| 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 | 311,475,870.51 | 197,164,985.67 | 75,805,988.20 | 554,996,646.10 | 424,532,328.68 | 274,316,340.77 | 119,787,756.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,475,870.51 | 197,164,985.67 | 75,805,988.20 | 554,996,646.10 | 424,532,328.68 | 274,316,340.77 | 119,787,756.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,557,507.24 | 201,950,392.31 | 77,769,929.95 | 518,875,125.31 | 390,473,580.07 | 253,987,464.67 | 118,150,491.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,299,524.45 | 151,865,750.07 | 57,212,355.77 | 403,816,165.77 | 305,845,537.33 | 196,278,163.86 | 86,986,201.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,857,253.84 | 18,643,502.61 | 7,833,316.93 | 45,896,068.32 | 37,800,778.75 | 25,863,273.21 | 13,097,435.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,094.75 | 2,647,712.37 | 508,255.73 | 4,802,576.74 | 3,139,503.95 | 2,472,182.88 | 1,055,999.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,414,523.70 | 17,899,836.25 | 7,789,890.04 | 42,374,386.22 | 30,504,572.65 | 20,368,680.20 | 9,102,893.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,785,511.18 | 14,946,748.19 | 6,465,917.41 | 30,636,263.63 | 20,591,044.85 | 14,622,971.10 | 7,079,532.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,914,400.68 | -4,053,157.19 | -2,039,805.93 | -8,650,335.37 | -7,407,857.46 | -5,617,806.59 | 828,428.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 53,600.00 | - | - | 107,596.26 | 107,596.26 | 107,596.26 | 79,376.49 |
| 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 | 1,665,297.23 | 1,156,991.67 | 677,244.45 | -261,722.85 | -382,444.45 | -383,694.45 | -356,611.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,488.96 | 3,527,962.72 | 1,468,813.98 | 29,846,805.53 | 28,272,573.67 | 26,857,323.67 | 2,567,947.22 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 129,276.70 | - | - | 11,842.35 | 11,842.35 | 11,842.35 | 10,849.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,739.55 | 50,796.25 | -87,780.83 | -1,492,132.85 | -93,022.20 | -61,514.75 | 39,436.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,465.81 | 2,365,967.91 | 3,120,859.65 | -52,703,233.81 | -3,865,394.11 | -903,749.72 | 912,674.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,349.85 | 713,774.54 | 318,434.27 | 5,331,568.55 | 1,847,894.17 | 466,536.61 | 211,115.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,981.37 | 3,030,086.45 | 3,533,629.77 | 16,854,647.71 | 59,850,198.04 | 46,315,619.81 | 5,022,677.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,927.20 | 44,578.27 | 9,133.27 | 82,206.64 | 79,890.74 | 57,780.75 | 12,584.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,136.63 | 6,781.80 | 6,781.80 | 74,910.24 | 72,131.07 | 2,619.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,771.94 | 3,067,882.92 | 3,535,981.24 | 16,861,944.11 | 59,857,957.71 | 46,370,781.56 | 5,035,261.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,777.71 | 637,262.00 | 526,600.41 | -4,432,597.10 | 3,435,262.39 | 2,301,187.22 | 672,003.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 | 21,294,541.21 | 56,422,695.32 | 44,069,594.34 | 4,363,258.70 |
| (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 | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 | 21,294,541.21 | 56,422,695.32 | 44,069,594.34 | - |
| (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 | 3,868,909.95 | 2,531,288.03 | 3,068,502.03 | 25,608,023.59 | 60,643,824.28 | 48,238,791.34 | 7,289,716.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,915.72 | -100,667.11 | -59,121.20 | -4,313,482.38 | -4,221,128.96 | -4,169,197.00 | -2,926,457.64 |
| 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 | -1,914,179.08 | -1,640,260.30 | 1,177,217.09 | -6,213,167.89 | 31,914,595.32 | 21,847,771.03 | 5,209,705.82 |
| 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 | 0.01 | 0.01 | 0.01 | 0.08 | 0.19 | 0.15 | 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 | 0.01 | 0.01 | 0.01 | 0.08 | 0.19 | 0.15 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,352.86 | 482.05 | 23,732.36 | 50,214.67 | 87,938.12 | 60,583.62 | -23,251.62 |
| 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 | -86,352.86 | 482.05 | 23,732.36 | 50,214.67 | 87,938.12 | 60,583.62 | -23,251.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,641.37 | 2,431,102.97 | 3,033,113.19 | 21,344,755.88 | 56,510,633.44 | 44,130,177.96 | 4,340,007.08 |
| 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 | 3,782,557.09 | 2,531,770.08 | 3,092,234.39 | 25,658,238.26 | 60,731,762.40 | 48,299,374.96 | 7,266,464.72 |
| 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 | -150,915.72 | -100,667.11 | -59,121.20 | -4,313,482.38 | -4,221,128.96 | -4,169,197.00 | -2,926,457.64 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-14 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-11 | 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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