| 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 | 166,107,217.26 | 84,143,085.55 | 472,650,450.22 | 349,935,254.01 | 215,682,580.49 | 104,048,482.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,107,217.26 | 84,143,085.55 | 472,650,450.22 | 349,935,254.01 | 215,682,580.49 | 104,048,482.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,979,364.34 | 86,900,107.17 | 468,311,243.56 | 344,704,412.13 | 210,815,322.65 | 100,808,510.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,956,271.54 | 66,315,962.63 | 367,866,293.59 | 268,025,916.21 | 161,594,021.95 | 78,271,019.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,538.25 | 2,396,485.40 | 14,191,744.97 | 15,273,142.30 | 10,541,593.35 | 3,999,614.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,181.57 | 344,657.93 | 2,724,301.06 | 1,915,646.09 | 1,357,734.15 | 408,370.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,266.21 | 292,553.51 | 4,432,107.09 | 1,790,461.09 | 1,579,065.79 | 850,775.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,565,934.28 | 15,792,086.71 | 71,888,123.50 | 52,737,304.47 | 32,739,488.58 | 15,927,009.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,172.49 | 1,758,360.99 | 7,208,673.35 | 4,961,941.97 | 3,003,418.83 | 1,351,720.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,427.06 | 1,137,911.80 | 6,053,249.21 | 4,141,780.36 | 2,364,225.32 | 814,498.83 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,918,382.90 | -899,264.35 | 87,261,930.93 | 49,144,461.48 | 30,470,392.07 | 17,798,403.38 |
| 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 | 25,273,759.68 | -325,317.07 | 89,677,241.61 | - | 31,654,658.80 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 428,654.22 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -834,527.14 | 121,462.27 | -23,827.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,929,336.50 | 3,765,806.81 | -12,180,714.63 | -586,563.29 | 1,048,248.29 | 1,733,236.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,620.63 | 707,109.82 | 8,170,921.59 | 7,119,885.01 | 6,108,352.78 | 1,485,165.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,701,192.95 | 816,630.66 | 87,185,471.63 | 61,030,087.35 | 42,470,423.91 | 24,256,777.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,283.41 | 148,561.40 | 319,571.47 | 573,813.27 | 526,173.41 | 1,501.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131.26 | 1,009.40 | 352,424.99 | 7,672.09 | 4,570.72 | 3,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,932,345.10 | 964,182.66 | 87,152,618.11 | 61,596,228.53 | 42,992,026.60 | 24,254,678.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,015.26 | 730,588.93 | -961,657.61 | 994,585.47 | -148,240.75 | 998,374.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,014,329.84 | 233,593.73 | 88,114,275.72 | 60,601,643.06 | 43,140,267.35 | 23,256,304.20 |
| (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 | 30,014,329.84 | 233,593.73 | 88,114,275.72 | 60,601,643.06 | 43,140,267.35 | 23,256,304.20 |
| (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 | 30,014,329.84 | 233,593.73 | 88,114,275.72 | 60,601,643.06 | 43,140,267.35 | 23,256,304.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 29,810,349.26 | 105,614.75 | 83,558,945.24 | 55,583,473.81 | 38,391,034.60 | 20,572,433.63 |
| 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 | 0.21 | - | 0.63 | 0.43 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | - | 0.63 | 0.43 | 0.31 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,014,329.84 | 233,593.73 | 88,114,275.72 | 60,601,643.06 | 43,140,267.35 | 23,256,304.20 |
| 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 | 30,014,329.84 | 233,593.73 | 88,114,275.72 | 60,601,643.06 | 43,140,267.35 | 23,256,304.20 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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