| 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 | 228,083,890.39 | 158,156,297.86 | 79,215,518.87 | 327,052,453.92 | 236,476,663.50 | 149,343,109.16 | 75,116,267.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,083,890.39 | 158,156,297.86 | 79,215,518.87 | 327,052,453.92 | 236,476,663.50 | 149,343,109.16 | 75,116,267.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,199,370.93 | 127,445,899.52 | 64,669,127.86 | 280,438,921.69 | 201,809,042.90 | 123,990,756.19 | 67,018,575.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,621,316.44 | 106,631,396.56 | 53,174,199.81 | 239,059,532.21 | 174,956,850.54 | 108,944,815.05 | 54,794,386.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,319,892.12 | 8,332,773.81 | 4,165,049.82 | 14,474,862.77 | 10,515,856.01 | 6,789,451.92 | 3,365,856.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,477.54 | 2,368,647.79 | 1,158,074.87 | 4,714,513.99 | 3,468,468.38 | 2,158,426.03 | 1,083,504.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,905.46 | 2,156,844.76 | 1,186,529.47 | 4,872,301.10 | 2,762,569.25 | 1,785,647.23 | 994,227.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,158,910.67 | 12,292,629.35 | 6,549,727.65 | 24,063,029.46 | 17,026,991.89 | 10,606,797.32 | 5,436,437.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,657,131.30 | -4,336,392.75 | -1,564,453.76 | -6,745,317.84 | -6,921,693.17 | -6,294,381.36 | 1,344,163.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 79,022.77 | 61,381.10 | 45,564.44 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 35,365.70 | 35,365.70 | - | 42,438.84 | 42,438.84 | 42,438.84 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,854,393.39 | 6,700.46 | -2,363,089.57 | 36,103.95 | -2,703,582.85 | -3,537,667.86 | -1,465,188.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,487.08 | 984,160.71 | 528,726.38 | 2,131,974.15 | 990,250.04 | 723,781.72 | 424,892.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,408,978.85 | 31,736,625.21 | 12,712,027.82 | 48,824,049.17 | 32,996,726.63 | 22,580,905.67 | 7,057,396.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 90,545.00 | 2,000.00 | 2,000.00 | 205,312.76 | 125,000.00 | 5,000.00 | 5,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 87,125.98 | 60,590.94 | 60,000.00 | 30,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,496,523.85 | 31,735,625.21 | 12,711,027.82 | 48,942,235.95 | 33,061,135.69 | 22,525,905.67 | 7,032,396.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,631.76 | 4,647,346.96 | 2,035,599.39 | 7,961,028.44 | 3,140,017.66 | 1,124,934.91 | -165,934.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 | 40,981,207.51 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
| (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 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 | 40,981,207.51 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
| (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 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 | 40,981,207.51 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 33,341,119.75 | 26,339,409.44 | 10,268,135.37 | 39,284,686.81 | 29,129,023.71 | 20,898,284.47 | 6,889,811.40 |
| 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 | 0.33 | 0.26 | 0.10 | 0.40 | 0.29 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.26 | 0.10 | 0.40 | 0.29 | 0.21 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 206,093.20 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 206,093.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 | 41,187,300.71 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
| 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 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 | 41,187,300.71 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-04-16 | 2024-10-22 | 2024-08-13 | 2024-04-26 | 2024-04-18 | 2023-10-21 | 2023-08-26 | 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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