| 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 | 229,996,052.33 | 149,568,146.74 | 50,239,242.13 | 382,018,915.56 | 282,491,501.87 | 186,425,044.67 | 99,717,384.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,996,052.33 | 149,568,146.74 | 50,239,242.13 | 382,018,915.56 | 282,491,501.87 | 186,425,044.67 | 99,717,384.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,520,134.42 | 113,292,496.69 | 43,391,385.24 | 258,047,459.90 | 192,603,207.48 | 123,527,539.24 | 60,966,172.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,589,521.16 | 73,336,412.18 | 25,664,993.50 | 177,003,210.16 | 135,893,002.95 | 85,725,408.55 | 44,036,232.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,174,866.15 | 9,341,829.50 | 4,703,736.10 | 22,115,884.29 | 14,386,787.83 | 8,448,485.49 | 2,801,956.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,095.56 | 1,798,899.55 | 685,701.83 | 5,019,343.49 | 3,518,512.34 | 2,603,126.97 | 755,169.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,372,951.52 | 24,823,015.60 | 10,299,890.19 | 47,734,006.96 | 30,257,936.09 | 21,179,928.54 | 11,608,035.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,095.55 | 7,565,404.92 | 2,803,643.14 | 16,138,453.02 | 10,164,345.06 | 6,727,953.55 | 2,421,558.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,954,395.52 | -3,573,065.06 | -766,579.52 | -9,963,438.02 | -1,617,376.79 | -1,157,363.86 | -656,779.04 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 8,222.72 | 2,598.78 | - | - | - | - | - |
| 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 | - | 266,236.73 | 427,079.80 | 535,905.79 | -2,000.00 | 535,750.79 | 611,719.02 | 844,359.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,498.69 | 625,798.01 | 103,131.35 | 6,637,608.74 | 5,425,990.48 | 4,521,605.90 | 1,944,480.80 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,995.41 | -964,544.95 | - | -764,886.57 | -191,527.33 | -135,156.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,399,571.58 | -5,301,464.26 | -814,940.79 | -19,126,290.32 | -6,206,231.17 | -3,639,956.39 | 327,491.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,271.79 | 4,413,290.68 | 2,456,520.19 | 19,383,700.55 | 12,340,822.35 | 10,685,856.42 | 6,727,756.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,301,358.13 | 35,475,809.33 | 9,128,473.43 | 130,099,588.06 | 101,793,099.51 | 74,941,573.89 | 48,595,299.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 2.21 | 1.97 | 586.70 | 265.51 | 265.51 | 265.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,086.94 | -226,086.94 | 5.02 | 87,702.01 | 16,000.00 | 16,000.00 | 16,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,527,448.39 | 35,701,898.48 | 9,128,470.38 | 130,012,472.75 | 101,777,365.02 | 74,925,839.40 | 48,579,565.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,259.45 | 3,751,768.40 | 1,549,608.77 | 17,736,130.79 | 12,991,977.18 | 9,350,367.80 | 7,343,612.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,130,188.94 | 31,950,130.08 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.60 | 41,235,952.49 |
| (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 | 45,130,188.94 | 31,950,130.08 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.60 | 41,235,952.49 |
| (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 | 45,130,188.94 | 31,950,130.08 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.60 | 41,235,952.49 |
| 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 | 42,779,084.88 | 30,196,769.03 | 7,078,655.24 | 107,408,512.53 | 84,708,139.36 | 61,027,367.11 | 39,474,930.89 |
| 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 | 0.33 | 0.23 | 0.05 | 0.81 | 0.64 | 0.47 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.23 | 0.05 | 0.81 | 0.64 | 0.47 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,130,188.94 | 31,950,130.08 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.60 | 41,235,952.49 |
| 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 | 45,130,188.94 | 31,950,130.08 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.60 | 41,235,952.49 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-28 | 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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