| 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 | 359,394,837.41 | 235,442,128.24 | 97,345,511.57 | 555,246,899.78 | 358,371,352.55 | 226,124,331.17 | 93,373,756.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,394,837.41 | 235,442,128.24 | 97,345,511.57 | 555,246,899.78 | 358,371,352.55 | 226,124,331.17 | 93,373,756.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,561,731.97 | 227,624,649.45 | 94,806,037.87 | 527,862,842.21 | 345,345,920.29 | 213,034,238.63 | 87,977,786.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,320,751.90 | 185,874,021.63 | 79,051,043.17 | 437,655,348.91 | 284,732,027.93 | 179,765,562.24 | 74,527,407.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,695,769.46 | 8,009,079.35 | 3,059,215.20 | 22,082,916.60 | 15,215,082.13 | 7,403,604.66 | 2,862,400.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,751.71 | 1,609,084.57 | 601,929.87 | 3,583,739.48 | 2,345,902.72 | 1,613,757.04 | 655,754.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,080.06 | 6,202,720.10 | 2,421,769.75 | 12,558,376.82 | 9,084,275.31 | 5,173,530.60 | 2,153,641.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,437,954.28 | 24,958,636.96 | 10,352,393.18 | 55,960,504.63 | 36,942,027.02 | 23,196,505.83 | 11,018,884.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,424.56 | 971,106.84 | -680,313.30 | -3,978,044.23 | -2,973,394.82 | -4,118,721.74 | -3,240,301.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,433.95 | 2,583,590.57 | 1,095,273.04 | 2,818,857.25 | 1,424,117.97 | 781,744.13 | 280,332.34 |
| 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 | 54,519.35 | 24,509.43 | 24,509.43 | 139,731.54 | 131,658.66 | 122,279.54 | 1,139.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,872.93 | 60,003.80 | 56,098.41 | 181,439.25 | 14,258.30 | 9,691.17 | 1,412.74 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 420,546.96 | 477,250.77 | - | -513,465.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,151.04 | -248,218.66 | 764,335.64 | -14,844,148.41 | 621,621.69 | -1,521,492.22 | -290,034.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,908.23 | 27,284.25 | 381,873.97 | 2,884,180.49 | 1,215,331.73 | 1,034,994.76 | 808,430.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,985,801.87 | 8,158,308.38 | 3,766,291.15 | 15,231,794.50 | 15,008,302.64 | 12,735,565.79 | 5,916,917.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,723.98 | 2,000.96 | 0.02 | 48,815.45 | 45,513.28 | 41,400.79 | 37,400.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,200.00 | 13,200.00 | 12,500.00 | 13,943,716.97 | 57,821.17 | 7,600.00 | 7,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,010,325.85 | 8,147,109.34 | 3,753,791.17 | 1,336,892.98 | 14,995,994.75 | 12,769,366.58 | 5,946,717.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,219.65 | 985,330.64 | 628,713.21 | -2,319,104.40 | 2,804,532.41 | 2,045,191.62 | 889,800.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,106.20 | 7,161,778.70 | 3,125,077.96 | 3,655,997.38 | 12,191,462.34 | 10,724,174.96 | 5,056,916.98 |
| (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 | 8,305,106.20 | 7,161,778.70 | 3,125,077.96 | 3,655,997.38 | 12,191,462.34 | 10,724,174.96 | 5,056,916.98 |
| (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 | 8,393,376.40 | 7,249,922.09 | 3,172,639.05 | 3,758,238.66 | 12,258,598.13 | 10,734,905.40 | 5,131,684.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,270.20 | -88,143.39 | -47,561.09 | -102,241.28 | -67,135.79 | -10,730.44 | -74,767.08 |
| 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 | 8,312,644.94 | 7,235,788.32 | 2,863,306.02 | 12,126,749.64 | 11,492,509.22 | 9,962,825.73 | 4,507,253.77 |
| 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 | 0.03 | 0.03 | 0.01 | 0.01 | 0.05 | 0.04 | 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 | 0.03 | 0.03 | 0.01 | 0.01 | 0.05 | 0.04 | 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 | -2,313,249.52 | -2,830,597.01 | -372,895.38 | 899,591.46 | 3,306,128.12 | -1,234,999.18 | -1,714,391.94 |
| 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 | -2,313,249.52 | -2,830,597.01 | -372,895.38 | 899,591.46 | 3,306,128.12 | -1,234,999.18 | -1,714,391.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,856.68 | 4,331,181.69 | 2,752,182.58 | 4,555,588.84 | 15,497,590.46 | 9,489,175.78 | 3,342,525.04 |
| 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 | 6,080,126.88 | 4,419,325.09 | 2,799,743.67 | 4,657,830.12 | 15,564,726.25 | 9,499,906.22 | 3,417,292.12 |
| 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 | -88,270.20 | -88,143.40 | -47,561.09 | -102,241.28 | -67,135.79 | -10,730.44 | -74,767.08 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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