| 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 | 606,267,906.59 | 408,182,515.91 | 219,312,806.26 | 726,541,177.76 | 601,785,032.07 | 376,876,811.19 | 175,868,641.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,267,906.59 | 408,182,515.91 | 219,312,806.26 | 726,541,177.76 | 601,785,032.07 | 376,876,811.19 | 175,868,641.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,697,107.23 | 396,635,894.90 | 212,802,506.04 | 705,720,788.84 | 587,430,868.04 | 369,722,073.50 | 168,651,804.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,563,290.00 | 354,242,202.59 | 194,753,205.38 | 651,389,235.77 | 528,390,525.20 | 325,165,738.95 | 151,537,827.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,232.41 | 6,738,981.30 | 2,117,579.42 | 10,088,853.94 | 10,205,694.48 | 6,143,304.66 | 1,699,609.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,407.41 | 1,747,889.02 | 828,474.48 | 4,164,190.80 | 3,256,637.92 | 2,463,514.46 | 906,678.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,665,947.32 | 14,897,712.80 | 4,721,814.37 | 8,446,059.60 | 16,069,392.61 | 14,497,194.86 | 3,951,630.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,382,339.46 | 20,361,312.08 | 10,879,795.81 | 31,147,256.96 | 29,992,726.13 | 21,935,593.90 | 9,684,633.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,109.37 | -1,352,202.89 | -498,363.42 | 485,191.77 | -484,108.30 | -483,273.33 | 871,423.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | -12,486.21 | 609,190.37 | 753,583.52 | 623,388.13 | 608,840.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,795.06 | 314,338.20 | 123,574.18 | 647,855.39 | 574,507.38 | 494,932.05 | 115,610.99 |
| 资产处置收益(元) | - | - | - | 会员可见 | 29,841.52 | 29,841.52 | 2,242.79 | -4,952,075.03 | 648,750.16 | 660,235.56 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -100,491.20 | -1,088,730.71 | 911,269.29 | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | 290,816.18 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,549.95 | 283,361.70 | 159,520.00 | 1,482,676.03 | 1,330,456.03 | 1,010,936.03 | 578,717.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,985.89 | 12,174,162.43 | 6,795,637.19 | 18,189,170.29 | 15,819,146.89 | 10,232,110.62 | 7,911,166.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,473.64 | 237,040.89 | 103,665.89 | 340,059.23 | 271,644.23 | 197,479.96 | 198,403.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069.97 | 1,293.59 | 1,266.42 | 99,028.38 | - | 1,079.80 | 27,599.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,852,389.56 | 12,409,909.73 | 6,898,036.66 | 18,430,201.14 | 16,090,791.12 | 10,428,510.78 | 8,081,969.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,339.15 | 2,355,329.93 | 1,512,712.09 | 5,087,889.62 | 3,646,396.13 | 2,551,234.35 | 1,649,557.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,243,050.41 | 10,054,579.80 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 会员可见 | 14,243,050.41 | - | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 | - |
| (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 | 14,243,050.41 | 10,054,579.80 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 |
| 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 | 13,175,776.61 | 9,543,356.08 | 5,059,706.30 | 16,266,244.41 | 10,055,275.54 | 5,881,735.71 | 5,700,811.34 |
| 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 | 0.05 | 0.04 | 0.02 | 0.05 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.02 | 0.05 | 0.04 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,243,050.41 | 10,054,579.80 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 |
| 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 | 14,243,050.41 | 10,054,579.80 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 | 6,432,411.78 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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