| 2025年三季报 | 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 | 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 | 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 | 295,106,191.59 | 210,836,731.23 | 94,408,939.91 | 361,959,353.18 | 251,795,738.24 | 162,323,228.19 | 68,610,287.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,106,191.59 | 210,836,731.23 | 94,408,939.91 | 361,959,353.18 | 251,795,738.24 | 162,323,228.19 | 68,610,287.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,019,601.17 | 179,837,718.24 | 79,077,337.47 | 306,551,028.24 | 212,893,324.22 | 136,148,736.05 | 59,527,539.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,212,529.05 | 150,024,736.20 | 65,751,373.19 | 258,923,662.94 | 180,123,900.75 | 115,515,298.55 | 49,996,479.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,848,999.87 | 6,760,973.32 | 2,687,104.79 | 12,536,672.52 | 9,108,565.99 | 5,601,159.21 | 2,492,489.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,384.81 | 840,870.47 | 452,680.68 | 1,665,160.92 | 1,344,190.16 | 700,567.51 | 285,590.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,702.42 | 5,113,641.55 | 2,481,297.68 | 6,784,916.54 | 4,365,612.39 | 2,751,852.20 | 1,646,991.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,964,665.60 | 16,941,348.83 | 7,517,515.71 | 26,404,346.00 | 17,685,809.25 | 11,467,510.00 | 5,158,102.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,680.58 | 156,147.87 | 187,365.42 | 236,269.32 | 265,245.68 | 112,348.58 | -52,114.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,939.03 | 246,138.04 | 162,058.00 | 481,631.28 | 440,694.82 | 239,970.24 | 13,729.35 |
| 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 | 28,520.92 | 28,520.92 | 15,065.13 | 114,633.89 | 91,300.56 | 31,266.68 | 47,363.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,770.16 | -78,177.41 | -58,273.95 | -233,054.81 | -125,283.98 | -131,360.90 | -178,523.16 |
| 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 | -188,853.40 | -131,161.27 | -85,097.85 | -765,481.01 | -601,363.93 | -349,442.24 | -241,360.15 |
| 资产处置收益(元) | - | - | - | 会员可见 | 11,198.16 | 11,198.16 | - | -18,775.22 | -18,775.22 | -18,775.22 | -18,775.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,219.52 | -269,196.85 | -141,352.49 | -782,063.75 | -247,757.97 | -323,074.06 | -127,249.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,574.56 | -265,725.99 | 36,361.71 | -183,658.79 | -1,238,814.86 | -307,464.24 | 175,471.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,410.12 | 1,771,559.53 | 1,144,758.82 | 988,656.42 | 143,399.79 | 126,899.79 | 157,524.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,491,304.50 | 32,197,191.35 | 16,328,161.66 | 55,294,062.68 | 37,506,482.34 | 25,551,984.19 | 9,138,560.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,572.72 | 89,289.15 | 138,405.23 | 773,418.79 | 257,580.55 | 185,227.30 | 7,168.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,595.55 | 273,122.35 | 128,308.64 | 204,579.14 | 117,264.19 | 36,201.69 | 1,259.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,302,281.67 | 32,013,358.15 | 16,338,258.25 | 55,862,902.33 | 37,646,798.70 | 25,701,009.80 | 9,144,469.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,968.94 | 4,278,675.28 | 2,299,226.11 | 7,150,408.39 | 4,604,874.35 | 3,177,989.19 | 1,118,571.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,812,312.73 | 27,734,682.87 | 14,039,032.14 | 48,712,493.94 | 33,041,924.35 | 22,523,020.61 | 8,025,897.85 |
| (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 | 37,812,312.73 | 27,734,682.87 | 14,039,032.14 | 48,712,493.94 | 33,041,924.35 | 22,523,020.61 | 8,025,897.85 |
| (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 | 38,096,748.11 | 28,086,981.89 | 14,187,036.58 | 48,640,847.04 | 32,978,615.20 | 22,466,233.59 | 7,998,677.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,435.38 | -352,299.02 | -148,004.44 | 71,646.90 | 63,309.15 | 56,787.02 | 27,220.65 |
| 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 | 37,651,088.07 | 28,118,987.37 | 14,128,117.99 | 48,184,770.07 | 32,267,600.00 | 21,782,923.92 | - |
| 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 | 0.72 | 0.53 | 0.27 | 1.34 | 0.93 | 0.64 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.53 | 0.27 | 1.34 | 0.93 | 0.64 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,130.27 | -43,997.76 | -51,469.87 | -267,095.31 | - | - | - |
| 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 | -99,130.27 | -43,997.76 | -51,469.87 | -267,095.31 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,713,182.46 | 27,690,685.11 | 13,987,562.27 | 48,445,398.63 | 33,041,924.35 | 22,523,020.61 | 8,025,897.85 |
| 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 | 37,997,617.84 | 28,042,984.13 | 14,135,566.71 | 48,373,751.73 | 32,978,615.20 | 22,466,233.59 | 7,998,677.20 |
| 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 | -284,435.38 | -352,299.02 | -148,004.44 | 71,646.90 | 63,309.15 | 56,787.02 | 27,220.65 |
| 公告日期 | 2025-10-27 | 2025-08-12 | 2025-05-27 | 2025-03-03 | 2024-11-18 | 2024-08-29 | 2024-05-27 | 2024-03-11 | 2023-12-14 | 2023-08-23 | 2024-05-27 |
| 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 | - | 标准无保留意见 | - |
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