| 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 | 399,844,406.71 | 268,120,155.06 | 157,895,723.53 | 332,147,746.38 | 290,462,906.26 | 188,167,921.16 | 102,804,724.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,844,406.71 | 268,120,155.06 | 157,895,723.53 | 332,147,746.38 | 290,462,906.26 | 188,167,921.16 | 102,804,724.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,838,660.40 | 256,566,400.87 | 144,334,357.88 | 404,823,440.04 | 287,442,748.93 | 187,009,620.98 | 100,048,030.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,769,056.23 | 203,608,741.98 | 118,573,890.16 | 290,132,740.40 | 216,629,656.39 | 139,665,797.28 | 81,680,989.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,153,970.44 | 12,315,398.55 | 5,743,824.48 | 22,728,129.59 | 15,780,517.61 | 10,492,866.85 | 4,155,128.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,094.86 | 2,074,290.99 | 831,769.57 | 2,869,693.26 | 2,349,228.20 | 1,376,950.14 | 822,338.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,625,807.39 | 15,253,200.49 | 6,518,755.44 | 38,237,342.26 | 20,110,331.14 | 14,260,259.29 | 4,837,893.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,686,385.00 | 26,633,130.36 | 14,111,979.55 | 55,021,067.05 | 36,384,145.58 | 24,392,907.72 | 8,695,578.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,576,653.52 | -3,318,361.49 | -1,445,861.31 | -4,165,532.52 | -3,811,129.99 | -3,179,160.30 | -143,899.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,925.79 | 312,674.19 | 170,264.89 | 57,312.78 | 203,236.41 | 180,245.80 | 38,947.99 |
| 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 | 138,420.55 | 445,159.18 | 581,038.90 | 1,871,425.86 | -467,199.46 | -136,450.14 | -214,421.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,773,419.11 | 6,355,643.85 | 2,654,765.39 | 11,394,247.00 | 10,569,895.49 | 7,009,830.38 | 3,279,607.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 65,899.05 | -58,808.23 | - | 5,141.21 | -486,126.95 | -486,126.95 | 5,141.21 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -741,022.02 | - | - | -3,096,010.92 | -770,912.69 | -583,036.15 | 39,728.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,565,833.12 | -1,051,740.58 | -3,758,424.57 | 1,868,472.57 | 306,004.61 | 1,099,421.06 | -1,332,218.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,256.40 | 499,268.90 | 129,129.05 | 635,401.73 | 518,176.33 | 252,188.83 | 121,201.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,432,886.28 | 17,743,277.31 | 13,167,874.42 | -59,997,016.21 | 12,689,994.66 | 8,314,127.21 | 4,655,732.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,368.71 | 427,783.89 | 11,017.42 | 191,816.37 | 215,010.01 | 207,208.23 | 184,448.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,648.78 | 15,599.81 | 71,660.52 | 1,838,259.79 | 478,909.46 | 308,437.27 | 280,707.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,873,606.21 | 18,155,461.39 | 13,107,231.32 | -61,643,459.63 | 12,426,095.21 | 8,212,898.17 | 4,559,473.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,807,010.48 | -333,400.92 | 883,534.29 | -18,706,174.80 | 321,868.40 | -595,537.42 | 734,095.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,680,616.69 | 18,488,862.31 | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 |
| (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 | 20,680,616.69 | 18,488,862.31 | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 |
| (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 | 20,680,616.69 | 18,488,862.31 | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 |
| 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 | 11,623,274.89 | 12,300,695.85 | 9,421,464.43 | -52,900,628.30 | 3,817,264.92 | 3,320,176.82 | 1,205,805.74 |
| 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 | 0.08 | 0.05 | -0.18 | 0.05 | 0.04 | 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 | 0.08 | 0.08 | 0.05 | -0.18 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,650.69 | 735,597.83 | 729,213.02 | 2,450,289.98 | 4,980,730.92 | 5,880,193.49 | -2,229,835.96 |
| 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 | 157,650.69 | 735,597.83 | 729,213.02 | 2,450,289.98 | 4,980,730.92 | 5,880,193.49 | -2,229,835.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,267.38 | 19,224,460.14 | 12,952,910.05 | -40,486,994.85 | 17,084,957.73 | 14,688,629.08 | 1,595,542.06 |
| 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 | 20,838,267.38 | 19,224,460.14 | 12,952,910.05 | -40,486,994.85 | 17,084,957.73 | 14,688,629.08 | 1,595,542.06 |
| 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 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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