| 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 | 280,254,773.64 | 199,937,110.87 | 75,703,249.17 | 423,608,790.56 | 268,499,149.54 | 171,287,492.10 | 77,831,120.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,254,773.64 | 199,937,110.87 | 75,703,249.17 | 423,608,790.56 | 268,499,149.54 | 171,287,492.10 | 77,831,120.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,600,982.66 | 180,907,806.94 | 72,734,209.29 | 376,213,735.76 | 236,455,063.91 | 153,707,357.20 | 70,580,360.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,745,781.36 | 142,101,075.89 | 54,118,561.86 | 295,787,527.58 | 182,697,947.52 | 119,299,320.59 | 53,800,697.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,916,321.62 | 10,676,986.22 | 5,085,966.91 | 22,632,412.93 | 15,979,095.91 | 10,545,229.88 | 5,116,272.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,437.09 | 2,367,713.30 | 870,845.65 | 3,732,668.94 | 2,610,669.93 | 1,572,778.80 | 845,110.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,596,464.70 | 10,092,056.12 | 4,938,079.80 | 23,762,836.14 | 16,336,561.41 | 10,819,852.30 | 5,276,870.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,032,503.20 | 16,120,127.42 | 7,799,454.65 | 34,074,893.83 | 22,511,070.20 | 14,837,351.29 | 7,765,766.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,525.31 | -450,152.01 | -78,699.58 | -3,776,603.66 | -3,680,281.06 | -3,367,175.66 | -2,224,356.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,218.78 | 77,338.36 | 41,025.43 | 268,621.74 | 197,551.14 | 185,457.53 | 174,869.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 840,678.92 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,817.52 | 2,046,177.42 | 1,121,406.65 | 5,951,141.89 | 4,204,161.02 | 2,146,363.52 | 433,878.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,436.43 | 161,860.15 | - | 5,272.29 | 5,272.29 | 5,272.29 | 5,272.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,670,666.85 | -4,580,686.32 | -914,391.43 | -1,740,968.79 | -6,307,117.28 | -2,770,459.61 | -33,134.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,370.05 | 215,817.05 | 1,088,898.25 | -2,913,915.98 | -8,013,041.85 | -2,559,236.04 | -212,067.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,546.41 | 1,236,662.11 | 579,526.57 | 3,241,639.05 | 1,162,541.61 | 569,504.70 | 257,404.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,490,294.54 | 18,109,134.34 | 4,844,479.92 | 52,778,902.18 | 23,095,901.42 | 14,971,579.76 | 7,702,112.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,049.69 | 61,718.86 | 21,728.91 | 140,614.09 | 215,603.66 | 15,090.75 | 11,590.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,013.04 | 40,689.15 | 25,446.86 | 287,795.70 | 272,956.41 | 109,901.52 | 20,314.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,531,331.19 | 18,130,164.05 | 4,840,761.97 | 52,631,720.57 | 23,038,548.67 | 14,876,768.99 | 7,693,388.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,825.50 | 1,709,384.70 | 935,321.63 | 5,617,035.90 | 2,080,193.62 | 1,352,274.70 | 960,913.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,805,505.69 | 16,420,779.35 | 3,905,440.34 | 47,014,684.67 | 20,958,355.05 | 13,524,494.29 | 6,732,474.72 |
| (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 | 18,805,505.69 | 16,420,779.35 | 3,905,440.34 | 47,014,684.67 | 20,958,355.05 | 13,524,494.29 | 6,732,474.72 |
| (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 | 18,805,505.69 | 16,420,779.35 | 3,905,440.34 | 47,014,684.67 | 20,958,355.05 | 13,524,494.29 | 6,732,474.72 |
| 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 | 15,128,104.57 | 14,049,395.36 | 2,756,623.72 | 40,140,931.82 | 16,447,573.79 | 11,296,507.96 | 6,149,912.67 |
| 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 | 0.24 | 0.21 | 0.05 | 0.60 | 0.27 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.21 | 0.05 | 0.60 | 0.27 | 0.17 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -7,025,472.85 | -7,025,472.85 | - | -12,134,907.64 | 3,406,289.86 | 3,484,695.51 | - |
| 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 | -7,025,472.85 | -7,025,472.85 | - | -12,134,907.64 | 3,406,289.86 | 3,484,695.51 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,780,032.84 | 9,395,306.50 | 3,905,440.34 | 34,879,777.03 | 24,364,644.91 | 17,009,189.80 | 6,732,474.72 |
| 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 | 11,780,032.84 | 9,395,306.50 | 3,905,440.34 | 34,879,777.03 | 24,364,644.91 | 17,009,189.80 | 6,732,474.72 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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