| 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 | 262,337,274.40 | 168,877,770.26 | 59,143,289.60 | 358,813,000.55 | 217,034,621.81 | 137,165,127.39 | 39,545,257.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,337,274.40 | 168,877,770.26 | 59,143,289.60 | 358,813,000.55 | 217,034,621.81 | 137,165,127.39 | 39,545,257.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,635,938.68 | 158,657,690.37 | 65,479,282.14 | 326,554,837.10 | 206,586,365.35 | 131,760,657.66 | 49,344,434.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,426,762.74 | 93,816,774.65 | 35,231,390.69 | 198,546,988.09 | 121,236,793.34 | 75,547,429.79 | 22,787,222.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,212,627.27 | 23,909,594.98 | 11,369,519.22 | 45,503,455.61 | 30,597,964.62 | 20,627,258.79 | 10,189,477.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,565.98 | 1,719,793.88 | 706,752.09 | 3,931,960.52 | 2,604,903.45 | 1,545,170.71 | 590,983.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,505,361.65 | 17,791,629.66 | 7,901,016.94 | 33,763,460.57 | 22,773,161.06 | 14,759,646.93 | 6,769,351.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,276,859.42 | 21,606,851.97 | 10,407,389.54 | 45,670,938.53 | 30,029,777.68 | 19,914,288.77 | 9,277,279.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,238.38 | -186,954.77 | -136,786.34 | -861,966.22 | -656,234.80 | -633,137.33 | -269,880.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,399.87 | 998,386.56 | 465,499.52 | 2,284,284.08 | 1,731,835.07 | 1,196,114.16 | 700,044.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,524.29 | 599,916.51 | 86,663.02 | 2,014,569.50 | 1,183,844.71 | 968,378.96 | 260,115.67 |
| 资产处置收益(元) | - | - | - | - | -45,326.13 | -45,326.13 | -45,326.13 | 24,269.34 | -34,142.01 | -34,142.01 | -19,954.45 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -117,735.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,856.86 | -781,194.67 | 1,040,261.77 | -3,899,483.63 | -2,194,596.98 | -919,035.60 | 254,595.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,143.52 | 3,889,680.67 | 1,775,868.87 | 8,847,570.95 | 6,538,624.57 | 4,205,515.18 | 2,094,730.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,289,820.54 | 13,883,156.27 | -3,478,525.01 | 39,127,354.58 | 15,941,986.75 | 9,625,186.26 | -7,209,688.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,734.98 | 71,701.26 | 25,701.15 | 666,463.22 | 657,346.97 | 600,255.77 | 597,218.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492.68 | - | - | 568,025.00 | 110,178.00 | 40,448.00 | 20,448.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,408,062.84 | 13,954,857.53 | -3,452,823.86 | 39,225,792.80 | 16,489,155.72 | 10,184,994.03 | -6,632,917.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,733.81 | -260,286.06 | -64,998.25 | 3,381,440.40 | 500,426.29 | 251,892.55 | 17,959.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,516,329.03 | 14,215,143.59 | -3,387,825.61 | 35,844,352.40 | 15,988,729.43 | 9,933,101.48 | -6,650,877.52 |
| (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 | 31,516,329.03 | 14,215,143.59 | -3,387,825.61 | 35,844,352.40 | 15,988,729.43 | 9,933,101.48 | -6,650,877.52 |
| (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 | 31,516,329.03 | 14,215,143.59 | -3,387,825.61 | 35,844,352.40 | 15,988,729.43 | 9,933,101.48 | -6,650,877.52 |
| 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 | 29,399,109.51 | 13,309,920.07 | -3,688,408.25 | 30,914,498.97 | 11,651,157.98 | 7,802,200.36 | -7,818,577.74 |
| 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 | 0.31 | 0.14 | -0.03 | 0.35 | 0.16 | 0.10 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.14 | -0.03 | 0.35 | 0.16 | 0.10 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,210.25 | -1,281,204.42 | -827,629.44 | 536,413.66 | 1,664,157.35 | 717,750.45 | 477,508.17 |
| 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 | 会员可见 | -1,102,210.25 | -1,281,204.42 | -827,629.44 | 536,413.66 | 1,664,157.35 | 717,750.45 | 477,508.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,414,118.78 | 12,933,939.17 | -4,215,455.05 | 36,380,766.06 | 17,652,886.78 | 10,650,851.93 | -6,173,369.35 |
| 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 | 30,414,118.78 | 12,933,939.17 | -4,215,455.05 | 36,380,766.06 | 17,652,886.78 | 10,650,851.93 | -6,173,369.35 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-03-28 | 2024-10-28 | 2024-08-21 | 2024-04-26 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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