| 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 | 466,200,043.09 | 311,862,785.21 | 147,817,644.81 | 485,865,228.97 | 317,547,630.19 | 212,965,524.90 | 108,502,163.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,200,043.09 | 311,862,785.21 | 147,817,644.81 | 485,865,228.97 | 317,547,630.19 | 212,965,524.90 | 108,502,163.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,339,838.40 | 237,841,665.53 | 109,250,552.23 | 376,493,834.99 | 246,720,311.29 | 163,743,171.84 | 79,964,629.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,852,915.14 | 191,416,873.63 | 91,099,688.47 | 300,742,254.07 | 196,248,741.94 | 131,853,557.44 | 66,916,438.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,445,482.46 | 15,218,871.52 | 6,127,018.86 | 19,864,283.34 | 13,532,395.66 | 9,991,590.11 | 3,419,970.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,910.10 | 3,439,711.92 | 571,096.68 | 4,733,429.23 | 2,341,361.99 | 2,022,680.18 | 156,017.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,549,083.78 | 14,582,521.44 | 5,729,640.11 | 26,898,417.80 | 18,238,991.08 | 10,819,656.68 | 3,707,314.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,974,206.81 | 15,817,249.49 | 6,747,556.26 | 29,611,597.22 | 21,616,571.42 | 14,161,519.68 | 5,713,114.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,032,759.89 | -2,633,562.47 | -1,024,448.15 | -5,356,146.67 | -5,257,750.80 | -5,105,832.25 | 51,774.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716.04 | 4,716.04 | 2,429.96 | 12,186.26 | 8,605.29 | 5,328.33 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,463.49 | 1,076,051.49 | 536,572.76 | 2,680,157.52 | 2,159,609.58 | 1,367,803.68 | 163,947.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,789,799.47 | 64,789,553.03 | -2,844.24 | -21,979.51 | -21,979.51 | 9,442.44 | 11,929.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,687.72 | -958,929.24 | -7,546.38 | -1,993,748.34 | -512,148.42 | -512,148.42 | 48,386.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,328.39 | -2,372,914.34 | 1,521,174.92 | 1,585,651.80 | 2,459,982.45 | 1,759,312.53 | 1,734,140.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,519.09 | 4,717,272.69 | 1,880,976.48 | 4,265,137.01 | 3,220,525.34 | 2,634,477.34 | 475,201.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,595,970.63 | 141,272,153.31 | 42,495,426.12 | 115,886,612.46 | 78,133,308.34 | 54,481,240.63 | 30,971,139.28 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 86,584.88 | 58,444.58 | - | 1,126,831.15 | 1,109,275.39 | 3,000.00 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,242.34 | 341,234.26 | 52,737.21 | 2,411,093.05 | 2,333,803.50 | 1,182,494.09 | 35,854.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,075,313.17 | 140,989,363.63 | 42,442,688.91 | 114,602,350.56 | 76,908,780.23 | 53,301,746.54 | 30,938,284.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,190,098.65 | 20,309,054.83 | 7,380,767.56 | 17,012,484.84 | 11,493,042.98 | 8,018,918.98 | 5,211,631.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,885,214.52 | 120,680,308.80 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 |
| (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 | 152,885,214.52 | 120,680,308.80 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 |
| (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 | 152,885,214.52 | 120,680,308.80 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 |
| 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 | 95,578,194.99 | 63,545,624.54 | 34,261,143.74 | 94,402,872.96 | 61,850,595.82 | 42,928,380.65 | 25,205,131.66 |
| 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 | 0.65 | 0.51 | 0.15 | 0.41 | 0.28 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.51 | 0.15 | 0.41 | 0.28 | 0.19 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,885,214.52 | 120,680,308.80 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 |
| 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 | 152,885,214.52 | 120,680,308.80 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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