| 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 | 272,220,577.60 | 114,173,207.81 | 573,946,510.19 | 424,044,133.41 | 268,354,099.30 | 124,670,488.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,220,577.60 | 114,173,207.81 | 573,946,510.19 | 424,044,133.41 | 268,354,099.30 | 124,670,488.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,722,454.46 | 101,021,708.42 | 524,329,393.09 | 384,613,204.85 | 242,388,808.26 | 109,991,920.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,216,131.41 | 79,963,321.39 | 403,926,765.85 | 307,087,569.76 | 198,172,863.21 | 85,983,107.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,031,088.60 | 4,989,364.56 | 30,988,733.92 | 19,643,591.45 | 12,039,230.32 | 5,420,724.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,189.01 | 1,119,658.73 | 4,510,425.29 | 3,348,603.18 | 2,457,913.56 | 1,440,326.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,885,426.50 | 8,124,753.40 | 49,041,392.17 | 32,515,288.58 | 19,527,733.59 | 8,520,615.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,730,505.31 | 9,276,807.68 | 47,581,423.91 | 33,275,462.19 | 20,785,791.31 | 9,781,724.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,409,886.37 | -2,452,197.34 | -11,719,348.05 | -11,257,310.31 | -10,594,723.73 | -1,154,578.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,675.69 | 718,705.58 | 2,450,536.11 | 1,914,655.47 | 1,191,009.47 | 383,521.34 |
| 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 | 6,727.30 | 3,946.07 | -293,128.82 | -223,492.63 | 10,873.54 | -1,137.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,239.48 | -17,220.42 | -352,914.91 | -185,325.63 | 200,747.77 | 66,637.81 |
| 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 | -50,484.18 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,011.68 | 9,314.79 | -1,256,471.85 | -21,486.56 | -165,580.97 | -154,801.30 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -4,981,945.40 | - | -6,785,056.99 | -1,332,096.04 | -1,332,096.04 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,314,604.16 | -2,782,533.19 | -6,956,473.38 | -3,705,993.99 | -1,676,043.49 | -303,438.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,283.06 | 806,466.19 | 8,022,479.04 | 6,160,530.41 | 1,511,829.28 | 835,570.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,927,811.74 | 11,171,472.83 | 41,995,550.19 | 40,123,064.12 | 24,515,021.13 | 15,121,398.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,423.37 | 44,662.01 | 117,153.95 | 75,372.66 | 22,106.26 | 19,905.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,075.88 | 116,833.93 | 275,962.24 | 271,380.36 | 140,947.31 | 1,638.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,159.23 | 11,099,300.91 | 41,836,741.90 | 39,927,056.42 | 24,396,180.08 | 15,139,664.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,892.57 | 2,160,935.04 | 6,449,766.12 | 8,072,530.83 | 5,279,557.74 | 2,794,871.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,301,266.66 | 8,938,365.87 | 35,386,975.78 | 31,854,525.59 | 19,116,622.34 | 12,344,792.96 |
| (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 | 17,301,266.66 | 8,938,365.87 | 35,386,975.78 | 31,854,525.59 | 19,116,622.34 | 12,344,792.96 |
| (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 | 18,658,275.51 | 9,286,695.82 | 38,390,880.81 | 33,910,421.81 | 20,619,857.75 | 12,825,463.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,357,008.85 | -348,329.95 | -3,003,905.03 | -2,055,896.22 | -1,503,235.41 | -480,671.03 |
| 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 | 17,569,691.78 | 8,717,822.76 | 34,790,476.50 | 29,462,847.06 | 19,689,442.83 | 12,266,976.00 |
| 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 | 0.10 | 0.05 | 0.21 | 0.19 | 0.11 | 0.07 |
| 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 | 0.05 | 0.21 | 0.19 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,199.35 | -218,555.92 | -300,565.84 | -744,794.80 | -829,535.88 | 108,910.56 |
| 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 | -240,256.12 | -164,105.82 | -227,549.56 | -564,318.52 | -624,310.71 | 84,102.78 |
| 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 | -80,943.23 | -54,450.10 | -73,016.28 | -180,476.28 | -205,225.17 | 24,807.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,980,067.31 | 8,719,809.95 | 35,086,409.94 | 31,109,730.79 | 18,287,086.46 | 12,453,703.52 |
| 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 | 18,418,019.39 | 9,122,590.00 | 38,163,331.25 | 33,346,103.29 | 19,995,547.04 | 12,909,566.77 |
| 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 | -1,437,952.08 | -402,780.05 | -3,076,921.31 | -2,236,372.50 | -1,708,460.58 | -455,863.25 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 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) |