| 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 | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 | 498,285,103.73 | 331,463,383.16 | 212,409,548.40 | 107,154,691.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 | 498,285,103.73 | 331,463,383.16 | 212,409,548.40 | 107,154,691.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,313,902.94 | 182,250,004.70 | 83,732,660.22 | 398,774,483.84 | 268,758,063.72 | 177,854,583.41 | 97,253,738.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,548,331.68 | 86,370,946.25 | 38,673,674.61 | 177,156,251.62 | 119,955,668.07 | 80,995,586.47 | 46,720,840.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,920,475.60 | 31,393,331.98 | 15,179,070.03 | 71,057,895.33 | 52,460,661.42 | 33,970,799.28 | 17,139,820.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,957.12 | 2,717,826.44 | 1,778,942.92 | 5,677,129.32 | 4,760,426.29 | 2,700,225.18 | 1,844,419.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,433,460.43 | 39,188,094.96 | 17,070,436.47 | 92,467,369.78 | 53,998,861.10 | 34,923,914.41 | 16,670,993.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,130,410.52 | 25,274,177.79 | 12,016,767.06 | 55,293,419.56 | 40,690,140.76 | 27,783,350.53 | 14,751,364.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,334,732.41 | -2,694,372.72 | -986,230.87 | -2,877,581.77 | -3,107,693.92 | -2,519,292.46 | 126,301.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,342.84 | 141,453.51 | 72,814.53 | 223,706.93 | 180,091.49 | 126,290.72 | 51,114.84 |
| 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 | 1,559,929.22 | 1,090,411.68 | 551,746.52 | -2,499,371.97 | -4,237,145.73 | -3,729,417.90 | 1,576,010.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,556.37 | 63,131.71 | 63,131.71 | 3,343,066.58 | 2,172,596.34 | 1,935,836.34 | 507,336.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -383.24 | -383.24 | 1,184.89 | 118,082.76 | 85,689.13 | -11,388.16 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,664,507.11 | -1,568,458.87 | -9,316.23 | -7,899,948.77 | -206,996.16 | -53,758.35 | -2,890.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,106.12 | 1,097,885.33 | 1,107,195.35 | -129,382.55 | -1,213,215.59 | 20,267.85 | 2,240,253.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,996,069.58 | 9,338,281.38 | 4,847,533.50 | 21,117,765.66 | 16,188,941.62 | 12,573,255.91 | 7,476,842.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,028,167.33 | 65,195,385.02 | 30,117,859.00 | 113,560,831.60 | 75,495,189.05 | 45,289,760.68 | 21,698,504.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,853.61 | 1,664.15 | 718.70 | 18,396.23 | 26,901.88 | 5,835.24 | 3,002.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,716.98 | 174,016.86 | 22,680.28 | 602,718.46 | 556,126.42 | 244,550.66 | 267.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,759,303.96 | 65,023,032.31 | 30,095,897.42 | 112,976,509.37 | 74,965,964.51 | 45,051,045.26 | 21,701,239.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,021.77 | 6,598,336.59 | 5,085,302.72 | 11,576,137.92 | 5,740,676.54 | 3,777,524.01 | 4,655,709.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,322,282.19 | 58,424,695.72 | 25,010,594.70 | 101,400,371.45 | 69,225,287.97 | 41,273,521.25 | 17,045,530.35 |
| (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 | 88,322,282.19 | 58,424,695.72 | 25,010,594.70 | 101,400,371.45 | 69,225,287.97 | 41,273,521.25 | 17,045,530.35 |
| (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 | 89,415,238.53 | 58,652,342.29 | 25,318,155.81 | 101,911,515.34 | 70,158,036.71 | 41,857,868.45 | 16,405,161.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,092,956.34 | -227,646.57 | -307,561.11 | -511,143.89 | -932,748.74 | -584,347.20 | 640,368.72 |
| 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 | 82,423,492.86 | 54,493,539.83 | 22,580,991.78 | 97,214,685.05 | 69,172,233.73 | 41,294,614.95 | 12,607,904.24 |
| 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 | 0.42 | 0.28 | 0.12 | 0.48 | 0.33 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.12 | 0.48 | 0.33 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,992.71 | 691,481.25 | 139,164.38 | 1,596,825.90 | 2,746,203.26 | 3,284,581.52 | -1,157,772.77 |
| 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 | -1,054,992.71 | 691,481.25 | 139,164.38 | 1,596,825.90 | 2,746,203.26 | 3,284,581.52 | -1,157,772.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,267,289.48 | 59,116,176.97 | 25,149,759.08 | 102,997,197.35 | 71,971,491.23 | 44,558,102.77 | 15,887,757.58 |
| 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 | 88,360,245.82 | 59,343,823.54 | 25,457,320.19 | 103,508,341.24 | 72,904,239.97 | 45,142,449.97 | 15,247,388.86 |
| 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 | -1,092,956.34 | -227,646.57 | -307,561.11 | -511,143.89 | -932,748.74 | -584,347.20 | 640,368.72 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 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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