| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 277,260,010.03 | 280,963,265.51 | 178,453,352.86 | 407,320,851.27 | 270,999,729.57 | 211,419,600.88 | 118,831,465.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,260,010.03 | 280,963,265.51 | 178,453,352.86 | 407,320,851.27 | 270,999,729.57 | 211,419,600.88 | 118,831,465.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,024,979.38 | 271,018,103.18 | 177,475,058.32 | 351,874,145.15 | 238,066,559.03 | 190,350,749.89 | 117,553,555.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,804,367.62 | 202,623,876.02 | 123,181,729.57 | 266,236,678.56 | 183,024,409.26 | 144,944,316.26 | 80,008,170.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,177,775.68 | 28,795,387.76 | 22,040,373.54 | 33,561,445.59 | 20,746,428.34 | 18,692,380.68 | 15,240,762.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,917.24 | 2,267,244.42 | 1,585,716.84 | 2,782,167.45 | 1,938,995.45 | 1,204,175.31 | 869,325.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,366,803.13 | 18,959,170.39 | 11,026,574.20 | 24,707,958.52 | 14,435,091.50 | 12,780,634.81 | 9,424,204.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,611,307.89 | 17,561,944.07 | 18,775,698.99 | 24,297,104.96 | 17,182,933.15 | 12,383,241.54 | 11,635,427.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,807.82 | 810,480.52 | 864,965.18 | 288,790.07 | 738,701.33 | 346,001.29 | 375,665.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,475.23 | 1,499,651.64 | 1,655,446.84 | 1,716,686.27 | 1,541,454.83 | 1,258,997.99 | 589,068.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,041.95 | 558,425.98 | 501,302.88 | 1,315,947.78 | 760,697.60 | 648,084.23 | 377,261.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,292.73 | -3,531,260.39 | -22,319.41 | -16,434,842.99 | -2,824,893.08 | -4,165,871.09 | -2,585.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,386,740.68 | 2,441,862.18 | 46,472.70 | -12,141,445.76 | -2,887,095.80 | -2,419,710.56 | -658,776.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,179.98 | 3,305,175.82 | 6,268,940.46 | 14,078,273.55 | 3,959,987.17 | 5,464,924.58 | 14,563,574.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,851.81 | 12,137,214.68 | 7,271,233.38 | 40,949,124.12 | 31,176,882.11 | 19,933,576.19 | 15,180,744.36 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | 480.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,851.81 | 12,137,214.68 | 7,271,233.38 | 40,949,604.12 | 31,177,162.11 | 19,933,576.19 | 15,180,744.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,611.86 | -361,748.14 | -422,101.75 | 4,814,010.23 | 643,160.21 | -200,229.33 | -586,901.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 |
| (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 | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 |
| (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 | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 |
| 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 | -720,812.44 | 11,484,545.74 | 6,837,642.35 | 32,502,951.19 | 29,086,478.57 | 18,248,514.57 | 4,254,257.26 |
| 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 | - | 0.08 | 0.04 | 0.21 | 0.18 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.08 | 0.04 | 0.21 | 0.17 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 |
| 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 | 705,463.67 | 12,498,962.82 | 7,693,335.13 | 36,135,593.89 | 30,534,001.90 | 20,133,805.52 | 15,767,645.56 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |