| 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 | 302,013,472.86 | 196,094,266.65 | 66,808,008.27 | 544,036,567.93 | 268,532,230.96 | 197,451,164.69 | 94,287,030.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,013,472.86 | 196,094,266.65 | 66,808,008.27 | 544,036,567.93 | 268,532,230.96 | 197,451,164.69 | 94,287,030.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,011,691.85 | 190,068,178.49 | 74,042,079.65 | 556,630,040.45 | 264,760,594.56 | 185,946,247.70 | 92,051,296.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,676,043.76 | 138,560,490.82 | 49,523,375.21 | 447,419,018.00 | 191,021,118.28 | 134,405,299.56 | 67,101,868.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,850,305.03 | 8,784,877.28 | 6,586,622.96 | 17,380,743.47 | 11,503,008.82 | 12,788,311.12 | 7,466,253.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,904.50 | 2,691,207.82 | 361,478.60 | 3,808,134.82 | 2,043,154.93 | 1,984,385.52 | 160,278.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,406,581.03 | 25,857,117.74 | 10,863,104.42 | 60,819,665.89 | 41,064,847.13 | 24,036,156.90 | 10,565,769.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,074,098.51 | 16,464,452.69 | 7,762,790.33 | 29,499,044.80 | 20,178,941.20 | 13,503,757.52 | 7,047,145.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,312,240.98 | -2,289,967.86 | -1,055,291.87 | -2,296,566.53 | -1,050,475.80 | -771,662.92 | -290,019.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,282.11 | 396,665.14 | 269,767.83 | 1,668,684.47 | 1,312,115.77 | 830,336.80 | 405,382.77 |
| 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 | 1,744,886.46 | 1,158,940.77 | 598,542.79 | 3,959,860.44 | 3,386,087.61 | 1,965,043.85 | 788,692.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,291.01 | 1,085,807.03 | -270.28 | -978,018.68 | 323,978.84 | 184.50 | 93.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -473,606.76 | -437,022.79 | - | 385,403.66 | -226,954.74 | -199,312.50 | 45,562.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,758,042.27 | -3,078,904.06 | 108,941.55 | -24,634,548.32 | -19,722,623.78 | -991,170.29 | 135,107.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,474.19 | 4,429,369.37 | 3,560,125.28 | -8,617,591.27 | -99,295.87 | -1,097,302.75 | 983,051.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,663.42 | 1,115,971.86 | 417,193.99 | 2,808,186.64 | 314,708.68 | 233,121.57 | 228,553.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,305,447.06 | 10,300,250.34 | -2,549,538.05 | -39,670,180.05 | -12,252,462.86 | 11,415,481.37 | 4,416,795.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,834.94 | 2,492,274.52 | 1,243,620.51 | 5,705,691.77 | 1,896,594.90 | 142,117.61 | 11,046.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,972.58 | 190,538.80 | 134.62 | 6,706,757.03 | 3,042,663.43 | 1,355,164.24 | 726,655.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,159,309.42 | 12,601,986.06 | -1,306,052.16 | -40,671,245.31 | -13,398,531.39 | 10,202,434.74 | 3,701,186.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,036.87 | 1,580,847.37 | -373,397.21 | -7,469,802.21 | -5,219,699.22 | 1,189,662.19 | 504,187.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
| (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 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
| (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 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
| 少数股东损益(元) | 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 | 14,653,764.63 | 8,223,413.28 | -2,496,852.04 | -36,677,460.10 | -10,290,630.42 | 8,488,283.13 | 2,872,285.04 |
| 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 | 0.20 | 0.12 | -0.01 | -0.35 | -0.09 | 0.09 | 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 | 0.20 | 0.12 | -0.01 | -0.35 | -0.09 | 0.09 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
| 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 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-12 | 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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