| 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 | 521,841,290.11 | 352,336,234.67 | 171,299,011.23 | 709,117,773.22 | 529,615,220.27 | 360,349,989.64 | 191,495,027.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,841,290.11 | 352,336,234.67 | 171,299,011.23 | 709,117,773.22 | 529,615,220.27 | 360,349,989.64 | 191,495,027.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,542,632.17 | 319,757,981.59 | 154,582,829.93 | 620,718,769.00 | 458,625,069.64 | 309,158,970.81 | 160,844,793.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,424,650.94 | 295,811,850.38 | 142,624,949.14 | 566,622,118.31 | 419,480,131.25 | 282,655,581.86 | 147,470,648.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,172.12 | 2,398,464.89 | 1,221,823.75 | 8,000,686.46 | 5,131,787.29 | 3,453,086.73 | 1,678,504.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,517.09 | 2,284,727.11 | 1,146,596.69 | 5,005,360.26 | 3,606,558.45 | 2,341,620.43 | 1,161,957.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,763.96 | 5,971,046.07 | 2,968,029.91 | 12,001,876.14 | 8,935,691.67 | 5,952,770.70 | 2,754,992.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,395,768.18 | 14,652,535.72 | 6,738,064.97 | 30,534,691.74 | 22,650,391.47 | 16,277,320.64 | 7,219,279.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,203,240.12 | -1,360,642.58 | -116,634.53 | -1,445,963.91 | -1,179,490.49 | -1,521,409.55 | 559,411.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,701.45 | 1,589,679.61 | 758,117.91 | 3,082,471.57 | 2,382,445.51 | 1,595,489.90 | 983,185.56 |
| 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 | -69,224.14 | -69,224.14 | - | -41,857.24 | -4,520.89 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,466.16 | 599,541.64 | - | 2,202,729.08 | 1,001,262.89 | 799,611.95 | 207,762.56 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 8,892.18 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -178,976.86 | - | - | -2,009,231.54 | -1,020,743.34 | -1,020,743.34 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,604.54 | -461,134.56 | -316,542.88 | -122,088.37 | -129,951.89 | 515,323.07 | -682,867.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,506.46 | 82,963.98 | 62,521.50 | 947,939.36 | 230,806.88 | 155,664.40 | 85,221.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,233,825.02 | 32,730,400.00 | 16,462,159.92 | 89,385,387.69 | 71,067,004.28 | 51,640,874.91 | 30,260,350.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,544.49 | 60,844.49 | 3,800.00 | 83,084.96 | 98,527.14 | 20,900.00 | 2,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485.25 | - | - | 128,201.32 | 37,814.84 | 25,054.11 | 16,037.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,302,884.26 | 32,791,244.49 | 16,465,959.92 | 89,340,271.33 | 71,127,716.58 | 51,636,720.80 | 30,246,512.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,314,034.18 | 7,688,280.01 | 4,019,813.16 | 20,793,360.45 | 17,175,102.93 | 12,363,206.38 | 7,424,510.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 |
| (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 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 |
| (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 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 |
| 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 | 32,317,244.29 | 24,597,370.00 | 12,396,405.64 | 66,242,567.24 | 52,986,417.77 | 38,560,172.74 | 22,612,641.79 |
| 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 | 0.24 | 0.17 | 0.09 | 0.47 | 0.37 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.09 | 0.47 | 0.37 | 0.27 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 |
| 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 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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