| 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 | 375,361,216.16 | 241,153,328.78 | 110,910,882.85 | 458,027,970.99 | 359,797,323.32 | 239,163,570.47 | 125,066,474.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,361,216.16 | 241,153,328.78 | 110,910,882.85 | 458,027,970.99 | 359,797,323.32 | 239,163,570.47 | 125,066,474.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,162,011.01 | 221,457,923.13 | 104,481,670.81 | 406,340,605.42 | 314,458,920.82 | 200,034,149.34 | 105,708,786.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,618,151.33 | 126,187,024.11 | 56,028,221.26 | 220,340,276.17 | 175,286,173.58 | 111,956,925.67 | 60,435,287.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,891,841.19 | 33,434,320.53 | 17,523,425.37 | 67,145,555.93 | 52,712,700.35 | 33,239,079.42 | 16,728,848.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,417.70 | 2,939,049.32 | 564,456.84 | 4,020,923.80 | 2,872,347.20 | 1,240,940.53 | 711,139.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,199,171.68 | 12,115,626.75 | 6,120,353.99 | 20,713,258.24 | 16,170,233.75 | 11,117,716.99 | 5,168,832.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,923,550.96 | 47,615,601.98 | 24,718,058.63 | 96,055,182.93 | 70,549,077.15 | 46,825,610.61 | 21,107,398.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,878.15 | -833,699.56 | -472,845.28 | -1,934,591.65 | -3,131,611.22 | -4,346,123.88 | 1,557,280.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,781.25 | 1,248,986.36 | 458,449.15 | 1,613,508.94 | 1,290,554.13 | 1,053,823.34 | 619,644.80 |
| 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 | 1,669,532.04 | 592,449.04 | 22,904.96 | 6,614,429.19 | 6,737,347.90 | 3,722,232.49 | 238,312.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,887.76 | 2,771,882.61 | 2,111,140.42 | 4,624,624.11 | 961,025.75 | 768,525.75 | 4,764.50 |
| 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 | -212,759.71 | 2,021.87 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,455.74 | 43,880.53 | 11,137.16 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,548,293.92 | -7,169,166.31 | -3,392,808.43 | -12,857,032.89 | -9,435,611.59 | -8,501,079.57 | -1,482,834.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,107,710.61 | -2,308,522.36 | -795,066.11 | -2,985,881.70 | -3,698,156.71 | -2,558,531.62 | -2,146,776.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,170.91 | 1,828,414.83 | 397,255.57 | 7,947,564.65 | 1,561,166.12 | 993,906.09 | 570,206.76 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,259,247.07 | 15,454,343.99 | 4,783,775.61 | 55,031,068.93 | 41,464,173.98 | 33,554,474.27 | 16,541,361.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,452.69 | 228,530.61 | 180,879.58 | 132,814.13 | 82,635.67 | 73,435.04 | 40,966.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,543.53 | 17,556.34 | 14.14 | 1,241,697.62 | 1,036,350.00 | 800,000.00 | 800,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,474,156.23 | 15,665,318.26 | 4,964,641.05 | 53,922,185.44 | 40,510,459.65 | 32,827,909.31 | 15,782,327.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,528.41 | 93,859.21 | 683,821.21 | 7,198,433.64 | 4,205,679.48 | 4,228,160.56 | 1,810,059.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 |
| (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 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 |
| (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 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 | 46,723,751.80 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 |
| 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 | 18,583,095.87 | 11,390,058.14 | 2,389,180.90 | 32,764,954.72 | 29,506,116.53 | 24,764,079.16 | 13,980,828.37 |
| 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 | 0.46 | 0.29 | 0.08 | 0.94 | 0.75 | 0.62 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.29 | 0.08 | 0.94 | 0.75 | 0.62 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,657.37 | 23,510.20 | -170,573.29 | 15,411.61 | - | - | - |
| 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 | 2,998,657.37 | 23,510.20 | -170,573.29 | 15,411.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,489,285.19 | 15,594,969.25 | 4,110,246.55 | 46,739,163.41 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 |
| 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 | 27,489,285.19 | 15,594,969.25 | 4,110,246.55 | 46,739,163.41 | 36,304,780.17 | 28,599,748.75 | 13,972,268.21 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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