| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 321,185,701.83 | 90,172,566.37 | 643,062,046.57 | 408,395,069.26 | 239,429,036.76 | 106,076,061.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,185,701.83 | 90,172,566.37 | 643,062,046.57 | 408,395,069.26 | 239,429,036.76 | 106,076,061.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,948,857.79 | 82,802,693.75 | 522,580,112.20 | 336,698,758.11 | 205,199,076.97 | 88,111,898.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,856,975.39 | 51,218,811.08 | 403,809,412.25 | 258,614,490.35 | 156,453,324.74 | 61,339,344.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,217,947.19 | 12,184,367.83 | 42,919,114.09 | 26,584,916.01 | 18,844,095.09 | 11,900,111.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,986.00 | 1,321,630.26 | 5,800,491.89 | 3,464,114.31 | 2,189,073.41 | 1,151,685.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,905.39 | 7,693,551.36 | 20,544,613.20 | 11,343,338.23 | 7,183,180.08 | 6,737,585.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,891,633.74 | 13,945,774.86 | 60,433,011.54 | 45,199,470.42 | 26,741,340.94 | 10,267,644.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,665,589.92 | -3,561,441.64 | -10,926,530.77 | -8,507,571.21 | -6,211,937.29 | -3,284,473.02 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -2,975,653.55 | -369,128.23 | -369,128.23 | -147,128.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -2,975,653.55 | -369,128.23 | -369,128.23 | -147,128.43 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -1,388.23 | - | -2,473,703.60 | -2,909,859.34 | -2,909,859.34 | -2,474,080.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,704.17 | -1,869,092.46 | -12,568,135.24 | -4,411,003.47 | -4,462,916.86 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,694,397.46 | 3,167,208.28 | -2,610,380.26 | -2,769,852.37 | -3,408,022.94 | 1,917,343.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,516,778.97 | 11,139,285.14 | 38,730,693.65 | 36,311,915.63 | 14,482,290.85 | 9,290,688.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,144,133.15 | 19,807,273.58 | 138,584,755.37 | 97,548,383.37 | 37,562,323.27 | 26,550,986.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,900.90 | 249,671.97 | 6,886,942.14 | 6,377,037.82 | 725,417.68 | 1,640.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,530.91 | 22,277.66 | 4,371,471.85 | 3,813,763.41 | 3,710,859.05 | 172,478.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,631,503.14 | 20,034,667.89 | 141,100,225.66 | 100,111,657.78 | 34,576,881.90 | 26,380,148.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,932,271.77 | 2,190,230.03 | 14,547,950.80 | 11,125,377.58 | 2,131,247.90 | 2,605,274.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,699,231.37 | 17,844,437.86 | 126,552,274.86 | 88,986,280.20 | 32,445,634.00 | 23,774,874.70 |
| (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 | 65,699,231.37 | 17,844,437.86 | 126,552,274.86 | 88,986,280.20 | 32,445,634.00 | 23,774,874.70 |
| (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 | 65,699,231.37 | 17,844,437.86 | 126,552,274.86 | 88,986,280.20 | 32,445,634.00 | 23,774,874.70 |
| 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 | 53,839,490.67 | 9,285,272.50 | 102,040,430.46 | - | 24,972,600.00 | - |
| 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 | 1.65 | 0.45 | 3.17 | 2.23 | 0.81 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1.65 | - | 3.17 | - | 0.81 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,699,231.37 | 17,844,437.86 | 126,552,274.86 | 88,986,280.20 | 32,445,634.00 | 23,774,874.70 |
| 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 | 65,699,231.37 | 17,844,437.86 | 126,552,274.86 | 88,986,280.20 | 32,445,634.00 | 23,774,874.70 |
| 公告日期 | 2025-08-27 | 2025-05-27 | 2025-03-17 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2024-10-25 | 2023-10-26 | 2024-04-25 |
| 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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