| 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 | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 | 730,433,547.54 | 517,670,473.20 | 347,536,859.78 | 160,005,416.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 | 730,433,547.54 | 517,670,473.20 | 347,536,859.78 | 160,005,416.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,486,615.54 | 297,812,882.23 | 149,893,443.16 | 686,778,173.73 | 450,042,081.15 | 309,047,780.48 | 146,003,582.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,123,394.69 | 227,312,840.59 | 114,723,237.09 | 509,579,683.79 | 340,560,447.65 | 236,123,011.60 | 108,415,251.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,723,760.37 | 27,045,643.11 | 11,563,227.39 | 62,739,711.98 | 49,574,873.74 | 32,984,621.60 | 14,954,844.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,255.39 | 558,666.57 | 274,597.59 | 4,098,066.52 | 754,569.56 | 388,733.05 | 18,783.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,688,407.44 | 5,889,216.02 | 2,421,331.57 | 17,219,063.36 | 9,126,348.91 | 6,513,800.31 | 4,546,254.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,873,075.43 | 42,625,625.82 | 20,589,091.66 | 105,747,296.87 | 64,112,489.22 | 42,016,960.56 | 19,491,276.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,709,277.78 | -5,619,109.88 | 321,957.86 | -12,605,648.79 | -14,086,647.93 | -8,979,346.64 | -1,422,827.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,358.79 | 337,956.88 | 174,448.30 | 666,105.28 | 520,501.66 | 358,163.60 | 196,437.37 |
| 三、其他经营收益 | |||||||||||
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757.02 | 1,007.00 | -1,552.82 | 15,751.84 | 25,990.75 | 26,199.91 | 23,102.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,658,439.47 | -2,955,591.56 | -1,146,801.09 | -1,547,492.76 | -227,954.70 | -2,434,136.74 | -283,943.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,077.29 | 1,409,045.78 | 1,001,190.01 | 4,536,135.35 | 1,513,267.48 | 1,502,335.41 | 433,653.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,279,246.24 | 43,269,107.29 | 17,361,391.74 | 46,659,768.24 | 68,939,695.58 | 37,583,477.88 | 14,174,647.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,629.78 | 1,417,435.02 | 1,347,482.91 | 1,539,480.10 | 1,222,834.31 | 975,884.79 | 1,334,546.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,859.53 | 834,551.40 | 76,163.67 | 329,553.23 | 127,181.13 | 10,144.04 | 7,441.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,605,016.49 | 43,851,990.91 | 18,632,710.98 | 47,869,695.11 | 70,035,348.76 | 38,549,218.63 | 15,501,752.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,700.14 | 7,049,699.76 | 2,199,702.68 | 490,278.26 | 7,490,587.71 | 3,107,140.09 | 870,356.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 |
| (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 | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 |
| (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 | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 |
| 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 | 51,143,424.23 | 35,202,276.05 | 14,503,316.38 | 41,878,617.08 | 60,328,715.12 | 33,341,117.16 | 13,135,669.01 |
| 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 | 0.10 | 0.07 | 0.03 | 0.09 | 0.12 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.03 | 0.09 | 0.12 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,197,452.16 | -348,000.61 | 3,203,001.03 | -3,104,691.40 | 3,148,293.64 | 2,314,921.08 | -1,934,570.39 |
| 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 | -7,197,452.16 | -348,000.61 | 3,203,001.03 | -3,104,691.40 | 3,148,293.64 | 2,314,921.08 | -1,934,570.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,324,864.19 | 36,454,290.54 | 19,636,009.33 | 44,274,725.45 | 65,693,054.69 | 37,756,999.62 | 12,696,825.66 |
| 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 | 45,324,864.19 | 36,454,290.54 | 19,636,009.33 | 44,274,725.45 | 65,693,054.69 | 37,756,999.62 | 12,696,825.66 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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