| 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 | 177,899,270.07 | 133,600,692.72 | 84,896,780.79 | 246,296,788.47 | 111,270,000.48 | 120,502,384.32 | 88,939,116.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,899,270.07 | 133,600,692.72 | 84,896,780.79 | 246,296,788.47 | 111,270,000.48 | 120,502,384.32 | 88,939,116.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,341,952.55 | 109,821,333.97 | 69,675,017.61 | 211,170,982.04 | 91,469,071.30 | 90,765,780.91 | 76,283,845.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,650,397.12 | 84,085,103.00 | 49,897,916.74 | 166,889,724.67 | 70,839,324.59 | 69,136,869.53 | 58,246,915.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,979.19 | 4,947,304.45 | 3,435,421.65 | 9,374,413.64 | 3,059,509.97 | 3,581,747.80 | 1,964,380.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,800.93 | 658,366.17 | 894,149.26 | 2,495,993.90 | 569,261.34 | 955,879.00 | 697,356.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,672.61 | 14,554,523.27 | 9,986,625.76 | 19,446,798.88 | 8,160,314.03 | 13,851,410.60 | 9,130,180.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,096,887.58 | 7,942,256.28 | 6,352,868.31 | 14,958,467.83 | 7,855,552.31 | 7,168,649.47 | 6,096,857.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,215.12 | -2,366,219.20 | -891,964.11 | -1,994,416.88 | 985,109.06 | -3,928,775.49 | 148,154.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,172.75 | 6,394.99 | 6,522.19 | 13,964.88 | 5,040.42 | 5,040.42 | 5,040.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,963.89 | 1,197,678.13 | 1,033,239.68 | 1,576,895.09 | 733,138.79 | 1,221,492.01 | 569,531.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,862.81 | 9,497.98 | -14,089.85 | -156,220.48 | 11,591.99 | -11,582.47 | -59,948.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -646,546.57 | -1,887,151.15 | -2,224,482.51 | -1,170,976.28 | 256,933.82 | -7,260,654.90 | -88,665.41 |
| 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 | 1,804,667.50 | 1,502,557.50 | 1,638,721.62 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,019.84 | 222,888.79 | 305,495.45 | 4,694,532.62 | - | - | 2,086,055.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,734.05 | 612,060.23 | 305,461.02 | 2,174,665.70 | 274,718.82 | - | 245,142.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,366,739.65 | 24,601,528.99 | 15,404,572.92 | 42,102,614.06 | 20,357,574.12 | 22,660,604.62 | 15,394,366.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031.53 | 7,400.75 | 13,499.79 | 138,420.00 | 5,787.92 | 7,169.23 | 23,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,524.77 | -6,910.20 | 1,588.68 | 191,887.07 | 63,650.09 | 395,253.47 | 42,895.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,215,246.41 | 24,615,839.94 | 15,416,484.03 | 42,049,146.99 | 20,299,711.95 | 22,272,520.38 | 15,374,470.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,263.40 | 2,816,915.80 | 2,268,377.68 | 5,486,861.04 | 2,937,856.38 | 2,869,308.53 | 1,967,551.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 | 36,562,285.95 | 17,361,855.57 | 19,403,211.85 | 13,406,918.90 |
| (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 | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 | 36,562,285.95 | 17,361,855.57 | 19,403,211.85 | 13,406,918.90 |
| (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 | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 | 36,562,285.95 | 17,361,855.57 | 19,403,211.85 | 13,406,918.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 28,017,114.05 | 20,892,785.34 | 12,726,272.84 | 36,247,176.85 | 16,807,158.42 | 19,257,066.99 | 12,053,181.16 |
| 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 | 0.14 | 0.09 | 0.25 | 0.12 | 0.13 | 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 | 0.19 | 0.14 | 0.09 | 0.25 | 0.11 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 28,133,782.64 | 22,472,124.51 | 13,148,106.35 | 34,390,357.02 | 18,993,721.49 | 17,771,345.93 | 13,406,918.90 |
| 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 | 28,133,782.64 | 22,472,124.51 | 13,148,106.35 | 34,390,357.02 | 18,993,721.49 | 17,771,345.93 | 13,406,918.90 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-07 00:00:00 | 2025-04-23 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 00:00:00 | 2023-08-11 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |