| 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 | 345,595,556.94 | 237,610,268.38 | 108,837,584.75 | 441,264,245.79 | 325,002,806.02 | 218,095,599.43 | 103,822,128.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,595,556.94 | 237,610,268.38 | 108,837,584.75 | 441,264,245.79 | 325,002,806.02 | 218,095,599.43 | 103,822,128.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,848,567.48 | 210,589,055.79 | 96,453,487.48 | 407,834,183.28 | 286,028,906.94 | 177,254,753.13 | 86,678,382.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,796,514.09 | 94,026,666.43 | 44,232,782.65 | 175,896,179.60 | 127,145,420.77 | 85,653,693.83 | 41,406,396.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,715,598.69 | 56,631,202.24 | 26,977,840.18 | 125,709,208.43 | 90,375,480.77 | 52,688,179.85 | 27,342,256.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,515.92 | 3,261,485.60 | 1,503,605.33 | 5,266,762.09 | 3,750,117.12 | 2,238,260.09 | 1,034,711.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,806,367.95 | 25,276,201.18 | 10,064,572.20 | 40,943,747.96 | 23,736,382.20 | 13,697,458.10 | 7,063,547.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,379,597.10 | 31,497,319.12 | 13,691,813.05 | 59,646,164.05 | 40,800,850.19 | 22,725,805.31 | 9,602,043.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,973.73 | -103,818.78 | -17,125.93 | 372,121.15 | 220,655.89 | 251,355.95 | 229,426.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,154.60 | 88,748.03 | 58,222.71 | 584,805.40 | 435,850.13 | 435,850.13 | 236,250.00 |
| 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 | 33,801,619.87 | 9,284,558.90 | 4,068,669.71 | -4,515,674.65 | -3,432,890.39 | -1,639,544.34 | 3,435,230.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,915,901.95 | -1,232,103.21 | -2,248,451.38 | 1,302,122.83 | 4,083,452.71 | 3,560,113.68 | 1,700,158.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,715.61 | -16,711.94 | - | 30,194.35 | 30,194.35 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,394.76 | 1,118,979.05 | 44,935.29 | -8,580,064.16 | 164,186.57 | 185,367.76 | 224,668.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,096.55 | -1,478,583.83 | -1,069,831.35 | 659,330.78 | -503,892.35 | 86,561.40 | -1,484,035.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,277,192.95 | 6,887,310.37 | 2,080,949.68 | 16,778,615.71 | 12,597,917.97 | 7,666,852.40 | 2,367,660.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,285,914.15 | 41,584,661.93 | 15,260,369.22 | 39,104,587.37 | 51,912,867.94 | 50,700,197.20 | 23,387,427.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 650,000.00 | 650,000.00 | 650,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,156.14 | 42,156.14 | 30,043.70 | 69.58 | 69.58 | 69.58 | 68.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,243,758.01 | 41,542,505.79 | 15,230,325.52 | 39,754,517.79 | 52,562,798.36 | 51,350,127.62 | 23,387,358.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,695.12 | 557,897.96 | -87,891.68 | 523,032.44 | 2,407,803.22 | 2,180,460.01 | 961,459.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,949,062.89 | 40,984,607.83 | 15,318,217.20 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 | 22,425,899.45 |
| (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 | 82,949,062.89 | - | 15,318,217.20 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 | 22,425,899.45 |
| (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 | 83,075,030.63 | 41,110,699.04 | 15,444,380.72 | 39,533,214.09 | 50,379,502.77 | 49,330,252.50 | 22,535,086.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -125,967.74 | -126,091.21 | -126,163.52 | -301,728.74 | -224,507.63 | -160,584.89 | -109,187.29 |
| 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 | 47,602,060.44 | 32,362,776.70 | 13,516,408.28 | 39,392,880.48 | 47,486,024.14 | 45,868,778.00 | 17,176,486.97 |
| 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 | 0.76 | 0.38 | 0.14 | 0.36 | 0.46 | 0.45 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.38 | 0.14 | 0.36 | 0.46 | 0.45 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,949,062.89 | 40,984,607.83 | 15,318,217.20 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 | 22,425,899.45 |
| 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 | 83,075,030.63 | 41,110,699.04 | 15,444,380.72 | 39,533,214.09 | 50,379,502.77 | 49,330,252.50 | 22,535,086.74 |
| 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 | -125,967.74 | -126,091.21 | -126,163.52 | -301,728.74 | -224,507.63 | -160,584.89 | -109,187.29 |
| 公告日期 | 2025-10-24 | 2025-07-31 | 2025-04-23 | 2025-03-28 | 2024-10-19 | 2024-07-30 | 2024-04-22 | 2024-03-29 | 2023-10-19 | 2023-07-28 | 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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