| 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 | 266,135,252.41 | 115,598,233.26 | 468,664,530.32 | 315,175,735.49 | 213,197,060.56 | 97,139,976.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,135,252.41 | 115,598,233.26 | 468,664,530.32 | 315,175,735.49 | 213,197,060.56 | 97,139,976.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,977,650.48 | 106,503,849.23 | 424,960,913.03 | 281,323,955.15 | 187,454,246.65 | 87,683,002.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,250,040.15 | 78,929,963.11 | 313,099,639.67 | 206,775,080.97 | 138,081,651.20 | 63,960,040.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,417,662.26 | 6,715,497.55 | 27,434,803.89 | 17,868,752.96 | 11,160,993.95 | 5,653,605.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,601.89 | 978,844.09 | 5,328,629.65 | 3,586,465.52 | 2,467,221.50 | 1,133,185.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,009.11 | 10,024,240.65 | 38,846,053.69 | 22,525,649.31 | 14,923,016.27 | 7,095,800.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,403,822.30 | 8,760,137.40 | 36,417,240.18 | 27,701,469.28 | 18,910,563.73 | 8,771,310.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,514.77 | 1,095,166.43 | 3,834,545.95 | 2,866,537.11 | 1,910,800.00 | 1,069,059.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,714.85 | 908,528.00 | 4,074,334.41 | 3,078,616.35 | 2,105,933.58 | 1,035,756.53 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,238.52 | 40,192.38 | 1,177,148.36 | 33,309.40 | -154,498.27 | -90,455.21 |
| 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 | -230,653.83 | -151,430.08 | -182,473.20 | -411,701.38 | -492,883.68 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,874,803.55 | -1,163,756.72 | -6,616,945.12 | -5,748,617.38 | -4,490,903.55 | -1,871,953.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -748,935.86 | -659,916.37 | -610,462.49 | -309,146.78 | 149,830.37 | -436,122.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,211.35 | 1,047,849.55 | 6,829,478.27 | 5,353,601.32 | 2,912,147.89 | 601,368.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,829,312.39 | 8,358,752.87 | 44,482,836.31 | 33,180,926.90 | 24,159,390.35 | 7,659,811.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,241.98 | 107,119.98 | 299,267.68 | 106,927.19 | 106,877.31 | 106,877.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,974.36 | 97,342.26 | 285,402.58 | 260,333.56 | 248,166.82 | 80,367.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,580.01 | 8,368,530.59 | 44,496,701.41 | 33,027,520.53 | 24,018,100.84 | 7,686,320.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,553.78 | 615,062.79 | 3,008,190.82 | 2,698,314.25 | 2,561,028.70 | 656,922.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,458,026.23 | 7,753,467.80 | 41,488,510.59 | 30,329,206.28 | 21,457,072.14 | 7,029,398.42 |
| (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 | 14,458,026.23 | 7,753,467.80 | 41,488,510.59 | 30,329,206.28 | 21,457,072.14 | 7,029,398.42 |
| (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 | 14,740,470.25 | 7,924,933.74 | 41,159,219.51 | 30,807,319.18 | 21,721,845.55 | 7,166,822.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,444.02 | -171,465.94 | 329,291.08 | -478,112.90 | -264,773.41 | -137,424.49 |
| 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 | 13,686,300.37 | 7,488,538.28 | 36,216,859.91 | 27,322,600.00 | 19,136,910.69 | 6,556,200.00 |
| 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 | 0.17 | 0.09 | 0.54 | 0.40 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.17 | 0.09 | 0.54 | 0.40 | 0.28 | 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 | -14,500.28 | -6,808.82 | -145,668.79 | 36,475.18 | 36,475.18 | 36,813.02 |
| 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 | -14,500.28 | -6,808.82 | -145,668.79 | 36,475.18 | 36,475.18 | 36,813.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,525.95 | 7,746,658.98 | 41,342,841.80 | 30,365,681.46 | 21,493,547.32 | 7,066,211.44 |
| 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 | 14,725,969.97 | 7,918,124.92 | 41,013,550.72 | 30,843,794.36 | 21,758,320.73 | 7,203,635.93 |
| 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 | -282,444.02 | -171,465.94 | 329,291.08 | -478,112.90 | -264,773.41 | -137,424.49 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-01-30 | 2023-11-06 | 2023-08-28 | 2023-06-09 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 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) |