| 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 | 200,718,117.29 | 132,936,449.67 | 57,207,835.74 | 278,044,367.43 | 195,524,240.63 | 131,957,468.47 | 63,501,347.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,718,117.29 | 132,936,449.67 | 57,207,835.74 | 278,044,367.43 | 195,524,240.63 | 131,957,468.47 | 63,501,347.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,805,916.70 | 120,292,662.62 | 53,297,538.19 | 246,865,416.62 | 173,392,188.21 | 117,955,951.08 | 56,811,749.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,438,472.39 | 98,845,177.71 | 41,633,470.64 | 201,057,218.79 | 140,415,549.17 | 94,890,725.20 | 45,800,848.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,680,223.91 | 7,698,618.32 | 3,652,217.84 | 14,729,901.30 | 8,124,707.10 | 6,520,943.85 | 3,273,489.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,698.76 | 1,437,894.49 | 751,714.64 | 2,959,929.91 | 1,942,869.99 | 1,248,844.88 | 674,906.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,523.24 | 2,226,730.09 | 1,039,443.60 | 5,540,289.43 | 5,013,721.21 | 4,131,782.64 | 1,336,567.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,771,948.27 | 12,074,141.84 | 6,560,691.99 | 23,197,351.81 | 18,846,885.05 | 12,274,574.23 | 5,555,022.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,994,949.87 | -1,989,899.83 | -340,000.52 | -619,274.62 | -951,544.31 | -1,110,919.72 | 170,914.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,676.03 | 530,794.31 | 267,292.17 | 1,090,301.12 | 819,262.68 | 544,521.15 | 270,681.12 |
| 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 | 3,031,429.48 | 659,846.78 | 3,403,627.78 | 72,181.98 | 2,729,025.58 | 50,222.22 | 1,893,998.95 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 5,195,403.33 | 4,771,558.43 | 108,883.65 | 11,346,551.42 | 5,881,324.76 | 5,252,856.41 | 824,685.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,778,040.27 | - | - | 126,746,786.60 | 127,275,662.16 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -96,434.70 | - | -194,411.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,357.50 | 204,119.81 | 750,627.08 | -458,785.40 | -22,645.64 | -198,018.72 | -856,871.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,197.08 | 1,643,324.77 | 625,433.44 | 2,052,734.31 | 927,193.25 | 607,454.69 | 405,246.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,001,913.25 | 19,826,202.14 | 8,798,869.50 | 170,744,008.29 | 158,922,612.53 | 19,714,031.99 | 8,956,657.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683.39 | 4,683.39 | - | 6,639.25 | 1,000.00 | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | 1,005.03 | 1,005.03 | 700.00 | 120,000.00 | 20,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,005,591.61 | 19,829,880.50 | 8,798,169.50 | 170,630,647.54 | 158,903,612.53 | 19,714,031.99 | 8,956,657.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,988.46 | 2,381,099.97 | 1,402,196.28 | 25,364,307.36 | 23,641,393.34 | 3,063,874.51 | 1,930,468.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,766,603.15 | 17,448,780.53 | 7,395,973.22 | 145,266,340.18 | 135,262,219.19 | 16,650,157.48 | 7,026,188.83 |
| (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 | 26,766,603.15 | 17,448,780.53 | 7,395,973.22 | 145,266,340.18 | 135,262,219.19 | 16,650,157.48 | 7,026,188.83 |
| (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 | 28,006,767.34 | 18,284,781.34 | 7,975,025.46 | 146,012,383.36 | 135,732,151.48 | 16,748,207.79 | 7,026,188.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,240,164.19 | -836,000.81 | -579,052.24 | -746,043.18 | -469,932.29 | -98,050.31 | - |
| 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 | 19,990,201.00 | 13,154,667.22 | 4,596,727.96 | 27,727,231.02 | 19,490,942.92 | 11,742,865.49 | 4,386,276.17 |
| 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 | 0.37 | 0.24 | 0.11 | 1.94 | 1.80 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.37 | 0.24 | 0.11 | 1.94 | 1.80 | 0.22 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,766,603.15 | 17,448,780.53 | 7,395,973.22 | 145,266,340.18 | 135,262,219.19 | 16,650,157.48 | 7,026,188.83 |
| 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 | 28,006,767.34 | 18,284,781.34 | 7,975,025.46 | 146,012,383.36 | 135,732,151.48 | 16,748,207.79 | 7,026,188.83 |
| 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 | -1,240,164.19 | -836,000.81 | -579,052.24 | -746,043.18 | -469,932.29 | -98,050.31 | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-24 | 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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