| 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 | 385,478,244.70 | 224,736,906.24 | 83,933,583.24 | 520,677,190.88 | 357,457,820.97 | 223,279,347.64 | 88,685,067.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,478,244.70 | 224,736,906.24 | 83,933,583.24 | 520,677,190.88 | 357,457,820.97 | 223,279,347.64 | 88,685,067.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,843,539.27 | 217,354,089.70 | 90,586,658.88 | 450,701,333.58 | 316,686,799.03 | 207,106,668.00 | 87,973,256.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,648,935.20 | 144,399,500.77 | 55,315,579.48 | 313,610,863.70 | 215,758,725.76 | 138,558,897.37 | 57,137,087.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,175,850.83 | 22,608,005.15 | 11,458,243.31 | 43,292,296.44 | 30,359,660.57 | 19,376,891.93 | 8,176,252.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,109.83 | 2,007,444.79 | 1,236,909.40 | 4,449,738.04 | 1,812,991.34 | 1,182,417.86 | 721,981.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,369,808.90 | 29,740,816.87 | 12,756,324.99 | 60,577,948.91 | 43,988,179.89 | 29,800,891.36 | 13,698,463.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,653,150.72 | 17,248,377.42 | 8,927,048.78 | 29,591,606.74 | 22,984,295.08 | 16,482,986.31 | 7,015,523.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,683.79 | 1,349,944.70 | 892,552.92 | -821,120.25 | 1,782,946.39 | 1,704,583.17 | 1,223,948.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,293.88 | 1,547,854.44 | 924,859.26 | 3,501,810.27 | 2,372,604.11 | 1,712,975.55 | 1,114,330.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 37,838.22 | 37,838.22 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,224.00 | 447,521.62 | 280,492.29 | 286,997.77 | 145,904.61 | 134,859.19 | 113,592.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,984.76 | -13,843.60 | -5,395.80 | 215,265.54 | 17,132.28 | 60,138.43 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,224.37 | -196,909.43 | 642,084.95 | -1,652,359.27 | -885,997.97 | -1,382,081.27 | -823,332.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,067,286.30 | -1,424,127.35 | 51,967.38 | -5,109,232.36 | -3,019,172.36 | -2,771,701.75 | -785,017.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,827,616.14 | 9,596,108.52 | 7,349,279.11 | 9,224,333.01 | 6,113,868.46 | 4,616,592.81 | 3,272,390.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,607,050.14 | 15,791,566.30 | 1,665,352.29 | 72,940,861.99 | 43,180,595.18 | 16,868,325.27 | 2,489,443.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 120,502.89 | 120,500.10 | 10,500.10 | 126,529.09 | 768,024.97 | 656,025.02 | 1,500.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,728.06 | 117,413.86 | 109,760.19 | 172,858.52 | 50,077.04 | 35,261.22 | 8,232.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,580,824.97 | 15,794,652.54 | 1,566,092.20 | 72,894,532.56 | 43,898,543.11 | 17,489,089.07 | 2,482,711.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,317.52 | -180,319.37 | 83,416.74 | 8,877,763.96 | 3,616,052.16 | 810,413.45 | 447,917.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,224,507.45 | 15,974,971.91 | 1,482,675.46 | 64,016,768.60 | 40,282,490.95 | 16,678,675.62 | 2,034,793.93 |
| (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 | 31,224,507.45 | 15,974,971.91 | 1,482,675.46 | 64,016,768.60 | 40,282,490.95 | 16,678,675.62 | 2,034,793.93 |
| (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 | 31,224,507.45 | 15,974,971.91 | 1,482,675.46 | 64,458,153.46 | 40,390,276.24 | 16,786,460.91 | 2,102,242.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -441,384.86 | -107,785.29 | -107,785.29 | -67,448.39 |
| 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 | 30,633,322.93 | 15,604,599.28 | 736,570.97 | 62,637,176.31 | 39,495,647.53 | 16,069,730.52 | 1,992,110.22 |
| 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 | 0.23 | 0.12 | 0.01 | 0.48 | 0.30 | 0.13 | 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 | 0.23 | 0.12 | 0.01 | 0.48 | 0.30 | 0.13 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 2,208,219.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 2,208,219.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,224,507.45 | 15,974,971.91 | 3,690,894.46 | 64,016,768.60 | 40,282,490.95 | 16,678,675.62 | 2,034,793.93 |
| 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 | 31,224,507.45 | 15,974,971.91 | 3,690,894.46 | 64,458,153.46 | 40,390,276.24 | 16,786,460.91 | 2,102,242.32 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | -441,384.86 | -107,785.29 | -107,785.29 | -67,448.39 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-15 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 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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