| 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 |
| 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 | 294,939,974.00 | 150,402,886.79 | 596,536,311.08 | 415,629,669.79 | 275,685,712.33 | 145,978,447.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,939,974.00 | 150,402,886.79 | 596,536,311.08 | 415,629,669.79 | 275,685,712.33 | 145,978,447.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,772,411.38 | 145,423,830.83 | 583,556,036.56 | 402,556,026.18 | 267,689,699.91 | 143,029,430.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,230,172.00 | 125,899,245.26 | 505,603,546.68 | 348,884,816.49 | 232,277,831.43 | 123,362,810.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,883,623.67 | 6,678,476.72 | 31,541,866.32 | 21,104,701.68 | 14,118,383.70 | 7,306,455.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,921.96 | 826,284.00 | 2,427,125.79 | 2,211,599.53 | 1,229,913.17 | 596,949.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,858,892.81 | 4,702,840.23 | 17,596,524.29 | 12,099,312.32 | 8,478,400.19 | 4,146,790.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,307,273.53 | 7,684,155.32 | 27,410,442.37 | 19,681,611.17 | 13,199,405.20 | 6,658,885.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,472.59 | -367,170.70 | -1,023,468.89 | -1,426,015.01 | -1,614,233.78 | 957,539.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,032.95 | 376,573.00 | 1,093,479.25 | 712,836.99 | 407,837.49 | 118,079.10 |
| 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 | 191,508.92 | - | 30,999.86 | -29,425.93 | -29,425.93 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,747.53 | 93,089.06 | 275,869.59 | 458,513.25 | 526,988.95 | 635,501.44 |
| 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 | - | - | - | 124,213.62 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -975,813.86 | -30,797.28 | 8,901,247.14 | 4,799,701.55 | 5,240.35 | 10,219.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,355.58 | 391,667.49 | -769,481.32 | -737,315.11 | -175,133.62 | -52,832.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,778,077.73 | -401,565.60 | -132,233.87 | 914,962.47 | -50,415.92 | -371,129.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,394.26 | 2,649,159.82 | 3,005,792.69 | 1,401,082.94 | 1,042,214.42 | 664,644.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,677.32 | 7,680,609.45 | 24,292,468.61 | 19,881,162.78 | 9,315,480.67 | 3,835,421.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,638.59 | 66,082.84 | 287,974.49 | 369,284.05 | 129,624.96 | 49,437.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,672.03 | 96,295.58 | 71,283.36 | 697,835.17 | 6,297.74 | 2,737.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,643.88 | 7,650,396.71 | 24,509,159.74 | 19,552,611.66 | 9,438,807.89 | 3,882,120.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,312.79 | 951,524.64 | 2,309,955.09 | 1,678,037.42 | 687,579.73 | 220,623.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,143,331.09 | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | 8,751,228.16 | 3,661,496.56 |
| (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 | - | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | - | 3,661,496.56 |
| (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 | 10,662,410.45 | 6,885,698.26 | 22,783,490.74 | 18,287,589.06 | 9,296,051.16 | 4,063,741.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,519,079.36 | -186,826.19 | -584,286.09 | -413,014.82 | -544,823.00 | -402,244.72 |
| 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 | 8,612,903.84 | 4,833,850.86 | 12,730,621.52 | 12,711,015.05 | 7,784,790.67 | 2,851,842.32 |
| 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 | 0.22 | 0.14 | 0.47 | 0.37 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.22 | - | 0.47 | 0.37 | 0.19 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,143,331.09 | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | 8,751,228.16 | 3,661,496.56 |
| 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 | 10,662,410.45 | 6,885,698.26 | 22,783,490.74 | 18,287,589.06 | 9,296,051.16 | 4,063,741.28 |
| 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 | -1,519,079.36 | -186,826.19 | -584,286.09 | -413,014.82 | -544,823.00 | -402,244.72 |
| 公告日期 | 2025-08-21 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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