| 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 | 346,483,715.97 | 235,268,376.00 | 118,410,927.98 | 462,771,215.56 | 355,505,976.10 | 255,681,233.67 | 143,226,804.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,483,715.97 | 235,268,376.00 | 118,410,927.98 | 462,771,215.56 | 355,505,976.10 | 255,681,233.67 | 143,226,804.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,713,131.35 | 203,860,908.97 | 102,310,914.53 | 398,111,296.45 | 298,997,243.66 | 216,601,040.83 | 120,486,664.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,703,670.06 | 175,251,875.35 | 89,091,084.93 | 326,919,422.54 | 250,647,586.63 | 179,100,936.69 | 102,037,803.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,752.89 | 6,670,795.43 | 3,610,558.89 | 15,766,550.47 | 10,532,652.54 | 8,017,413.61 | 4,868,433.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,106.06 | 2,337,511.69 | 1,065,099.25 | 4,401,842.39 | 3,483,739.99 | 2,497,400.37 | 1,564,136.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,565,517.28 | 13,330,531.12 | 5,985,546.25 | 30,416,459.75 | 23,231,372.45 | 17,309,424.27 | 7,561,868.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,317,431.50 | 12,194,237.53 | 5,815,280.46 | 32,131,301.84 | 19,617,394.56 | 15,255,615.80 | 5,952,791.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,662,346.44 | -5,924,042.15 | -3,256,655.25 | -11,524,280.54 | -8,515,502.51 | -5,579,749.91 | -1,498,368.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850.58 | 16,142.29 | 4,483.56 | 24,118.75 | 34,059.29 | 23,814.08 | 5,694.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 47,230.44 | 47,230.44 | 47,230.44 | 47,230.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,679.72 | -87,936.87 | -86.73 | -28,183.78 | 81,528.85 | 190,978.87 | 190,978.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,342.69 | 459,094.46 | - | -86,711.30 | -9,410.02 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -151,000.00 | - | -151,000.00 | -151,000.00 | -151,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,535,875.37 | -1,192,609.79 | -914,664.88 | -164,378.06 | -378,826.18 | -1,487,456.06 | -2,575,860.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,535.67 | 3,833,918.27 | 2,500,590.69 | 7,543,155.75 | 4,830,962.04 | 3,870,691.55 | 2,810,849.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,642,907.89 | 34,419,933.10 | 17,534,852.53 | 71,971,032.16 | 60,929,217.57 | 41,550,637.64 | 23,062,338.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,770.00 | 4,045.00 | 4,045.00 | 68,916.38 | 179,769.82 | 129,138.42 | 3,260.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 1,655.82 | - | - | 75,990.80 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,670,022.07 | 34,423,978.10 | 17,538,897.53 | 71,963,957.74 | 61,108,987.39 | 41,679,776.06 | 23,065,598.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588,774.62 | 4,533,271.07 | 2,037,884.63 | 6,831,890.45 | 5,805,888.39 | 3,448,853.89 | 2,855,165.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,081,247.45 | 29,890,707.03 | 15,501,012.90 | 65,132,067.29 | 55,303,099.00 | 38,230,922.17 | 20,210,432.75 |
| (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 | 41,081,247.45 | 29,890,707.03 | 15,501,012.90 | 65,132,067.29 | 55,303,099.00 | 38,230,922.17 | 20,210,432.75 |
| (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 | 40,547,848.27 | 29,682,423.79 | 15,327,124.06 | 64,863,467.12 | 55,117,552.98 | 37,975,334.64 | 20,099,932.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,399.18 | 208,283.24 | 173,888.84 | 268,600.17 | 185,546.02 | 255,587.53 | 110,500.39 |
| 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 | 38,490,561.32 | 27,847,641.38 | 14,254,895.81 | 62,164,823.97 | 50,655,952.99 | 34,373,001.25 | 17,505,461.75 |
| 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 | 0.14 | 0.10 | 0.05 | 0.22 | 0.18 | 0.13 | 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 | 0.14 | 0.10 | 0.05 | 0.22 | 0.18 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,678.54 | 27,633.88 | 7,456.76 | -304,854.86 | 225,198.21 | 131,884.48 | -46,906.81 |
| 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 | 88,115.42 | 22,107.11 | 5,965.41 | -220,575.87 | 203,466.59 | 105,507.58 | -37,525.46 |
| 归属于少数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 | -9,436.88 | 5,526.77 | 1,491.35 | -84,278.99 | 21,731.62 | 26,376.90 | -9,381.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,159,925.99 | 29,918,340.91 | 15,508,469.66 | 64,827,212.43 | 55,528,297.21 | 38,362,806.65 | 20,163,525.94 |
| 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 | 40,635,963.69 | 29,704,530.90 | 15,333,089.47 | 64,642,891.25 | 55,321,019.57 | 38,080,842.22 | 20,062,406.90 |
| 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 | 523,962.30 | 213,810.01 | 175,380.19 | 184,321.18 | 207,277.64 | 281,964.43 | 101,119.04 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-03-23 | 2023-10-12 | 2023-08-19 | 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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