| 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 | 385,489,971.92 | 254,465,867.30 | 108,881,781.06 | 569,933,839.82 | 422,304,289.76 | 277,038,984.72 | 116,279,377.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,489,971.92 | 254,465,867.30 | 108,881,781.06 | 569,933,839.82 | 422,304,289.76 | 277,038,984.72 | 116,279,377.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,531,698.80 | 193,299,268.54 | 87,235,482.44 | 445,369,843.62 | 326,146,148.66 | 213,884,987.58 | 94,077,429.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,036,232.25 | 161,557,574.11 | 71,078,058.14 | 362,712,575.36 | 270,955,933.58 | 178,455,761.86 | 78,861,704.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,047,626.87 | 8,689,053.39 | 5,096,005.31 | 18,440,249.85 | 12,015,720.89 | 7,260,629.00 | 2,980,766.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,547.73 | 2,663,864.74 | 1,151,112.12 | 5,703,303.54 | 4,501,023.53 | 2,955,821.61 | 1,348,988.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,926,981.44 | 18,350,343.20 | 8,138,641.66 | 42,087,014.64 | 28,500,304.51 | 18,985,349.06 | 8,783,126.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,492,372.75 | 10,639,753.85 | 6,166,091.94 | 34,935,873.46 | 24,287,239.81 | 16,002,851.47 | 7,015,293.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,958,062.24 | -8,601,320.75 | -4,394,426.73 | -18,509,173.23 | -14,114,073.66 | -9,775,425.42 | -4,912,449.15 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 45,763.88 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 447,500.95 | 447,500.95 | - | - |
| 资产处置收益(元) | - | - | - | - | -121.20 | - | - | 479,996.09 | 472,130.42 | 472,130.42 | 472,130.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -20,337.25 | -56,846.16 | - | -3,366,197.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,339.81 | 28,115.07 | 24,320.34 | -157,671.06 | 533.54 | 533.54 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,037.74 | 1,929,068.65 | 687,852.93 | 5,449,557.90 | 3,378,176.56 | 2,154,315.15 | 461,183.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,178,512.60 | 63,066,936.32 | 22,358,471.89 | 127,417,182.96 | 100,456,482.57 | 65,780,976.25 | 23,135,261.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,457.63 | -12,749.14 | -12,749.35 | 117,242.15 | 4,618.11 | 4,617.44 | 2.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,098.91 | 5,810,041.88 | 1,354,428.23 | 6,242,868.24 | 2,385,383.51 | 1,381,287.88 | 517,204.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,713,956.06 | 57,244,145.30 | 20,991,294.31 | 121,291,556.87 | 98,075,717.17 | 64,404,305.81 | 22,618,059.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,062.02 | 2,508,167.28 | 1,301,970.04 | 8,021,703.95 | 5,332,699.14 | 3,463,403.10 | 1,507,052.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,708,894.04 | 54,735,978.02 | 19,689,324.27 | 113,269,852.92 | 92,743,018.03 | 60,940,902.71 | 21,111,006.39 |
| (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 | 84,708,894.04 | 54,735,978.02 | 19,689,324.27 | 113,269,852.92 | 92,743,018.03 | 60,940,902.71 | 21,111,006.39 |
| (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 | 85,481,951.91 | 55,250,583.61 | 21,504,922.08 | 115,823,647.33 | 94,778,196.37 | 62,365,339.73 | 21,935,327.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,057.87 | -514,605.59 | -1,815,597.81 | -2,553,794.41 | -2,035,178.34 | -1,424,437.02 | -824,321.43 |
| 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 | 90,051,056.64 | 59,463,934.93 | 22,294,005.72 | 116,224,472.31 | 93,864,304.19 | 61,490,169.13 | 22,082,983.04 |
| 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 | 0.30 | 0.20 | 0.08 | 0.41 | 0.34 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.08 | 0.41 | 0.34 | 0.22 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,708,894.04 | 54,735,978.02 | 19,689,324.27 | 113,269,852.92 | 92,743,018.03 | 60,940,902.71 | 21,111,006.39 |
| 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 | 85,481,951.91 | 55,250,583.61 | 21,504,922.08 | 115,823,647.33 | 94,778,196.37 | 62,365,339.73 | 21,935,327.82 |
| 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 | -773,057.87 | -514,605.59 | -1,815,597.81 | -2,553,794.41 | -2,035,178.34 | -1,424,437.02 | -824,321.43 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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