| 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 | 343,209,622.21 | 209,873,461.01 | 69,513,177.53 | 372,785,557.60 | 269,663,401.79 | 180,651,736.63 | 82,377,878.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,209,622.21 | 209,873,461.01 | 69,513,177.53 | 372,785,557.60 | 269,663,401.79 | 180,651,736.63 | 82,377,878.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,626,995.65 | 182,373,410.17 | 67,665,907.69 | 326,477,175.28 | 234,835,546.21 | 155,353,085.70 | 73,916,695.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,468,051.68 | 146,665,921.83 | 51,817,801.45 | 253,254,173.57 | 184,514,162.02 | 121,499,686.50 | 56,323,614.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,814,536.37 | 12,092,187.10 | 5,731,748.38 | 27,154,937.00 | 17,814,597.29 | 12,230,183.76 | 5,753,424.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,057.72 | 1,708,895.97 | 838,629.49 | 3,707,743.46 | 2,914,825.55 | 1,922,473.08 | 1,005,772.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395,596.21 | 4,841,262.94 | 1,575,030.41 | 9,049,423.97 | 4,743,251.99 | 3,289,129.00 | 1,712,377.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,101,003.00 | 18,247,530.76 | 8,190,469.82 | 34,781,772.64 | 26,285,245.29 | 17,628,291.61 | 8,685,635.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,009,249.33 | -1,182,388.43 | -487,771.86 | -1,470,875.36 | -1,436,535.93 | -1,216,678.25 | 435,871.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994.65 | 1,086.64 | 879.40 | 9,829.03 | 8,593.30 | 6,313.32 | 3,678.06 |
| 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 | 2,020,468.89 | 1,405,728.50 | 802,640.97 | 3,131,678.50 | 2,371,211.99 | 1,623,384.00 | 852,540.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,944.80 | 2,378,414.74 | 1,022,602.90 | 5,025,366.86 | 3,672,393.36 | 2,454,205.88 | 1,252,153.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,655.43 | 85,331.70 | 81,179.40 | 2,808,374.86 | 1,114,618.23 | -75,828.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -17,469.07 | -263,967.62 | -263,967.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,018,616.86 | -1,923,044.36 | 163,950.69 | -594,448.65 | -187,038.12 | -773,665.98 | 129,660.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,115.72 | 1,596,313.44 | 735,778.29 | 4,288,775.03 | 2,761,330.72 | 2,189,579.89 | 1,912,472.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,733,194.54 | 31,042,794.86 | 4,653,422.09 | 60,950,659.85 | 44,296,404.14 | 30,452,358.76 | 12,608,009.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,752.50 | 4,752.50 | - | 127,910.04 | 1.16 | 0.92 | 0.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 101,993.88 | 26,393.88 | 26,393.88 | 318,265.93 | 262,004.07 | 200,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,635,953.16 | 31,021,153.48 | 4,627,028.21 | 60,760,303.96 | 44,034,401.23 | 30,252,359.68 | 12,608,009.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,818.91 | 3,955,099.32 | 839,136.12 | 9,878,332.26 | 6,066,513.83 | 3,928,082.83 | 2,130,074.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.70 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 |
| (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 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.70 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 |
| (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 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,881,971.70 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 |
| 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 | 39,047,335.82 | 23,535,756.93 | 2,072,715.40 | 39,765,167.51 | 29,777,845.74 | 21,241,212.26 | 7,061,235.32 |
| 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 | 0.25 | 0.15 | 0.02 | 0.28 | 0.24 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.02 | 0.28 | 0.24 | 0.18 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -645,851.47 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -645,851.47 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,236,120.23 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 |
| 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 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 | 50,236,120.23 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-28 | 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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