| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 183,998,244.75 | 126,936,979.42 | 57,580,531.19 | 277,729,550.48 | 200,160,610.30 | 141,404,395.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,998,244.75 | 126,936,979.42 | 57,580,531.19 | 277,729,550.48 | 200,160,610.30 | 141,404,395.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,588,406.92 | 105,691,412.63 | 49,013,024.80 | 239,669,380.66 | 165,620,909.94 | 123,085,396.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,807,491.38 | 84,025,668.62 | 37,076,874.90 | 192,221,417.78 | 136,940,291.03 | 101,300,444.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,393,409.78 | 6,953,579.52 | 3,842,744.58 | 12,663,275.70 | 9,303,539.02 | 6,499,064.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,638.18 | 782,089.52 | 300,353.77 | 1,808,724.91 | 1,452,609.98 | 785,674.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,044,943.77 | 7,609,105.47 | 3,109,808.89 | 19,591,062.10 | 9,768,581.09 | 6,906,519.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,208.24 | 4,745,020.77 | 3,211,866.64 | 12,002,701.62 | 9,549,382.20 | 7,314,575.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,715.57 | 1,575,948.73 | 1,471,376.02 | 1,382,198.55 | -1,393,493.38 | 279,118.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,281.63 | 2,876,699.20 | 1,726,054.73 | 4,599,018.63 | 3,298,308.89 | 2,443,556.06 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 5,301,118.53 | 5,307,747.09 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 8,212,552.01 | 8,212,552.01 | - | 53,799,694.56 | 55,803,716.90 | 56,220,612.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 85,674.04 | -35,162.20 | - | -541,059.67 | -22,870.94 | -22,870.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,617.59 | 1,377,453.77 | -576,411.69 | -6,270,099.30 | -5,045,278.76 | -502,313.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,964.62 | 194,033.44 | 12,406.53 | 880,034.17 | 210,103.43 | 57,103.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,007,646.09 | 30,994,443.81 | 8,003,501.23 | 91,229,858.11 | 90,793,118.08 | 74,071,530.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463.36 | 2,383.36 | 1,223.36 | 39,651.23 | 21,032.10 | 17,219.91 |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | - | - | 1,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,013,109.45 | 30,996,827.17 | 8,004,724.59 | 91,268,509.34 | 90,814,150.18 | 74,088,750.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,971.11 | 3,880,771.29 | 726,617.37 | 14,069,950.21 | 12,895,389.48 | 12,361,117.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,389,138.34 | 27,116,055.88 | 7,278,107.22 | 77,198,559.13 | 77,918,760.70 | 61,727,633.69 |
| (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 | 27,675,810.19 | 20,787,788.78 | 7,383,831.35 | 32,322,704.82 | 33,203,624.22 | 61,727,633.69 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,328.15 | 6,328,267.10 | -105,724.13 | 44,875,854.31 | 44,715,136.48 | - |
| (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 | 32,279,810.64 | 24,920,632.57 | 7,311,325.74 | 63,098,565.71 | 63,869,264.82 | 47,750,660.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,327.70 | 2,195,423.31 | -33,218.52 | 14,099,993.42 | 14,049,495.88 | 13,976,973.07 |
| 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 | 27,976,599.63 | 20,601,860.76 | - | 30,749,063.52 | - | 17,587,834.01 |
| 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 | 0.55 | 0.42 | 0.12 | 1.07 | 1.08 | 0.81 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.42 | 0.12 | 1.07 | 1.08 | 0.81 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -218,281.47 | 40,434.37 | -105.69 | -4,995,680.36 | -4,995,680.36 | 6,352,702.93 |
| 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 | -149,697.43 | 27,729.89 | -72.48 | -3,426,037.59 | -3,426,037.59 | 4,356,683.67 |
| 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 | -68,584.04 | 12,704.48 | -33.21 | -1,569,642.77 | -1,569,642.77 | 1,996,019.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,170,856.87 | 27,156,490.25 | 7,278,001.53 | 72,202,878.77 | 72,923,080.34 | 68,080,336.62 |
| 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 | 32,130,113.21 | 24,940,465.86 | 7,311,253.26 | 59,672,528.12 | 60,443,227.23 | 52,107,344.29 |
| 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 | 2,040,743.66 | 2,216,024.39 | -33,251.73 | 12,530,350.65 | 12,479,853.11 | 15,972,992.33 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-27 | 2025-04-28 | 2024-03-19 | 2024-10-30 | 2023-08-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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