| 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 | 550,691,250.88 | 361,011,880.75 | 158,650,726.91 | 663,018,897.61 | 477,290,738.58 | 304,284,769.09 | 130,417,402.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,691,250.88 | 361,011,880.75 | 158,650,726.91 | 663,018,897.61 | 477,290,738.58 | 304,284,769.09 | 130,417,402.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,365,976.64 | 259,416,577.30 | 114,410,606.45 | 474,051,044.61 | 336,230,217.93 | 216,725,710.46 | 97,260,376.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,040,803.67 | 215,417,490.83 | 96,127,982.86 | 394,175,804.60 | 282,008,305.26 | 183,342,566.66 | 79,296,780.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,100,785.75 | 11,645,617.03 | 4,569,753.09 | 20,221,344.48 | 12,764,430.89 | 7,854,590.75 | 3,618,216.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,554.23 | 3,497,166.39 | 1,587,388.75 | 7,789,647.98 | 5,590,040.22 | 3,603,021.21 | 1,804,697.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,827,248.50 | 21,988,419.91 | 7,473,603.21 | 29,165,055.50 | 20,605,194.26 | 13,186,854.03 | 5,545,856.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,015,840.72 | 19,031,729.04 | 8,157,252.82 | 34,153,915.95 | 25,506,830.37 | 16,988,133.50 | 7,371,625.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,423,256.23 | -12,163,845.90 | -3,505,374.28 | -11,454,723.90 | -10,244,583.07 | -8,249,455.69 | -376,801.33 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 350,160.43 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 1,403,604.97 | 1,151,604.97 | -687,600.00 | 252,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,534.83 | 51,974.41 | 5,148.59 | 4,394,669.58 | 3,211,318.81 | 3,711,309.92 | 5,865.67 |
| 资产处置收益(元) | - | - | - | 会员可见 | 724,562.19 | 723,377.62 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,947,974.27 | -1,772,701.87 | -699,751.79 | -3,802,095.07 | -3,125,325.93 | -2,056,486.01 | -826,787.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,423.63 | -798,669.86 | -614,137.69 | -1,203,194.68 | -2,742,877.27 | -2,060,722.91 | -704,027.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,658.88 | 1,815,745.82 | 110,137.74 | 737,720.02 | 408,301.36 | 111,287.39 | 68,304.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,425,632.24 | 101,615,029.57 | 43,041,517.31 | 190,498,557.82 | 139,963,542.59 | 86,576,847.02 | 31,952,381.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,562.17 | 37,367.92 | 12,763.82 | 67,927.34 | 36,137.76 | 26,147.77 | 16,042.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,663.29 | 181,707.12 | 166,006.42 | 598,026.55 | 322,796.99 | 59,552.30 | 35,398.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,085,531.12 | 101,470,690.37 | 42,888,274.71 | 189,968,458.61 | 139,676,883.36 | 86,543,442.49 | 31,933,025.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,019,773.76 | 15,189,412.11 | 6,266,549.68 | 24,924,331.94 | 20,004,898.25 | 13,679,685.01 | 4,913,933.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 | 27,019,091.96 |
| (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 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 | 27,019,091.96 |
| (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 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 | 27,019,091.96 |
| 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 | 124,530,698.68 | 83,322,042.81 | 36,653,709.31 | 159,928,056.24 | 115,854,105.34 | 70,222,106.33 | 26,757,684.50 |
| 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 | 0.42 | 0.28 | 0.12 | 0.54 | 0.39 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.12 | 0.54 | 0.39 | 0.24 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,856.02 | 92,125.96 | 26,892.12 | 210,450.36 | 424,972.76 | 511,069.95 | -159,506.69 |
| 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 | -243,856.02 | 92,125.96 | 26,892.12 | 210,450.36 | 424,972.76 | 511,069.95 | -159,506.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,821,901.34 | 86,373,404.22 | 36,648,617.15 | 165,254,577.03 | 120,096,957.87 | 73,374,827.43 | 26,859,585.27 |
| 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 | 127,821,901.34 | 86,373,404.22 | 36,648,617.15 | 165,254,577.03 | 120,096,957.87 | 73,374,827.43 | 26,859,585.27 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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