| 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 | 294,553,023.34 | 144,621,618.62 | 539,120,589.49 | 347,251,302.28 | 235,261,995.29 | 102,003,787.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,553,023.34 | 144,621,618.62 | 539,120,589.49 | 347,251,302.28 | 235,261,995.29 | 102,003,787.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,577,950.77 | 122,744,644.01 | 471,335,593.34 | 297,127,369.57 | 198,071,663.70 | 83,306,140.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,354,641.43 | 112,406,870.17 | 422,011,028.71 | 263,000,214.05 | 177,121,041.61 | 73,853,430.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,827.45 | 2,668,830.50 | 16,802,161.78 | 12,627,197.07 | 6,702,617.30 | 2,237,458.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,779.82 | 671,246.55 | 2,516,577.29 | 1,723,677.83 | 1,376,504.53 | 423,352.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,896.56 | 2,763,874.65 | 13,567,468.77 | 7,460,527.75 | 4,799,617.86 | 2,286,356.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,213.09 | 3,302,756.56 | 12,899,645.55 | 9,812,047.59 | 6,448,813.67 | 3,817,551.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,592.42 | 931,065.58 | 3,538,711.24 | 2,503,705.28 | 1,623,068.73 | 687,991.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,104.87 | 1,203,844.14 | 4,201,023.09 | 2,955,807.08 | 1,877,766.36 | 922,595.24 |
| 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 | 166,896.76 | 327,767.25 | -268,136.03 | -158,502.29 | -99,910.04 | -75,972.52 |
| 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 | 166,896.76 | 327,767.25 | -268,136.03 | -158,502.29 | -99,910.04 | -75,972.52 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 18,179.90 | 17,161.30 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -23,019.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,235.88 | 273,376.34 | 878,921.59 | -333,345.98 | -575,872.30 | 533,125.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,110.31 | 4,270,414.69 | 10,744,444.33 | 9,262,948.78 | 7,326,535.39 | 109,153.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,205,023.66 | 26,765,694.19 | 79,117,206.08 | 58,895,033.22 | 43,841,084.64 | 19,263,953.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,305.17 | 1,415.48 | 86,928.80 | 1,180.00 | 1,180.00 | 1,154.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,900.23 | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,912,428.60 | 26,767,109.67 | 79,204,134.88 | 58,896,213.22 | 43,842,264.64 | 19,265,107.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,592.23 | 4,321,437.48 | 10,543,569.79 | 8,074,174.50 | 6,103,619.72 | 3,153,881.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,266,836.37 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 | 16,111,225.97 |
| (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 | 36,266,836.37 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 | 16,111,225.97 |
| (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 | 36,266,836.37 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 | 16,111,225.97 |
| 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 | 36,211,746.80 | 22,211,260.52 | 67,301,875.84 | 49,585,500.54 | 37,091,607.85 | 16,017,464.94 |
| 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 | 0.13 | 0.40 | 0.30 | 0.22 | 0.09 |
| 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 | 0.13 | 0.40 | 0.29 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,251.87 | 434,963.90 | -2,980,208.01 | -3,051,172.32 | -2,807,035.72 | 264,769.52 |
| 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 | 993,251.87 | 434,963.90 | -2,980,208.01 | -3,051,172.32 | -2,807,035.72 | 264,769.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,260,088.24 | 22,880,636.09 | 65,680,357.08 | 47,770,866.40 | 34,931,609.20 | 16,375,995.49 |
| 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 | 37,260,088.24 | 22,880,636.09 | 65,680,357.08 | 47,770,866.40 | 34,931,609.20 | 16,375,995.49 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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