| 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 | 557,499,804.20 | 327,960,422.04 | 127,512,544.71 | 720,146,735.34 | 556,790,372.24 | 399,528,025.34 | 142,272,559.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,499,804.20 | 327,960,422.04 | 127,512,544.71 | 720,146,735.34 | 556,790,372.24 | 399,528,025.34 | 142,272,559.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,065,306.53 | 300,063,243.79 | 132,362,039.79 | 682,866,480.55 | 527,818,940.11 | 374,527,724.48 | 149,929,423.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,960,778.48 | 210,493,804.94 | 79,761,003.57 | 468,361,936.40 | 362,020,403.00 | 265,072,335.28 | 90,699,554.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,606,974.29 | 22,844,372.86 | 11,989,981.86 | 51,078,484.99 | 37,148,410.74 | 25,595,155.15 | 12,233,437.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,904.49 | 2,474,414.49 | 971,241.81 | 7,967,950.48 | 4,611,032.84 | 3,256,138.37 | 724,941.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,334,632.41 | 36,622,809.81 | 16,860,607.90 | 89,066,725.68 | 68,499,535.99 | 43,329,544.44 | 21,175,928.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,334,393.40 | 33,411,294.35 | 23,266,454.29 | 76,106,507.00 | 66,250,202.80 | 44,356,205.35 | 23,126,874.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,215,376.54 | -5,783,452.66 | -487,249.64 | -9,715,124.00 | -10,710,645.26 | -7,081,654.11 | 1,968,686.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 192,957.00 | 192,957.00 | 188,743.54 | 635,166.66 | 412,999.99 | 198,333.33 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,483.94 | 8,880,479.95 | 11,447,044.20 | -1,810,515.02 | -1,518,203.39 | -1,280,764.96 | -735,604.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795.21 | - | - | 3,011.39 | 5,584.07 | 5,584.07 | 5,584.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,623.79 | 3,590,759.47 | -218,891.78 | -16,595,323.61 | -7,672,908.07 | -3,380,228.17 | -433,154.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,218,220.00 | -8,626,529.46 | -1,448,962.15 | -881,333.58 | -1,169,583.45 | -417,319.50 | 3,294,706.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,815,632.52 | 6,201,759.33 | 4,107,502.58 | 25,329,957.58 | 19,620,112.07 | 15,029,649.28 | 7,654,290.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,536,565.55 | 37,943,647.54 | 9,037,197.77 | 43,326,051.55 | 38,236,433.36 | 34,957,221.58 | 2,128,957.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,096.06 | 13,096.06 | 6,050.00 | 1,334,175.43 | 22,443.54 | 22,442.19 | 15,443.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,332.16 | 208,497.52 | - | 1,360,816.17 | 1,081,662.75 | 433,654.72 | 598,546.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,119,329.45 | 37,748,246.08 | 9,043,247.77 | 43,299,410.81 | 37,177,214.15 | 34,546,009.05 | 1,545,853.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,940.60 | 3,808,838.69 | -417,609.90 | 7,124,245.25 | -154,950.74 | 1,692,421.25 | -1,546,684.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,460,388.85 | 33,939,407.39 | 9,460,857.67 | 36,175,165.56 | 37,332,164.89 | 32,853,587.80 | 3,092,538.51 |
| (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 | 60,460,388.85 | 33,939,407.39 | 9,460,857.67 | 36,175,165.56 | 37,332,164.89 | 32,853,587.80 | 3,092,538.51 |
| (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 | 60,334,680.72 | 35,805,115.29 | 10,432,130.79 | 39,421,370.20 | 38,569,145.31 | 32,805,863.60 | 2,649,940.21 |
| 少数股东损益(元) | - | - | - | 会员可见 | 125,708.13 | -1,865,707.90 | -971,273.12 | -3,246,204.64 | -1,236,980.42 | 47,724.20 | 442,598.30 |
| 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 | 59,328,730.38 | 34,543,411.58 | 9,236,134.54 | 31,920,191.24 | 33,213,985.14 | 27,711,413.00 | 838,715.19 |
| 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 | 0.04 | 0.16 | 0.16 | 0.14 | 0.01 |
| 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 | 0.04 | 0.16 | 0.16 | 0.13 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,028.20 | 13,942.51 | 3,169.47 | 6,948.03 | -1,185.73 | 134,748.58 | 134,748.58 |
| 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 | -52,028.20 | 13,942.51 | 3,169.47 | 6,948.03 | -1,185.73 | 134,748.58 | 134,748.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,408,360.65 | 33,953,349.90 | 9,464,027.14 | 36,182,113.59 | 37,330,979.16 | 32,988,336.38 | 3,227,287.09 |
| 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 | 60,282,652.52 | 35,819,057.80 | 10,435,300.26 | 39,428,318.23 | 38,567,959.58 | 32,940,612.18 | 2,784,688.79 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 125,708.13 | -1,865,707.90 | -971,273.12 | -3,246,204.64 | -1,236,980.42 | 47,724.20 | 442,598.30 |
| 公告日期 | 2025-10-29 | 2025-08-12 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-10 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-18 | 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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