| 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 | 385,054,327.05 | 211,968,942.81 | 698,571,119.86 | 489,432,373.01 | 317,046,170.82 | 160,410,731.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,054,327.05 | 211,968,942.81 | 698,571,119.86 | 489,432,373.01 | 317,046,170.82 | 160,410,731.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,496,209.47 | 178,223,743.75 | 596,731,389.00 | 426,136,787.59 | 268,212,024.74 | 137,954,531.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,395,867.54 | 154,500,287.67 | 506,334,262.16 | 362,862,320.68 | 230,708,000.92 | 115,645,653.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,760,147.31 | 6,868,586.47 | 27,922,568.34 | 25,373,845.59 | 15,491,184.59 | 7,772,460.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,852.79 | 803,029.90 | 3,779,501.27 | 2,731,276.30 | 1,881,749.33 | 855,969.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,589.52 | 1,827,071.78 | 6,737,384.81 | 5,268,278.31 | 4,020,160.74 | 2,288,501.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,681,255.11 | 15,378,357.05 | 52,471,062.17 | 32,694,906.32 | 20,209,029.32 | 8,636,364.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,432,502.80 | -1,153,589.12 | -513,389.75 | -2,793,839.61 | -4,098,100.16 | 2,755,582.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,033.15 | 1,631,047.02 | 5,408,453.26 | 3,606,474.85 | 2,501,875.49 | 1,093,222.14 |
| 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 | -2,396,235.41 | -2,857,240.96 | -20,568.72 | -564,576.67 | -257,436.68 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,318,859.03 | 1,258.70 | -8,414.75 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,508.47 | - | 340,362.88 | 6,743.33 | 35,180.73 | -33,094.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,930.17 | -485,046.84 | -5,660,831.05 | -118,759.61 | -1,053,977.14 | -254,512.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,828.19 | -1,356,919.07 | -1,752,356.59 | 1,427,694.15 | 2,175,099.15 | -329,993.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,625.31 | 1,603,052.57 | 4,376,043.04 | 440,331.30 | 163,819.55 | 69,453.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,374,898.34 | 30,650,303.46 | 99,113,965.67 | 64,487,017.92 | 49,896,831.69 | 21,908,052.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,482.54 | 41,717.00 | 628,229.03 | 7,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,915.30 | - | 558,286.57 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,381,465.58 | 30,692,020.46 | 99,183,908.13 | 64,494,017.92 | 49,896,831.69 | 21,908,052.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,331.46 | 5,159,775.93 | 12,432,224.14 | 7,078,686.66 | 5,869,007.94 | 2,213,881.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,598,134.12 | 25,532,244.53 | 86,751,683.99 | 57,415,331.26 | 44,027,823.75 | 19,694,171.17 |
| (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 | 34,598,134.12 | 25,532,244.53 | 86,751,683.99 | 57,415,331.26 | 44,027,823.75 | 19,694,171.17 |
| (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 | 38,054,196.99 | 26,226,725.33 | 88,336,555.89 | 58,761,489.68 | 45,007,893.03 | 19,698,968.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,456,062.87 | -694,480.80 | -1,584,871.90 | -1,346,158.42 | -980,069.28 | -4,797.36 |
| 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 | 39,409,519.01 | 26,761,415.13 | 85,240,721.98 | 57,721,272.99 | 44,100,766.83 | 19,566,823.93 |
| 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 | 0.38 | 0.26 | 0.89 | 0.59 | 0.45 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.26 | 0.88 | 0.59 | 0.45 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,079.92 | 58,741.42 | -22,556.84 | 192,288.06 | 337,826.73 | 350,076.56 |
| 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 | 43,352.48 | 48,433.46 | -28,659.97 | 65,823.03 | 138,827.30 | 309,556.30 |
| 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 | 158,727.44 | 10,307.96 | 6,103.13 | 126,465.03 | 198,999.43 | 40,520.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,800,214.04 | 25,590,985.95 | 86,729,127.15 | 57,607,619.32 | 44,365,650.48 | 20,044,247.73 |
| 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 | 38,097,549.47 | 26,275,158.79 | 88,307,895.92 | 58,827,312.71 | 45,146,720.33 | 20,008,524.84 |
| 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 | -3,297,335.43 | -684,172.84 | -1,578,768.77 | -1,219,693.39 | -781,069.85 | 35,722.89 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |