| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 231,691,021.74 | 150,248,052.96 | 68,927,976.13 | 271,707,663.51 | 184,088,547.75 | 119,484,600.00 | 56,329,200.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,691,021.74 | 150,248,052.96 | 68,927,976.13 | 271,707,663.51 | 184,088,547.75 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,592,986.86 | 108,034,074.74 | 49,666,092.20 | 182,594,581.33 | 129,907,204.73 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,326,750.35 | 36,922,933.20 | 17,665,934.84 | 60,124,089.38 | 41,590,418.99 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,696,085.19 | 27,082,493.68 | 13,069,381.84 | 48,300,781.27 | 34,597,294.21 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,830.96 | 1,464,674.38 | 582,828.70 | 3,638,732.05 | 2,722,804.14 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,666,283.59 | 33,425,708.87 | 15,063,089.07 | 58,736,807.86 | 41,340,114.03 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,668,552.99 | 11,176,630.64 | 4,441,956.97 | 17,090,129.49 | 14,000,219.30 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -847,516.22 | -2,038,366.03 | -1,157,099.22 | -5,295,958.72 | -4,343,645.94 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,234.02 | - | 89,997.58 | - | 326,240.95 | - | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,941.90 | 4,263,721.60 | 1,511,579.87 | 5,451,800.16 | 4,041,007.36 | - | - |
| 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 | 会员可见 | -191,181.95 | - | -504,729.27 | - | -227,160.07 | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | -12,106.20 | 20,168.44 | 17,542.05 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,244.17 | -573,591.26 | -441,139.00 | -1,657,139.78 | -1,409,486.91 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,101.70 | -635,825.89 | -1,093,696.06 | -810,913.08 | -593,286.66 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,427,576.95 | 14,534,253.96 | 6,134,695.18 | 36,878,251.23 | 25,437,599.55 | - | - |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,867,207.86 | 59,802,536.63 | 25,361,217.72 | 128,995,249.15 | 81,674,718.41 | 53,869,700.00 | 17,120,600.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,215.70 | 34,501.64 | 1,935.36 | 48,113.19 | 24,495.07 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,180.09 | 340,727.32 | 189,851.89 | 89,467.20 | 57,127.69 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,541,243.47 | 59,496,310.95 | 25,173,301.19 | 128,953,895.14 | 81,642,085.79 | 53,834,600.00 | 17,134,600.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,436,660.03 | 6,577,881.22 | 2,922,951.61 | 14,698,897.89 | 9,386,714.28 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,104,583.44 | 52,918,429.73 | 22,250,349.58 | 114,254,997.25 | 72,255,371.51 | - | - |
| (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 | 80,104,583.44 | 52,918,429.73 | 22,250,349.58 | 114,254,997.25 | 72,255,371.51 | - | - |
| (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 | 80,104,583.44 | 52,918,429.73 | 22,250,349.58 | 114,254,997.25 | 72,255,371.51 | 47,622,200.00 | 15,512,400.00 |
| 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 | 73,599,300.00 | 48,493,600.00 | 19,833,000.00 | 98,943,700.00 | 62,986,200.00 | 40,187,800.00 | 11,624,500.00 |
| 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 | 1.57 | 1.04 | 0.44 | 2.24 | 1.42 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.04 | 0.44 | 2.24 | 1.42 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,951.68 | -77,789.62 | -328,278.30 | 245,857.48 | 84,728.90 | - | - |
| 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 | -63,951.68 | -77,789.62 | -328,278.30 | 245,857.48 | 84,728.90 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,040,631.76 | 52,840,640.11 | 21,922,071.28 | 114,500,854.73 | 72,340,100.41 | - | - |
| 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 | 80,040,631.76 | 52,840,640.11 | 21,922,071.28 | 114,500,854.73 | 72,340,100.41 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-26 | 2024-12-26 | 2025-04-26 | 2024-07-26 | 2024-12-26 | 2024-07-26 | 2024-07-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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