| 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 | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 | 282,902,181.17 | 204,245,593.58 | 126,242,858.32 | 54,359,271.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 | 282,902,181.17 | 204,245,593.58 | 126,242,858.32 | 54,359,271.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,825,592.32 | 143,068,662.76 | 65,410,417.20 | 267,229,093.38 | 180,737,421.65 | 115,406,448.40 | 50,236,594.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,827,171.35 | 112,047,807.78 | 51,470,315.52 | 206,857,165.31 | 148,019,549.22 | 91,992,180.53 | 37,827,089.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,334,220.52 | 12,339,098.04 | 5,392,889.91 | 24,644,060.20 | 16,428,167.12 | 10,908,639.96 | 4,890,995.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,376.22 | 706,864.97 | 342,266.82 | 1,199,478.60 | 865,292.68 | 545,586.66 | 339,909.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,526,443.34 | 7,333,112.78 | 3,152,483.15 | 13,469,830.62 | 8,950,090.74 | 4,736,739.63 | 3,316,660.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,045,888.06 | 10,043,695.77 | 5,136,354.23 | 20,945,443.11 | 15,357,591.32 | 11,062,946.16 | 4,188,135.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,492.83 | 598,083.42 | -83,892.43 | 113,115.54 | -8,883,269.43 | -3,839,644.54 | -326,197.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,440.28 | 643,037.96 | 307,125.00 | 655,753.65 | 322,776.15 | 97,546.98 | - |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,341,292.32 | 10,363,716.33 | 4,922,446.31 | 13,913,779.88 | -67,810.72 | -88,516.02 | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,875.45 | -363,584.81 | 14,028.00 | -137,472.24 | - | -189,946.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,516.52 | 623,710.84 | 361,742.56 | -1,275,405.32 | -227,194.25 | 457,145.70 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,219.19 | 4,414,272.46 | 2,752,446.79 | 3,061,505.29 | 1,685,279.30 | 1,446,310.28 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,032,273.95 | 27,288,924.02 | 15,042,851.09 | 31,235,495.40 | 24,898,446.26 | 12,461,403.15 | 4,122,677.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,784.13 | 536,398.74 | - | 2,606,011.73 | 158,739.56 | 1,000.77 | 54,294.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,311.16 | 141,283.55 | 99,589.92 | 54,294.87 | 30,592.43 | 30,382.43 | 19,960.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,345,746.92 | 27,684,039.21 | 14,943,261.17 | 33,787,212.26 | 25,026,593.39 | 12,432,021.49 | 4,157,012.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,963.56 | 2,792,248.85 | 2,171,533.75 | 2,148,578.14 | 1,447,091.79 | 339,641.24 | 900.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 |
| (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 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 |
| (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 | 34,916,700.13 | 24,894,397.40 | 12,771,702.45 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,916.77 | -2,607.04 | 24.97 | - | - | - | - |
| 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 | 33,662,480.05 | 23,765,447.25 | 12,856,353.88 | 27,396,679.83 | 22,022,732.19 | 10,873,493.14 | 4,101,817.13 |
| 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 | 0.43 | 0.31 | 0.16 | 0.42 | 0.32 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.31 | 0.16 | 0.42 | 0.32 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 |
| 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 | 34,916,700.13 | 24,894,397.40 | 12,771,702.45 | 31,638,634.12 | 23,579,501.60 | 12,092,380.25 | 4,156,112.07 |
| 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 | -42,916.77 | -2,607.04 | 24.97 | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 | 2024-04-29 | 2024-04-02 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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