| 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 | 244,537,242.49 | 156,383,165.08 | 75,496,059.07 | 439,425,959.66 | 309,320,191.37 | 198,995,821.08 | 71,707,945.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,537,242.49 | 156,383,165.08 | 75,496,059.07 | 439,425,959.66 | 309,320,191.37 | 198,995,821.08 | 71,707,945.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,795,857.18 | 145,662,496.26 | 66,894,418.31 | 343,829,467.02 | 243,522,797.73 | 164,771,535.20 | 66,517,046.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,084,327.10 | 57,104,254.18 | 27,010,465.85 | 189,215,839.59 | 132,025,492.33 | 90,733,766.23 | 29,610,374.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,053,304.42 | 33,453,775.55 | 15,490,651.09 | 61,457,106.49 | 42,656,643.31 | 27,497,554.12 | 13,613,632.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,093.57 | 1,999,973.65 | 922,047.22 | 4,116,155.62 | 3,165,749.10 | 1,871,420.13 | 797,957.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,573,056.81 | 31,370,247.05 | 14,436,242.51 | 56,334,214.38 | 37,173,343.90 | 25,045,940.20 | 12,079,665.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,393,265.90 | 20,274,983.39 | 8,267,604.42 | 31,406,041.39 | 28,214,827.61 | 19,867,841.13 | 9,930,267.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,809.38 | 1,459,262.44 | 767,407.22 | 1,300,109.55 | 286,741.48 | -244,986.61 | 485,148.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,711.76 | 2,391,545.45 | 1,028,920.14 | 2,555,688.56 | 1,680,149.11 | 1,044,893.38 | 777,984.49 |
| 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 | 750,207.85 | 4,896,474.53 | -831,568.46 | 1,994,305.12 | 1,915,499.61 | 1,450,915.58 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,754.47 | 5,441,574.51 | 4,703,620.48 | 5,614,220.48 | 4,371,107.24 | 2,175,346.17 | 1,603,344.24 |
| 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 | -531,136.28 | -227,201.89 | -30,258.89 | -2,173,698.25 | -1,116,577.70 | -827,550.44 | -270,229.78 |
| 资产处置收益(元) | - | - | - | 会员可见 | 275.47 | 237.69 | - | 592.42 | 592.42 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,061,991.99 | -3,422,728.18 | -626,636.78 | -3,040,532.47 | -2,048,762.19 | -1,761,366.99 | -223,658.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,806.46 | 656,621.41 | 281,664.31 | -4,158,499.62 | -3,028,205.58 | -2,962,628.55 | 238,663.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,456,134.87 | 9,035,975.07 | 4,611,863.88 | 26,442,200.10 | 18,431,079.14 | 10,672,920.51 | 5,313,973.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,274,959.52 | 27,328,823.85 | 16,740,584.19 | 122,448,778.67 | 85,438,704.28 | 43,799,472.60 | 12,123,221.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226.94 | 5,761.83 | 2,055.26 | 247,393.70 | 156,313.12 | 100,756.17 | 48,606.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,933.22 | 12,925.69 | 3,684.22 | 81,805.44 | 76,023.90 | 73,854.91 | 69,825.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,252,253.24 | 27,321,659.99 | 16,738,955.23 | 122,614,366.93 | 85,518,993.50 | 43,826,373.86 | 12,102,002.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,073.61 | 1,989,585.53 | 1,276,363.67 | 13,804,492.27 | 9,241,350.67 | 4,433,103.50 | 694,404.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,280,179.63 | 25,332,074.46 | 15,462,591.56 | 108,809,874.66 | 76,277,642.83 | 39,393,270.36 | 11,407,597.78 |
| (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 | 33,280,179.63 | 25,332,074.46 | 15,462,591.56 | 108,809,874.66 | 76,277,642.83 | 39,393,270.36 | 11,407,597.78 |
| (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 | 33,280,179.63 | 25,332,074.46 | 15,462,591.56 | 109,346,143.17 | 76,814,496.24 | 39,930,123.77 | 11,629,062.83 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -536,268.51 | -536,853.41 | -536,853.41 | -221,465.05 |
| 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 | 25,031,207.59 | 15,891,691.04 | 11,896,195.62 | 94,570,156.56 | 65,924,635.36 | 34,122,279.58 | 8,480,685.80 |
| 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 | 0.30 | 0.23 | 0.21 | 1.46 | 1.03 | 0.53 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.23 | 0.21 | 1.46 | 1.03 | 0.53 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -1,194,366.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -1,194,366.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,280,179.63 | 25,332,074.46 | 15,462,591.56 | 107,615,508.17 | 76,277,642.83 | 39,393,270.36 | 11,407,597.78 |
| 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 | 33,280,179.63 | 25,332,074.46 | 15,462,591.56 | 108,151,776.68 | 76,814,496.24 | 39,930,123.77 | 11,629,062.83 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -536,268.51 | -536,853.41 | -536,853.41 | -221,465.05 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-26 | 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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