| 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 | 264,438,359.09 | 153,085,493.90 | 67,787,101.91 | 177,116,768.29 | 111,017,644.13 | 52,358,437.19 | 36,184,689.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,438,359.09 | 153,085,493.90 | 67,787,101.91 | 177,116,768.29 | 111,017,644.13 | 52,358,437.19 | 36,184,689.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,564,624.75 | 122,314,514.48 | 55,507,915.60 | 157,429,267.02 | 101,275,492.60 | 52,924,954.52 | 32,820,212.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,919,168.99 | 102,733,128.47 | 45,346,543.87 | 125,019,726.34 | 80,768,455.15 | 40,302,046.22 | 26,299,461.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,322,798.31 | 6,237,456.82 | 3,116,025.11 | 8,767,518.10 | 5,139,408.75 | 3,648,488.70 | 2,108,052.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,420.83 | 1,308,233.95 | 602,837.61 | 2,084,390.37 | 1,201,870.16 | 719,499.38 | 384,239.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,441.74 | 2,626,852.84 | 1,374,955.29 | 3,837,427.56 | 2,470,767.25 | 1,478,238.60 | 761,657.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,408,039.81 | 9,548,311.50 | 5,121,332.60 | 17,970,691.25 | 11,887,436.75 | 6,914,358.93 | 3,349,039.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -381,244.93 | -139,469.10 | -53,778.88 | -250,486.60 | -192,445.46 | -137,677.31 | -82,236.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,191.25 | 23,913.13 | - | 55,307.77 | - | - | - |
| 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 | 514,520.55 | 374,312.94 | 350,764.99 | 2,227,440.50 | 1,373,253.36 | 1,070,397.10 | 1,225,221.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,388.78 | 2,069,025.46 | 427,253.85 | 3,115,159.06 | 1,848,029.67 | 1,198,473.72 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 144,149.80 | - | - | 76,652.77 | 122,350.05 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,736,180.29 | -1,736,831.35 | 1,182.39 | -820,839.35 | 33,813.46 | 32,976.26 | 12,146.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,602.78 | 642,084.62 | -517,803.24 | -848,271.10 | -1,884,489.95 | 655,724.54 | -540,701.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,226.45 | 416,923.89 | 290,621.33 | 296,557.90 | 251,557.90 | 226,557.90 | 121,557.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,634,442.41 | 32,536,494.98 | 12,831,205.63 | 23,734,201.05 | 11,486,666.02 | 2,617,612.19 | 4,182,702.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 358.42 | 0.10 | - | 12,092.29 | 10,167.50 | 10,167.50 | 2.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | - | 38,125.03 | 10,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,624,800.83 | 32,526,495.08 | 12,831,205.63 | 23,708,168.31 | 11,486,833.52 | 2,627,779.69 | 4,182,704.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,728.77 | 4,286,254.89 | 2,242,289.27 | 4,238,218.89 | 1,273,125.71 | 200,565.14 | 771,162.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 |
| (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 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 |
| (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 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 |
| 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 | 43,104,356.03 | 25,953,522.50 | 9,773,295.36 | 14,872,443.63 | 7,352,695.16 | 443,349.14 | 2,353,843.25 |
| 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 | 0.20 | 0.12 | 0.05 | 0.08 | 0.04 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.05 | 0.08 | 0.04 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 |
| 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 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 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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