| 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 | 352,677,214.95 | 228,067,153.56 | 101,468,637.22 | 497,290,538.50 | 354,506,458.37 | 210,953,929.96 | 90,744,669.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,677,214.95 | 228,067,153.56 | 101,468,637.22 | 497,290,538.50 | 354,506,458.37 | 210,953,929.96 | 90,744,669.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,422,449.53 | 226,730,520.85 | 100,768,978.49 | 475,965,464.99 | 334,569,151.49 | 209,507,685.37 | 95,787,160.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,358,253.90 | 67,145,316.26 | 28,286,942.84 | 156,674,026.38 | 109,012,703.38 | 59,535,631.37 | 26,286,959.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,892,092.67 | 22,325,187.58 | 8,740,663.97 | 62,686,864.36 | 44,604,725.21 | 27,936,317.64 | 12,842,534.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,957.24 | 2,186,596.30 | 1,030,061.81 | 4,583,692.79 | 3,036,883.00 | 1,883,732.76 | 853,450.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,652,242.40 | 94,862,518.50 | 43,232,342.70 | 182,662,550.42 | 125,589,751.86 | 85,182,209.71 | 38,883,731.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,260,491.09 | 44,197,642.91 | 21,650,040.24 | 77,125,621.76 | 58,819,729.69 | 38,827,984.16 | 18,625,767.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,076,587.77 | -3,986,740.70 | -2,171,073.07 | -7,767,290.72 | -6,494,641.65 | -3,858,190.27 | -1,705,283.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,190.05 | 264,229.92 | 11,775.51 | 808,030.58 | 617,364.73 | 293,811.93 | 223,573.76 |
| 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 | 2,061,569.60 | 774,506.67 | 271,235.34 | 5,896,848.50 | 2,596,114.20 | 2,878,678.91 | 2,659,847.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,141.04 | 2,899,820.32 | 298,855.22 | -756,436.38 | -45,557.50 | 89,331.39 | 384,247.99 |
| 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 | -368,325.59 | -172,529.59 | -21,038.93 | -1,668,464.81 | -943,154.16 | -674,273.11 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,691.54 | - | - | 355,238.00 | -71,141.67 | -71,141.67 | 76,630.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 601,568.23 | 601,568.23 | 623,813.71 | -7,256,851.03 | -147,860.16 | -147,860.16 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,900,780.93 | -3,141,895.17 | -1,881,551.59 | -4,664,209.56 | -3,078,872.70 | -1,208,141.36 | -491,728.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,663,676.35 | 5,774,774.41 | 3,908,543.97 | 6,612,956.95 | 5,202,696.61 | 4,158,138.15 | 2,821,722.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,631.25 | 8,245,407.17 | 3,920,555.38 | 21,512,619.99 | 24,392,685.66 | 7,145,249.85 | 408,229.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,699.75 | 323,104.42 | 192,726.91 | 1,255,324.03 | 853,460.38 | 585,058.81 | 330,892.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,753.50 | 652,241.70 | 468,586.21 | 5,918,613.25 | 4,807,086.12 | 2,084,977.69 | 37,168.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,905,577.50 | 7,916,269.89 | 3,644,696.08 | 16,849,330.77 | 20,439,059.92 | 5,645,330.97 | 701,953.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,281,303.34 | -4,373,311.09 | -137,280.57 | -4,169,539.96 | 1,608,274.37 | 1,200,747.04 | 868,073.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,186,880.84 | 12,289,580.98 | 3,781,976.65 | 21,018,870.73 | 18,830,785.55 | 4,444,583.93 | -166,119.75 |
| (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 | 23,186,880.84 | 12,289,580.98 | 3,781,976.65 | 21,018,870.73 | 18,830,785.55 | 4,444,583.93 | -166,119.75 |
| (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 | 29,630,792.13 | 16,362,687.27 | 7,989,313.63 | 40,057,208.89 | 37,594,415.51 | 18,104,658.50 | 7,819,891.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,443,911.29 | -4,073,106.29 | -4,207,336.98 | -19,038,338.16 | -18,763,629.96 | -13,660,074.57 | -7,986,011.17 |
| 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 | 22,744,400.88 | 10,526,511.19 | 4,800,071.33 | 35,313,786.96 | 35,456,024.58 | 13,964,636.59 | 2,687,735.93 |
| 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 | 0.32 | 0.17 | 0.09 | 0.43 | 0.40 | 0.19 | 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 | 0.31 | 0.17 | 0.08 | 0.42 | 0.40 | 0.19 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,186,880.84 | 12,289,580.98 | 3,781,976.65 | 21,018,870.73 | 18,830,785.55 | 4,444,583.93 | -166,119.75 |
| 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 | 29,630,792.13 | 16,362,687.27 | 7,989,313.63 | 40,057,208.89 | 37,594,415.51 | 18,104,658.50 | 7,819,891.42 |
| 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 | -6,443,911.29 | -4,073,106.29 | -4,207,336.98 | -19,038,338.16 | -18,763,629.96 | -13,660,074.57 | -7,986,011.17 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |