| 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 | 420,940,907.85 | 273,898,747.78 | 181,214,612.61 | 309,987,071.03 | 228,761,818.17 | 162,386,981.31 | 91,451,476.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,940,907.85 | 273,898,747.78 | 181,214,612.61 | 309,987,071.03 | 228,761,818.17 | 162,386,981.31 | 91,451,476.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,630,152.74 | 192,627,554.93 | 121,326,940.75 | 265,278,013.21 | 191,809,781.21 | 131,933,664.93 | 69,759,786.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,552,914.24 | 163,479,936.78 | 105,948,603.03 | 197,602,918.15 | 144,508,157.08 | 102,175,272.43 | 53,173,557.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890,006.01 | 10,480,435.05 | 4,428,002.21 | 18,845,500.78 | 13,797,227.10 | 8,027,263.96 | 3,486,198.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,947.98 | 3,150,339.96 | 1,776,925.38 | 2,769,067.53 | 2,233,588.52 | 1,597,173.85 | 1,012,766.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,073.03 | 4,764,076.25 | 2,156,324.44 | 9,506,975.71 | 6,250,953.01 | 4,410,903.35 | 2,650,971.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,359,713.46 | 18,079,694.26 | 9,690,741.78 | 41,984,111.28 | 29,645,175.03 | 19,764,915.92 | 9,765,420.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,912,501.98 | -7,326,927.37 | -2,673,656.09 | -5,430,560.24 | -4,625,319.53 | -4,041,864.58 | -329,128.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,912.56 | 216,339.65 | 145,712.84 | 587,383.80 | 378,224.10 | 220,928.23 | 80,464.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 236,362.25 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,348.00 | 808,402.37 | 420,395.52 | 3,523,208.00 | 3,318,147.72 | 2,433,640.18 | 1,139,751.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,095.30 | 9,942.99 | 9,209.76 | 2,802.80 | 12,453.07 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,099,989.95 | -659,440.49 | -569,023.26 | 93,358.11 | 668,649.26 | 612,740.89 | 25,672.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,497,765.82 | -2,303,224.57 | -855,791.48 | -5,133,462.46 | 102,923.18 | 1,203,485.33 | -422,463.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,920.62 | 842,689.43 | 437,409.07 | 2,242,446.09 | 2,215,689.22 | 1,653,707.35 | 1,405,065.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,035,363.26 | 79,969,562.58 | 59,329,871.47 | 45,673,772.61 | 43,269,899.41 | 36,356,890.13 | 23,839,716.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,659.78 | 39,424.78 | - | 23,555.00 | 455.00 | 455.00 | 455.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 649,433.99 | 129,132.87 | - | 1,027,636.00 | 271,858.54 | 200,037.55 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,480,589.05 | 79,879,854.49 | 59,329,871.47 | 44,669,691.61 | 42,998,495.87 | 36,157,307.58 | 23,840,171.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,308,335.61 | 11,565,759.16 | 8,700,070.40 | 6,007,372.83 | 5,288,689.12 | 4,835,418.08 | 3,419,046.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 |
| (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 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 | - | 31,321,889.50 | - |
| (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 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 |
| 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 | 95,737,589.03 | 66,924,365.50 | 49,928,778.20 | 33,633,379.47 | 33,089,785.44 | 27,921,584.56 | 18,285,754.80 |
| 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 | 0.65 | 0.45 | 0.34 | 0.26 | 0.25 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.45 | 0.34 | 0.26 | 0.25 | 0.21 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 |
| 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 | 98,172,253.44 | 68,314,095.33 | 50,629,801.07 | 38,662,318.78 | 37,709,806.75 | 31,321,889.50 | 20,421,125.22 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-22 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 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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