| 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 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 | 630,244,378.84 | 502,152,833.25 | 363,509,223.67 | 198,158,313.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 | 630,244,378.84 | 502,152,833.25 | 363,509,223.67 | 198,158,313.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,827,277.23 | 174,260,194.15 | 83,048,926.42 | 480,651,600.84 | 360,972,202.09 | 258,347,849.80 | 142,081,946.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,751,714.82 | 149,066,053.36 | 71,199,071.41 | 412,425,274.15 | 320,952,644.66 | 233,581,203.51 | 128,760,778.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,837,132.42 | 9,626,175.06 | 5,312,545.39 | 25,507,244.58 | 15,533,095.01 | 9,943,589.46 | 4,064,068.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,562.08 | 2,270,208.71 | 1,038,297.58 | 5,266,923.21 | 3,683,044.71 | 2,490,150.77 | 1,341,566.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,744.61 | 2,164,171.34 | 1,229,794.54 | 4,990,112.31 | 3,892,829.90 | 2,352,501.52 | 1,472,484.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,587,855.75 | 20,568,035.08 | 10,133,184.61 | 34,602,979.59 | 18,927,419.68 | 11,877,314.47 | 5,608,898.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,764,732.45 | -9,434,449.40 | -5,863,967.11 | -2,140,933.00 | -2,016,831.87 | -1,896,909.93 | 834,149.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,992.21 | 457,992.21 | 390,584.41 | 1,415,847.96 | 1,007,586.01 | 602,856.79 | 282,186.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,254,200.00 | 1,254,200.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,468,061.14 | 1,065,229.63 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 398,263.75 | 1,892,168.88 | 1,870,305.07 | 2,028,216.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,912.02 | 767,853.33 | 136,903.40 | 822,339.13 | 280,222.31 | -648,535.42 | -840,725.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,243.30 | 2,457,715.31 | 1,316,719.49 | 4,833,242.63 | 3,738,839.04 | 2,027,348.64 | 1,115,959.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,439,133.25 | 49,627,905.95 | 25,596,939.81 | 155,646,623.51 | 147,091,861.39 | 108,410,492.16 | 58,379,816.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 330,829.82 | 274,054.08 | 235,948.44 | 73,225.11 | 66,779.00 | 600.00 | 45,879.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,820.02 | 308,430.36 | 309,898.97 | 370,858.72 | 344,380.90 | 326,879.06 | 298,577.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,314,143.05 | 49,593,529.67 | 25,522,989.28 | 155,348,989.90 | 146,814,259.49 | 108,084,213.10 | 58,127,118.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,788.19 | 6,645,340.00 | 3,260,311.99 | 13,772,209.10 | 18,118,735.57 | 13,847,630.00 | 7,852,287.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 | 141,576,780.80 | 128,695,523.92 | 94,236,583.10 | 50,274,830.86 |
| (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 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 | 141,576,780.80 | 128,695,523.92 | 94,236,583.10 | 50,274,830.86 |
| (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 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 | 141,576,780.80 | 128,695,523.92 | 94,236,583.10 | 50,274,830.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,498.50 | -29,518.38 | - | - | - | - | - |
| 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 | 55,452,234.31 | 38,941,610.03 | 21,193,240.86 | 138,924,142.66 | 125,726,500.00 | 92,780,900.00 | 49,543,600.00 |
| 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 | 0.51 | 0.35 | 0.25 | 2.15 | 1.95 | 1.43 | 0.76 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.35 | 0.25 | 2.15 | 1.95 | 1.43 | 0.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 | 141,576,780.80 | 128,695,523.92 | 94,236,583.10 | 50,274,830.86 |
| 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 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 | 141,576,780.80 | 128,695,523.92 | 94,236,583.10 | 50,274,830.86 |
| 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 | -681,498.50 | -29,518.38 | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-03-26 | 2023-12-01 | 2023-12-01 | 2024-04-25 |
| 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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