394.65 | 2,318,059.13 | 7,216,698.07 | 5,594,708.64 | 3,234,900.12 | 1,415,758.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,251,980.24 | 26,959,131.68 | 12,382,958.77 | 63,140,841.31 | 53,087,534.70 | 32,765,507.96 | 17,143,811.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,775.43 | 2,547,727.16 | 607,284.23 | 4,180,339.59 | 2,375,930.25 | 588,705.92 | 796,945.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,488,370.51 | 5,291,793.01 | 2,604,003.70 | 7,222,231.91 | 4,893,799.05 | 2,825,930.52 | 1,343,708.33 |
| 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 | -4,902,600.97 | -5,202,298.11 | -5,911,158.19 | -5,357,048.75 | -268,741.16 | 1,091,082.74 | 2,221,695.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,592.31 | 4,730,806.88 | 4,416,435.23 | 42,660,026.99 | 41,846,905.95 | 41,613,873.07 | -582,602.36 |
| 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 | -2,208,852.56 | -724,313.27 | - | -530,303.99 | -476,239.10 | -501,038.64 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 15,225,794.32 | 15,225,794.32 | 15,225,074.89 | 1,351.32 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,990.39 | 155,772.75 | 138,414.65 | 138,511.40 | -171,015.86 | 8,503.48 | 16,352.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,531.79 | 4,125,794.81 | 5,441,806.13 | -3,020,139.91 | -3,096,877.83 | -272,489.54 | 1,432,466.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,627.49 | 3,937,838.79 | 3,730,625.02 | 17,797,366.54 | 11,654,690.45 | 6,977,727.02 | 4,077,220.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,226,532.83 | 24,194,065.93 | 21,320,869.31 | 55,928,322.67 | 56,650,879.96 | 50,943,223.77 | 6,961,304.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754.57 | 157.23 | 71.01 | 238,015.56 | 516.30 | 515.82 | 4.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,870.98 | 259,065.10 | - | 156,561.45 | 57,257.65 | 48,496.38 | 7.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,964,416.42 | 23,935,158.06 | 21,320,940.32 | 56,009,776.78 | 56,594,138.61 | 50,895,243.21 | 6,961,301.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,962.82 | 167,690.19 | 1,281,976.18 | -1,928,149.02 | 1,165,219.23 | 849,406.27 | 657,250.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,900,379.24 | 23,767,467.87 | 20,038,964.14 | 57,937,925.80 | 55,428,919.38 | 50,045,836.94 | 6,304,050.66 |
| (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 | 25,900,379.24 | 23,767,467.87 | 20,038,964.14 | 57,937,925.80 | 55,428,919.38 | 50,045,836.94 | 6,304,050.66 |
| (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 | 20,088,361.63 | 19,284,777.08 | 16,923,969.20 | 56,160,479.96 | 54,058,016.20 | 50,721,760.70 | 6,770,112.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,017.61 | 4,482,690.79 | 3,114,994.94 | 1,777,445.84 | 1,370,903.18 | -675,923.76 | -466,061.69 |
| 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 | 5,520,896.65 | 4,938,835.32 | 2,486,557.07 | 6,092,493.91 | 5,218,559.02 | 4,614,711.71 | 2,361,097.81 |
| 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 | 0.17 | 0.16 | 0.20 | 0.65 | 0.62 | 0.58 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.16 | 0.20 | 0.64 | 0.62 | 0.58 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,430.25 | -8,056.58 | -5,791.82 | -10,139.87 | - | - | - |
| 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 | -5,943.73 | -4,189.43 | -3,011.75 | -5,272.73 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -5,486.52 | -3,867.15 | -2,780.07 | -4,867.14 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,888,948.99 | 23,759,411.29 | 20,033,172.32 | 57,927,785.93 | 55,428,919.38 | 50,045,836.94 | 6,304,050.66 |
| 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 | 20,082,417.90 | 19,280,587.65 | 16,920,957.45 | 56,155,207.23 | 54,058,016.20 | 50,721,760.70 | 6,770,112.35 |
| 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 | 5,806,531.09 | 4,478,823.64 | 3,112,214.87 | 1,772,578.70 | 1,370,903.18 | -675,923.76 | -466,061.69 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 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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