| 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 | 443,455,779.09 | 279,534,682.45 | 119,011,506.79 | 477,930,881.67 | 355,470,041.83 | 215,747,853.69 | 93,490,043.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,455,779.09 | 279,534,682.45 | 119,011,506.79 | 477,930,881.67 | 355,470,041.83 | 215,747,853.69 | 93,490,043.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,536,399.21 | 245,861,841.53 | 111,817,303.38 | 459,498,443.15 | 338,681,585.18 | 205,198,442.09 | 97,138,691.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,962,180.20 | 204,826,272.69 | 92,403,734.61 | 372,240,058.03 | 269,323,788.11 | 160,610,291.82 | 74,507,088.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,114,342.71 | 14,610,148.88 | 7,311,627.14 | 31,736,985.51 | 22,082,491.17 | 13,761,016.27 | 6,286,768.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,286.64 | 2,609,585.22 | 1,221,570.82 | 4,850,581.38 | 3,631,366.10 | 1,416,447.91 | 637,565.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,371,195.78 | 10,746,847.80 | 4,808,696.76 | 22,218,566.68 | 15,912,620.48 | 9,360,125.26 | 4,376,442.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,810,235.22 | 13,160,778.53 | 6,202,983.45 | 28,055,504.14 | 27,892,269.43 | 20,203,478.83 | 11,043,045.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,158.66 | -91,791.59 | -131,309.40 | 396,747.41 | -160,950.11 | -152,918.00 | 287,780.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,564.32 | 1,749,892.36 | 703,026.42 | 4,046,319.69 | 3,015,805.49 | 1,903,668.16 | 960,390.76 |
| 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 | - | - | - | - | 61,458.33 | 61,458.33 | 36,125.00 | 20,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,024,793.06 | 984,793.06 | 984,793.06 | 553,204.69 | 272,039.39 | 134,915.07 | - |
| 资产处置收益(元) | - | - | - | 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 | -3,698,346.01 | -3,672,890.54 | -2,051,534.55 | -21,375,893.60 | -10,456,982.74 | -7,581,846.47 | -2,342,385.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,697.84 | 461,777.35 | 45,517.40 | -16,656,648.50 | -1,603,815.09 | -651,907.68 | 68,481.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,564,436.17 | 6,050,446.10 | 2,241,197.54 | 5,383,726.93 | 3,265,552.16 | 2,233,551.61 | 845,390.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,953,960.94 | 37,496,966.89 | 8,414,176.86 | -13,601,713.63 | 8,326,708.70 | 4,720,249.13 | -5,057,160.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,241.16 | 118,962.87 | 52,163.39 | 131,748.24 | 89,383.01 | 70,518.85 | 39,788.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094.73 | 2,201.73 | 1,044.11 | 334,496.52 | 326,849.33 | 326,194.41 | 317,066.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,221,107.37 | 37,613,728.03 | 8,465,296.14 | -13,804,461.91 | 8,089,242.38 | 4,464,573.57 | -5,334,439.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,196.43 | 4,531,615.23 | 2,182,527.61 | 2,778,104.01 | 4,450,745.74 | 2,631,730.24 | 872,239.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 |
| (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 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 |
| (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 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 |
| 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 | 51,399,099.23 | 28,982,244.38 | 4,001,524.18 | -18,953,546.65 | 608,933.09 | -125,665.73 | -6,702,683.39 |
| 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 | 0.21 | 0.12 | 0.02 | -0.06 | 0.01 | 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 | 0.21 | 0.12 | 0.02 | -0.06 | 0.01 | 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 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 |
| 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 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 |
| 公告日期 | 2025-10-21 | 2025-08-12 | 2025-04-22 | 2025-04-15 | 2024-10-18 | 2024-08-06 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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