| 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 | 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 | 427,616,825.93 | 313,909,510.07 | 174,031,478.96 | 820,837,346.73 | 597,868,574.72 | 423,688,799.79 | 208,448,747.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,616,825.93 | 313,909,510.07 | 174,031,478.96 | 820,837,346.73 | 597,868,574.72 | 423,688,799.79 | 208,448,747.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,692,716.38 | 283,964,151.10 | 152,903,174.50 | 709,011,621.30 | 519,888,686.27 | 370,739,832.80 | 181,528,532.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,570,833.96 | 251,204,630.16 | 138,100,432.39 | 631,541,322.36 | 463,066,857.51 | 332,132,410.31 | 163,923,273.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,799.66 | 3,237,458.55 | 710,177.97 | 7,413,639.68 | 6,303,108.80 | 4,700,549.62 | 815,252.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,495.24 | 3,904,924.79 | 2,334,581.33 | 8,058,221.43 | 6,290,524.77 | 4,206,619.45 | 2,563,775.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,627.56 | 2,293,676.61 | 1,191,083.80 | 5,546,786.05 | 4,066,940.47 | 2,753,074.75 | 1,351,735.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,605,977.79 | 19,748,461.27 | 9,933,870.96 | 40,651,254.86 | 27,683,761.27 | 18,393,304.35 | 8,853,915.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,982.17 | 3,574,999.72 | 633,028.05 | 15,800,396.92 | 12,477,493.45 | 8,553,874.32 | 4,020,580.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,387,576.31 | 6,255,753.33 | 3,371,321.42 | 14,898,470.33 | 11,275,260.92 | 7,511,480.70 | 3,595,697.80 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,595.33 | 2,435,847.61 | - | -4,825,085.36 | -4,158,391.80 | -3,395,087.18 | -1,632,760.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,770.64 | 1,038,770.64 | 224,295.10 | 1,102,825.25 | 1,102,825.25 | 4,513.27 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -381,962.29 | -866,994.68 | - | 257,878.28 | 127,368.72 | 356,350.80 | -208,494.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,563.23 | 648,812.36 | -1,000,000.00 | -3,802,578.23 | -3,434,939.15 | -1,831,609.54 | -4,013,509.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,063.19 | 4,989,210.94 | 1,335,825.58 | 9,162,195.77 | 5,411,319.64 | 4,128,914.41 | 2,894,062.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,328,013.19 | 38,191,005.84 | 21,688,425.14 | 113,720,961.14 | 77,028,071.11 | 52,212,048.75 | 23,959,511.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,792.77 | 4,056,772.09 | 50,000.03 | 6,431,193.02 | 4,416,193.01 | 1,416,192.73 | 5,481.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,838.93 | 27,065.97 | 1,300.02 | 310,577.78 | 310,027.78 | 300,001.31 | 50,001.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,351,967.03 | 42,220,711.96 | 21,737,125.15 | 119,841,576.38 | 81,134,236.34 | 53,328,240.17 | 23,914,991.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,192,495.52 | 9,986,254.94 | 5,856,536.60 | 28,616,565.31 | 19,424,712.50 | 12,814,038.40 | 5,969,689.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 | 91,225,011.07 | 61,709,523.84 | 40,514,201.77 | 17,945,301.66 |
| (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 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 | 91,225,011.07 | 61,709,523.84 | 40,514,201.77 | 17,945,301.66 |
| (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 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 | 91,225,011.07 | 61,709,523.84 | 40,514,201.77 | 17,945,301.66 |
| 少数股东损益(元) | 会员可见 | 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 | 40,989,303.13 | 28,234,349.44 | 15,494,554.71 | 79,467,463.14 | 54,280,500.00 | 36,858,800.00 | 16,027,500.00 |
| 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 | 0.19 | 0.13 | 0.07 | 0.51 | 0.34 | 0.23 | 0.10 |
| 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 | 0.13 | 0.07 | 0.51 | 0.34 | 0.23 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,864.42 | 703,569.32 | - | 329,839.83 | 364,817.87 | 214,057.03 | -655,918.46 |
| 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 | 813,864.42 | 703,569.32 | - | 329,839.83 | 364,817.87 | 214,057.03 | -655,918.46 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,973,335.93 | 32,938,026.34 | 15,880,588.55 | 91,554,850.90 | 62,074,341.71 | 40,728,258.80 | 17,289,383.20 |
| 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 | 45,973,335.93 | 32,938,026.34 | 15,880,588.55 | 91,554,850.90 | - | - | 17,289,383.20 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-11-22 | 2023-09-26 | 2024-04-29 |
| 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 | - |
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