| 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 | 428,737,794.60 | 277,368,327.33 | 122,425,040.49 | 510,942,612.61 | 386,055,485.10 | 263,818,200.16 | 128,046,924.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,737,794.60 | 277,368,327.33 | 122,425,040.49 | 510,942,612.61 | 386,055,485.10 | 263,818,200.16 | 128,046,924.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,459,774.84 | 263,481,292.00 | 118,035,213.87 | 516,893,249.77 | 384,386,439.02 | 254,513,679.23 | 126,248,669.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,961,370.26 | 221,802,612.64 | 98,725,543.82 | 424,796,573.85 | 313,054,160.36 | 210,236,577.04 | 102,591,445.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,386,432.82 | 13,539,699.77 | 5,687,543.31 | 29,458,063.97 | 20,391,960.85 | 11,593,874.43 | 5,075,759.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,977.48 | 2,010,602.12 | 954,575.23 | 3,509,765.18 | 2,510,372.81 | 1,572,842.37 | 802,781.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,400,928.50 | 14,184,178.80 | 6,865,914.07 | 26,822,271.89 | 19,222,063.60 | 13,021,909.98 | 4,730,835.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,217,625.74 | 13,967,245.19 | 6,758,838.34 | 34,097,641.61 | 28,018,246.50 | 17,828,160.56 | 9,252,516.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,549,559.96 | -2,023,046.52 | -957,200.90 | -1,791,066.73 | 1,189,634.90 | 260,314.85 | 3,795,331.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,020.07 | 669,422.36 | 348,491.45 | 740,576.47 | 348,491.45 | 252,142.03 | 80,919.21 |
| 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 | 会员可见 | 418,408.07 | -54,827.83 | -200,335.01 | 315,924.78 | 34,394.45 | -471,631.23 | 178,932.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,634.06 | 4,307,045.14 | 2,257,819.75 | 9,828,073.16 | 11,071,457.32 | 7,422,810.98 | 4,376,357.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,807.36 | 146,359.64 | - | -91,455.55 | -363,296.63 | -127,919.69 | -18,541.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,665,120.25 | -1,442,735.97 | -1,603,870.07 | -6,781,912.12 | -1,874,840.22 | -1,836,836.91 | -1,537,175.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,495,292.61 | -4,234,928.14 | -776,833.46 | -4,395,617.36 | -424,200.07 | -3,609,358.37 | 1,400,728.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,647.36 | 4,418,774.63 | 3,376,285.20 | 7,644,437.30 | 4,002,337.95 | 2,510,859.74 | 1,476,310.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,571,489.03 | 17,026,722.80 | 7,442,893.03 | 568,813.05 | 14,114,898.88 | 13,192,445.45 | 7,674,866.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,939.39 | 4,117.56 | 1,883.40 | 179,068.80 | 111,486.04 | 6,009.05 | 1,698.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,707.09 | 5,890.52 | 19,287.19 | 249,758.26 | 108,151.70 | 4,615.68 | 19,549.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,562,721.33 | 17,024,949.84 | 7,425,489.24 | 498,123.59 | 14,118,233.22 | 13,193,838.82 | 7,657,014.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,912.01 | 1,398,578.18 | 229,276.73 | -4,328,819.50 | -644,250.63 | 359,156.54 | 319,377.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,809.32 | 15,626,371.66 | 7,196,212.51 | 4,826,943.09 | 14,762,483.85 | 12,834,682.28 | 7,337,637.47 |
| (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 | 21,170,809.32 | 15,626,371.66 | 7,196,212.51 | 4,826,943.09 | 14,762,483.85 | 12,834,682.28 | 7,337,637.47 |
| (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 | 21,170,809.32 | 15,626,371.66 | 7,196,212.51 | 4,826,943.09 | 14,762,483.85 | 12,834,682.28 | 7,337,637.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 12,441,422.81 | 9,389,684.68 | 2,595,631.30 | -6,739,265.05 | 2,264,371.73 | 4,917,107.36 | 2,245,622.69 |
| 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 | 0.27 | 0.20 | 0.09 | 0.06 | 0.19 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.20 | 0.09 | 0.06 | 0.19 | 0.17 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,435.86 | 54,043.18 | -32,316.03 | 39,464.84 | 46,427.99 | 249,887.10 | -102,889.25 |
| 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 | 4,191,435.86 | 54,043.18 | -32,316.03 | 39,464.84 | 46,427.99 | 249,887.10 | -102,889.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,362,245.18 | 15,680,414.84 | 7,163,896.48 | 4,866,407.93 | 14,808,911.84 | 13,084,569.38 | 7,234,748.22 |
| 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 | 25,362,245.18 | 15,680,414.84 | 7,163,896.48 | 4,866,407.93 | 14,808,911.84 | 13,084,569.38 | 7,234,748.22 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 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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