| 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 | 348,302,763.48 | 166,806,527.34 | 635,508,098.04 | 457,528,201.82 | 312,604,164.96 | 162,204,208.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,302,763.48 | 166,806,527.34 | 635,508,098.04 | 457,528,201.82 | 312,604,164.96 | 162,204,208.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,906,779.85 | 137,572,560.58 | 529,537,627.19 | 374,034,219.43 | 252,585,048.90 | 141,586,202.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,421,921.31 | 117,779,800.99 | 443,401,779.53 | 309,421,005.53 | 207,286,575.91 | 118,370,013.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,067.91 | 2,469,055.31 | 16,991,986.04 | 12,657,528.40 | 10,683,589.11 | 6,846,308.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,819.99 | 4,910,452.44 | 16,170,492.19 | 10,498,058.63 | 6,851,232.53 | 1,854,170.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,615.20 | 1,866,686.76 | 8,960,497.94 | 5,455,268.25 | 3,274,090.19 | 2,024,335.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,385,689.08 | 9,403,170.56 | 41,138,962.75 | 34,397,711.47 | 23,256,890.97 | 10,201,378.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,666.36 | 1,143,394.52 | 2,873,908.74 | 1,604,647.15 | 1,232,670.19 | 2,289,996.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,327.09 | 1,876,260.68 | 4,320,910.35 | 1,499,419.43 | 1,645,922.29 | 681,289.87 |
| 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 | - | - | 2,739.73 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,079.70 | -199,041.08 | 233,602.75 | 119,356.17 | 36,945.21 | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -243,255.76 | -227,710.58 | -65,594.78 | 13,232.04 | 350.00 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 326,799.71 | - | -360,669.58 | 135,393.42 | 107,538.56 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,429,251.62 | -126,026.54 | -1,363,494.05 | 203,976.23 | 22,831.59 | 1,236,644.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,898.60 | 3,982,010.15 | 3,186,891.06 | 233,164.24 | 155,442.83 | 180,721.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,451,094.86 | 32,663,198.71 | 107,603,945.98 | 84,199,104.49 | 60,342,224.25 | 22,035,372.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,501.02 | 150,000.03 | 2,231,760.13 | 2,691,241.13 | 284,600.12 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,779.25 | 32,722.62 | 46,665.44 | 210,870.03 | 198,654.22 | 61,383.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,399,816.63 | 32,780,476.12 | 109,789,040.67 | 86,679,475.59 | 60,428,170.15 | 21,973,989.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,149,036.62 | 7,921,640.49 | 23,652,558.67 | 17,407,780.92 | 12,238,672.44 | 3,386,919.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,250,780.01 | 24,858,835.63 | 86,136,482.00 | 69,271,694.67 | 48,189,497.71 | 18,587,070.01 |
| (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 | 41,250,780.01 | 24,858,835.63 | 86,136,482.00 | 69,271,694.67 | 48,189,497.71 | 18,587,070.01 |
| (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 | 31,606,554.40 | 16,962,514.08 | 61,575,782.91 | 52,496,424.38 | 37,104,448.41 | 17,621,815.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,225.61 | 7,896,321.55 | 24,560,699.09 | 16,775,270.29 | 11,085,049.30 | 965,254.32 |
| 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 | 28,025,775.30 | 13,594,288.96 | 56,866,514.35 | 50,087,068.70 | 36,878,271.34 | 17,571,323.98 |
| 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 | 0.19 | 0.10 | 0.38 | 0.33 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.10 | 0.38 | 0.33 | 0.24 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -828,092.89 | -2,746.22 | 3,654.13 | 19,540.82 | 54,058.49 | -5,029.80 |
| 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 | -538,260.38 | -1,785.04 | 2,375.19 | 12,701.53 | 35,138.02 | -3,269.37 |
| 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 | -289,832.51 | -961.18 | 1,278.94 | 6,839.29 | 18,920.47 | -1,760.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,422,687.12 | 24,856,089.41 | 86,140,136.13 | 69,291,235.49 | 48,243,556.20 | 18,582,040.21 |
| 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 | 31,068,294.02 | 16,960,729.04 | 61,578,158.10 | 52,509,125.91 | 37,139,586.43 | 17,618,546.32 |
| 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 | 9,354,393.10 | 7,895,360.37 | 24,561,978.03 | 16,782,109.58 | 11,103,969.77 | 963,493.89 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-22 | 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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