| 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 | 523,411,894.37 | 344,863,827.37 | 168,776,265.85 | 646,653,914.74 | 470,253,509.52 | 291,425,961.26 | 134,546,290.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,411,894.37 | 344,863,827.37 | 168,776,265.85 | 646,653,914.74 | 470,253,509.52 | 291,425,961.26 | 134,546,290.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,670,595.22 | 320,843,620.38 | 156,549,663.80 | 585,636,337.21 | 428,716,278.94 | 268,907,491.99 | 127,516,478.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,537,271.93 | 278,360,481.37 | 136,925,632.46 | 504,521,860.14 | 368,123,100.29 | 230,334,639.15 | 108,447,623.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,920,921.25 | 14,780,324.55 | 6,553,295.65 | 29,770,875.66 | 23,803,444.76 | 16,497,725.77 | 7,489,862.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,486.98 | 3,216,974.21 | 1,487,135.84 | 5,585,324.79 | 4,088,161.84 | 2,637,689.67 | 1,218,142.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,035.53 | 3,209,945.91 | 1,690,842.93 | 5,541,666.67 | 3,835,862.17 | 2,624,339.83 | 1,384,879.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,805,657.24 | 21,574,191.07 | 9,853,890.85 | 40,915,378.48 | 29,704,616.63 | 18,452,654.26 | 8,260,355.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,777.71 | -298,296.73 | 38,866.07 | -698,768.53 | -838,906.75 | -1,639,556.69 | 715,615.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,909.21 | 1,246,321.55 | 501,211.95 | 2,840,756.94 | 2,135,001.40 | 1,442,487.53 | 704,418.07 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -80,694.50 | 73,968.50 | -5,455.30 | 24,150.00 | 22,575.50 | -207.24 | -1,032.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 81,260.97 | 81,260.97 | - | -6,877,647.89 | -49,560.46 | -49,560.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 418,011.99 | 418,011.99 | - | -1,406,387.51 | 504,369.79 | 504,369.79 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,705,783.85 | 3,349,279.83 | 2,680,703.07 | 4,758,292.21 | 3,511,759.78 | 2,836,841.42 | 2,168,406.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,865,661.46 | 27,942,728.28 | 14,901,849.82 | 57,515,984.34 | 45,526,375.19 | 25,809,912.78 | 9,197,185.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,643.62 | 331,503.09 | 136,553.36 | 766,079.42 | 407,077.93 | 237,864.64 | 101,263.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,269.65 | 381,793.05 | 113,007.82 | 473,903.14 | 166,494.94 | 123,940.50 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,981,035.43 | 27,892,438.32 | 14,925,395.36 | 57,808,160.62 | 45,766,958.18 | 25,923,836.92 | 9,298,448.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,520.54 | 1,910,622.95 | 1,922,744.42 | 4,457,974.12 | 3,888,066.02 | 1,550,020.33 | 1,400,376.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 |
| (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 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 |
| (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 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 |
| 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 | 35,944,288.28 | 23,103,330.03 | 10,785,110.45 | 51,351,852.33 | 38,550,759.87 | 21,734,137.29 | 5,977,885.80 |
| 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 | 0.17 | 0.08 | 0.35 | 0.27 | 0.16 | 0.05 |
| 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 | 0.17 | 0.08 | 0.35 | 0.27 | 0.16 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 |
| 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 | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 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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