| 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 | 541,256,336.26 | 366,185,552.17 | 173,210,748.04 | 660,235,783.98 | 501,449,381.44 | 338,248,679.96 | 168,679,116.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,256,336.26 | 366,185,552.17 | 173,210,748.04 | 660,235,783.98 | 501,449,381.44 | 338,248,679.96 | 168,679,116.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,320,090.01 | 325,771,619.53 | 156,109,946.61 | 593,238,795.98 | 446,607,829.74 | 299,981,883.51 | 151,704,024.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,379,533.40 | 288,844,072.53 | 137,541,225.71 | 517,235,720.62 | 391,566,594.93 | 263,094,998.53 | 133,970,487.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,023,242.20 | 13,303,511.03 | 6,289,766.79 | 25,876,604.15 | 20,288,368.53 | 13,306,307.67 | 6,287,356.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,142.09 | 2,648,855.40 | 1,348,866.24 | 4,945,067.09 | 3,449,120.19 | 2,222,060.11 | 874,122.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,344.89 | 2,728,112.14 | 1,606,814.84 | 6,639,529.76 | 4,049,177.64 | 2,646,497.16 | 1,499,852.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,046,582.95 | 18,032,334.72 | 9,207,906.87 | 35,788,983.32 | 24,786,799.44 | 17,035,997.23 | 8,032,378.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,244.48 | 214,733.71 | 115,366.16 | 2,752,891.04 | 2,467,769.01 | 1,676,022.81 | 1,039,827.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,416.28 | 609,922.77 | 352,670.07 | 4,214,437.90 | 3,613,514.07 | 2,356,408.56 | 1,371,362.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 2,589.04 | 2,589.04 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,579,024.75 | -2,366,362.48 | -630,389.28 | -3,229,809.54 | -2,419,377.16 | -2,277,525.16 | 270,246.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,923.33 | -2,803,556.37 | 76,926.71 | 256,831.11 | 671,859.72 | 2,111,226.31 | 92,376.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,680.31 | 2,957,687.43 | 1,342,035.48 | 9,469,470.23 | 1,574,279.19 | 852,341.95 | 864,237.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,540,567.52 | 38,204,290.26 | 17,889,374.34 | 73,493,479.80 | 54,668,313.45 | 38,952,839.55 | 18,201,950.11 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 28,561.43 | 28,560.86 | 28,560.76 | 62,572.49 | 10,929.42 | 7,207.28 | 7,152.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,479.26 | 363,414.78 | 44,200.00 | 2,775,534.26 | 796,050.71 | 696,050.71 | 29,576.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,979,649.69 | 37,869,436.34 | 17,873,735.10 | 70,780,518.03 | 53,883,192.16 | 38,263,996.12 | 18,179,526.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,914.67 | 4,242,636.72 | 1,881,547.76 | 8,921,225.46 | 7,809,217.70 | 4,804,550.03 | 2,100,364.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 |
| (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 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 |
| (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 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 |
| 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 | 49,315,889.78 | 33,045,152.18 | 15,552,981.02 | 59,418,162.90 | 45,380,790.78 | 33,337,383.55 | 15,369,506.56 |
| 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 | 0.47 | 0.31 | 0.15 | 0.57 | 0.43 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.31 | 0.15 | 0.57 | 0.43 | 0.31 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 |
| 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 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 | 16,079,162.04 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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