| 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 | 297,054,795.51 | 207,343,632.23 | 103,208,622.62 | 638,395,060.81 | 449,618,156.75 | 316,000,664.16 | 141,529,564.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,054,795.51 | 207,343,632.23 | 103,208,622.62 | 638,395,060.81 | 449,618,156.75 | 316,000,664.16 | 141,529,564.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,601,611.57 | 203,674,139.97 | 103,533,098.98 | 627,577,457.97 | 461,132,991.84 | 327,120,682.51 | 145,659,827.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,824,211.50 | 144,879,411.47 | 73,944,671.88 | 469,262,669.02 | 345,342,063.32 | 243,002,592.65 | 105,597,815.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,762.40 | 2,274,033.60 | 1,039,945.72 | 4,693,053.76 | 4,005,855.10 | 2,943,940.07 | 1,634,212.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,572.83 | 1,152,062.72 | 404,927.87 | 2,688,335.43 | 2,250,168.97 | 1,624,559.61 | 700,840.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,712,329.78 | 40,324,306.24 | 20,071,184.18 | 126,816,774.65 | 90,292,485.87 | 64,871,761.14 | 31,641,205.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,802,089.20 | 16,728,770.96 | 8,833,187.80 | 30,762,135.11 | 21,391,211.05 | 15,238,786.96 | 5,981,034.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,341,354.14 | -1,684,445.02 | -760,818.47 | -6,645,510.00 | -2,148,792.47 | -560,957.92 | 104,718.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,827.61 | 722,867.51 | 353,893.19 | 1,659,533.85 | 1,451,566.66 | 406,403.68 | 228,072.63 |
| 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 | 161,991.27 | 61,012.89 | 49,842.82 | -817,157.82 | 210,931.16 | 554,237.69 | 84,506.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,700.02 | 1,041,963.77 | 524,789.05 | 1,649,942.57 | 3,411,416.02 | 2,292,039.30 | 1,623,243.25 |
| 资产处置收益(元) | - | - | - | 会员可见 | -74,403.22 | -74,403.22 | 16,335.00 | 18,465.00 | 7,195.00 | 7,195.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,147,058.44 | -1,952,009.32 | -22,103.84 | -10,559,805.55 | -5,003,143.12 | -3,647,355.55 | -1,756,514.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,056.96 | 2,291,649.80 | 2,288,662.19 | 1,946,142.87 | 3,999,680.52 | 1,135,991.24 | 4,799,591.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,348.45 | 367,099.39 | 243,502.44 | 344,625.94 | 235,566.90 | 204,187.87 | 180,936.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,917,818.98 | 5,404,805.57 | 2,776,551.30 | 3,399,815.85 | -8,653,188.61 | -10,573,722.80 | 801,499.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,217.75 | 485,214.82 | 489,511.38 | 5,499,787.23 | 2,917,013.74 | 2,917,011.46 | 1,772,869.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 44,255.21 | 41,117.67 | - | 120,665.68 | 5,366.71 | 5,000.00 | 19,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,781.52 | 5,848,902.72 | 3,266,062.68 | 8,778,937.40 | -5,741,541.58 | -7,661,711.34 | 2,555,369.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,748.57 | 2,259,572.05 | 1,354,441.79 | 1,748,459.97 | 1,835,992.09 | 115,039.40 | 1,215,319.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,032.95 | 3,589,330.67 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 | 1,340,049.85 |
| (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 | 4,677,032.95 | 3,589,330.67 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 | 1,340,049.85 |
| (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 | 4,677,032.95 | 3,589,330.67 | 1,911,620.89 | 7,030,477.43 | -7,577,533.67 | -7,776,750.74 | 1,340,049.85 |
| 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 | 2,394,268.62 | 2,120,953.07 | 1,083,399.15 | 2,249,899.02 | -9,780,365.19 | -9,979,855.57 | 17,947.56 |
| 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 | 0.06 | 0.04 | 0.02 | 0.09 | -0.09 | -0.10 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.02 | 0.09 | -0.09 | -0.10 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,349.57 | 209,711.95 | 13,931.26 | 558,693.75 | 1,650,156.63 | 1,730,721.05 | -378,076.81 |
| 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 | -156,349.57 | 209,711.95 | 13,931.26 | 558,693.75 | 1,650,156.63 | 1,730,721.05 | -378,076.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,683.38 | 3,799,042.62 | 1,925,552.15 | 7,589,171.18 | -5,927,377.04 | -6,046,029.69 | 961,973.04 |
| 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 | 4,520,683.38 | 3,799,042.62 | 1,925,552.15 | 7,589,171.18 | -5,927,377.04 | -6,046,029.69 | 961,973.04 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-30 | 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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