| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,532,533.42 | 152,492,715.84 | 76,776,735.66 | 245,205,508.36 | 173,853,814.48 | 134,294,378.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,532,533.42 | 152,492,715.84 | 76,776,735.66 | 245,205,508.36 | 173,853,814.48 | 134,294,378.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,359,203.80 | 99,870,427.53 | 46,742,557.97 | 184,578,139.34 | 138,854,384.27 | 101,072,823.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,196,551.96 | 38,983,085.26 | 18,010,478.67 | 70,605,246.64 | 53,312,603.99 | 42,945,116.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,730,244.06 | 21,957,312.63 | 10,237,437.10 | 44,209,135.64 | 33,722,824.57 | 23,056,001.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,863.95 | 2,012,449.36 | 920,105.87 | 2,923,780.49 | 2,036,091.58 | 1,489,041.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,111,277.07 | 18,547,747.64 | 8,830,213.78 | 31,603,200.78 | 22,691,486.01 | 14,782,508.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,474,236.53 | 25,145,015.39 | 12,139,073.34 | 48,837,952.94 | 36,698,112.83 | 24,859,028.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,068,969.77 | -6,775,182.75 | -3,394,750.79 | -13,601,177.15 | -9,606,734.71 | -6,058,873.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,897.08 | 783,142.11 | 398,387.56 | 1,718,099.73 | 1,304,066.59 | 820,444.39 |
| 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 | -83,398.42 | -86,659.72 | -25,499.80 | 259,203.92 | 237,229.77 | 113,451.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,528.57 | 278,516.33 | 166,261.06 | 262,133.60 | 105,390.46 | 7,876.12 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -267,277.36 | 519.03 | 519.03 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,100,148.22 | -6,540,873.75 | -2,610,390.77 | -6,933,828.15 | -4,955,924.44 | -2,339,491.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,527.79 | -1,114,114.07 | -691,864.50 | -502,697.99 | 1,179,186.41 | -252,022.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,956.96 | 1,455,635.36 | 644,244.18 | 7,412,849.17 | 5,988,385.13 | 4,711,247.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,088,463.36 | 46,615,311.49 | 27,517,446.89 | 61,125,029.57 | 37,553,697.54 | 35,462,616.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,085.53 | 4,292.44 | 1,741.39 | 82,915.00 | 79,076.99 | 29,654.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,167.78 | 16,001.26 | 1,784.45 | 263,276.20 | 227,020.89 | 102,491.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,091,381.11 | 46,603,602.67 | 27,517,403.83 | 60,944,668.37 | 37,405,753.64 | 35,389,779.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,659.84 | 7,817,203.59 | 3,010,143.26 | 6,790,730.16 | 2,723,572.75 | 3,447,435.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,561,721.27 | 38,786,399.08 | 24,507,260.57 | 54,153,938.21 | 34,682,180.89 | 31,942,344.07 |
| (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 | 55,561,721.27 | - | 24,507,260.57 | - | 34,682,180.89 | 31,942,344.07 |
| (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 | 54,487,866.48 | 38,079,258.25 | 23,957,060.85 | 52,485,748.07 | 33,420,004.03 | 31,062,415.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,854.79 | 707,140.83 | 550,199.72 | 1,668,190.14 | 1,262,176.86 | 879,928.17 |
| 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 | 54,006,600.00 | 38,092,400.00 | - | 46,020,600.00 | 28,313,100.00 | 27,107,800.00 |
| 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 | 0.15 | 0.10 | 0.07 | 0.14 | 0.09 | 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 | - | 0.10 | 0.07 | 0.14 | - | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,518,766.35 | 733,963.47 | 190,115.29 | 1,463,470.58 | 3,074,269.71 | 3,745,701.62 |
| 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 | -1,412,418.76 | 679,711.79 | 176,372.38 | 1,346,676.90 | 2,845,852.31 | 3,466,811.47 |
| 归属于少数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 | -106,347.59 | 54,251.68 | 13,742.91 | 116,793.68 | 228,417.40 | 278,890.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,042,954.92 | 39,520,362.55 | 24,697,375.86 | 55,617,408.79 | 37,756,450.60 | 35,688,045.69 |
| 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 | 53,075,447.72 | 38,758,970.04 | 24,133,433.23 | 53,832,424.97 | 36,265,856.34 | 34,529,227.37 |
| 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 | 967,507.20 | 761,392.51 | 563,942.63 | 1,784,983.82 | 1,490,594.26 | 1,158,818.32 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-12-20 | 2024-12-20 | 2025-04-29 | 2024-08-09 | 2024-12-20 | 2024-01-04 |
| 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 | - | 标准无保留意见 |
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