| 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 | 217,171,878.29 | 144,898,619.70 | 67,691,633.88 | 224,827,756.32 | 159,590,235.01 | 101,062,293.81 | 47,862,454.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,171,878.29 | 144,898,619.70 | 67,691,633.88 | 224,827,756.32 | 159,590,235.01 | 101,062,293.81 | 47,862,454.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,369,258.52 | 109,044,969.90 | 49,853,363.26 | 183,083,906.82 | 133,641,482.07 | 83,540,875.73 | 41,408,130.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,519,906.40 | 95,680,752.99 | 43,620,604.20 | 158,864,501.79 | 114,415,330.64 | 73,506,794.05 | 34,487,217.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,878,645.35 | 7,229,344.21 | 3,870,959.26 | 13,808,300.82 | 8,932,265.82 | 5,959,018.53 | 2,912,682.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,091.62 | 1,325,367.55 | 535,705.63 | 2,796,248.53 | 1,924,453.46 | 1,053,279.52 | 386,382.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,620.28 | 1,972,141.99 | 1,051,403.93 | 3,740,472.24 | 2,448,645.65 | 1,543,676.43 | 715,867.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,009,347.84 | 8,388,649.91 | 3,979,705.98 | 15,344,369.25 | 11,885,537.87 | 7,894,419.93 | 3,678,125.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,266,352.97 | -5,551,286.75 | -3,205,015.74 | -11,469,985.81 | -5,964,751.37 | -6,416,312.73 | -772,144.79 |
| 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 | 263,338.64 | 102,807.19 | 707,843.70 | 1,993,075.42 | 966,027.40 | 33,019.18 | 2,074,337.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,294,597.39 | 3,269,864.57 | 198,411.14 | 8,281,008.00 | 7,799,291.82 | 4,025,666.31 | 82,161.96 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,105,344.17 | -2,088,417.16 | -622,490.52 | 1,102,823.03 | -2,019,919.84 | -2,383,312.57 | -840,083.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,156,298.90 | -890,911.36 | -879,997.24 | -1,677,781.00 | -1,002,827.51 | -962,721.67 | -673,661.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,304.40 | 198,679.45 | 112,054.49 | 945,239.92 | 877,062.87 | 838,885.82 | 135,708.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,407,217.13 | 36,445,672.49 | 17,354,092.19 | 52,388,214.87 | 32,568,387.68 | 19,072,955.15 | 7,232,787.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,832.41 | 304,832.41 | 47,831.77 | 210,000.00 | 110,000.00 | 110,000.00 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,702,384.72 | 36,140,840.08 | 17,306,260.42 | 52,178,214.87 | 32,458,387.68 | 18,962,955.15 | 7,132,787.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,976,306.62 | 5,440,647.81 | 2,195,177.99 | 5,999,721.78 | 4,437,738.58 | 2,535,965.68 | 1,013,467.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 |
| (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 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 |
| (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 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 |
| 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 | 42,193,784.73 | 27,928,554.74 | 14,382,704.59 | 36,782,877.57 | 19,918,124.32 | 12,357,553.86 | 4,255,942.28 |
| 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 | 0.18 | 0.12 | 0.06 | 0.18 | 0.11 | 0.07 | 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 | 0.18 | 0.12 | 0.06 | 0.18 | 0.11 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 |
| 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 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-01 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 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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