| 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 | 576,678,675.17 | 395,153,676.21 | 215,317,031.37 | 909,506,771.72 | 716,392,429.50 | 492,309,107.65 | 235,281,203.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,678,675.17 | 395,153,676.21 | 215,317,031.37 | 909,506,771.72 | 716,392,429.50 | 492,309,107.65 | 235,281,203.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,004,849.28 | 382,920,601.38 | 207,089,550.94 | 857,005,532.26 | 670,903,250.25 | 462,511,619.01 | 212,158,583.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,899,955.56 | 109,791,991.38 | 58,313,333.50 | 232,437,403.26 | 175,254,201.15 | 119,985,563.43 | 57,788,565.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,383,363.35 | 20,635,069.01 | 8,520,639.75 | 45,354,777.71 | 36,523,429.87 | 29,019,211.81 | 15,552,459.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,553,006.40 | 6,291,725.27 | 3,303,074.04 | 15,192,060.57 | 11,817,119.35 | 8,284,753.01 | 3,794,902.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,748,648.37 | 207,827,860.85 | 117,646,212.28 | 491,771,935.18 | 396,000,546.49 | 270,723,084.38 | 117,466,712.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,290,696.75 | 41,332,829.13 | 20,923,085.12 | 77,348,443.63 | 55,057,458.80 | 37,001,714.92 | 18,772,532.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,870,821.15 | -2,958,874.26 | -1,616,793.75 | -5,099,088.09 | -3,749,505.41 | -2,502,708.54 | -1,216,589.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816.50 | 5,669.51 | 3,831.38 | 35,435.28 | 29,531.49 | 21,590.04 | 11,733.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 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 | 会员可见 | -867,044.08 | -936,314.04 | -119,525.80 | -2,307,917.72 | -2,146,353.36 | -1,614,389.99 | -202,153.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,741.77 | 762,050.98 | 760,379.80 | 1,235,548.09 | 1,531,396.45 | 1,038,180.60 | 1,266,261.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,480.19 | 2,714,244.83 | 1,784,119.95 | 5,061,001.75 | 2,839,784.25 | 2,024,226.20 | 1,042,239.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,003.77 | 14,773,056.60 | 10,652,454.38 | 56,489,871.58 | 47,714,006.59 | 31,245,505.45 | 25,228,966.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,236.31 | 299,290.68 | 252,268.58 | 1,040,871.09 | 884,311.11 | 521,566.31 | 21,831.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,085.17 | 1,124,823.03 | 131,694.28 | 2,892,573.53 | 386,425.23 | 351,709.64 | 5,579.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,171,154.91 | 13,947,524.25 | 10,773,028.68 | 54,638,169.14 | 48,211,892.47 | 31,415,362.12 | 25,245,218.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,960.61 | 4,328,763.33 | 2,009,579.63 | 8,010,616.94 | 1,773,603.76 | 1,850,881.91 | 3,013,328.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,139,194.30 | 9,618,760.92 | 8,763,449.05 | 46,627,552.20 | 46,438,288.71 | 29,564,480.21 | 22,231,890.00 |
| (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 | 20,139,194.30 | 9,618,760.92 | 8,763,449.05 | 46,627,552.20 | 46,438,288.71 | 29,564,480.21 | 22,231,890.00 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 22,909,628.29 | 11,081,494.83 | 9,667,223.23 | 58,767,086.78 | 57,401,272.79 | 37,203,988.86 | 25,449,286.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,770,433.99 | -1,462,733.91 | -903,774.18 | -12,139,534.58 | -10,962,984.08 | -7,639,508.65 | -3,217,396.76 |
| 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 | 21,284,019.20 | 9,828,742.56 | 8,225,848.56 | 56,897,516.81 | 55,191,068.40 | 35,689,954.82 | 24,775,289.76 |
| 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 | 0.04 | 0.02 | 0.02 | 0.10 | 0.10 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.02 | 0.10 | 0.10 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,139,194.30 | 9,618,760.92 | 8,763,449.05 | 46,627,552.20 | 46,438,288.71 | 29,564,480.21 | 22,231,890.00 |
| 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 | 22,909,628.29 | 11,081,494.83 | 9,667,223.23 | 58,767,086.78 | 57,401,272.79 | 37,203,988.86 | 25,449,286.76 |
| 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 | -2,770,433.99 | -1,462,733.91 | -903,774.18 | -12,139,534.58 | -10,962,984.08 | -7,639,508.65 | -3,217,396.76 |
| 公告日期 | 2025-10-18 | 2025-07-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-03 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-07-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |