| 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 | 238,456,918.22 | 149,851,715.79 | 42,776,056.99 | 347,613,737.34 | 237,561,660.43 | 146,131,186.46 | 47,368,187.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,456,918.22 | 149,851,715.79 | 42,776,056.99 | 347,613,737.34 | 237,561,660.43 | 146,131,186.46 | 47,368,187.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,153,355.58 | 124,104,506.00 | 41,522,763.36 | 301,135,705.40 | 203,938,970.20 | 126,989,137.44 | 43,913,971.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,212,261.57 | 85,344,236.61 | 22,981,993.39 | 232,444,175.18 | 155,995,118.02 | 97,543,304.74 | 31,655,381.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,551.71 | 9,679,882.20 | 5,409,869.59 | 20,814,702.00 | 14,848,109.06 | 8,170,465.75 | 4,082,022.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,967.01 | 2,036,886.17 | 702,836.24 | 4,130,383.00 | 3,292,574.36 | 2,269,621.88 | 849,804.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,748.02 | 3,184,431.18 | 1,105,886.76 | 5,820,979.50 | 3,597,769.61 | 2,752,319.06 | 1,040,432.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,703,501.71 | 23,311,391.50 | 10,560,040.83 | 39,054,834.41 | 27,024,266.81 | 17,748,467.58 | 6,743,177.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,325.56 | 547,678.34 | 762,136.55 | -1,129,368.69 | -818,867.66 | -1,495,041.57 | -456,847.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,761.94 | 541,994.16 | 354,861.11 | 953,461.19 | 796,937.79 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,429.67 | 7,613,091.73 | 3,386,723.27 | 12,565,930.20 | 9,097,899.96 | 5,371,509.37 | 2,276,576.03 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 45,348.53 | 45,348.53 | - | -75,062.40 | 33,868.88 | 33,868.88 | -41,193.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,498,083.46 | -1,554,760.39 | -96,748.20 | -1,062,659.85 | 228,497.92 | 179,617.03 | 205,358.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,288.80 | -632,632.54 | -332,186.60 | -2,784,064.78 | -3,162,184.40 | -3,113,956.20 | -796,312.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,267.29 | 1,098,971.69 | 391,699.38 | 4,538,625.88 | 2,344,355.04 | 353,730.04 | 90,625.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,194,235.87 | 32,317,228.81 | 4,602,781.48 | 59,660,800.99 | 42,165,127.63 | 21,966,818.14 | 5,189,269.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,369.43 | 232,330.99 | 272,986.79 | 920,628.68 | 702,167.77 | 420,011.62 | 77,247.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434.27 | 2,061.26 | - | 438.84 | 75,062.40 | 75,062.40 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,555,171.03 | 32,547,498.54 | 4,875,768.27 | 60,580,990.83 | 42,792,233.00 | 22,311,767.36 | 5,266,517.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,511,614.99 | 4,369,229.76 | 474,286.89 | 6,352,235.31 | 4,570,591.19 | 3,737,957.64 | 460,374.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,043,556.04 | 28,178,268.78 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 |
| (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 | 46,043,556.04 | 28,178,268.78 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 |
| (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 | 46,160,344.97 | 28,264,162.92 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,788.93 | -85,894.14 | - | - | - | - | - |
| 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 | 36,344,069.89 | 21,260,519.93 | 1,206,799.15 | 40,599,288.78 | 35,666,624.98 | 17,979,932.35 | 4,698,420.08 |
| 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 | 0.35 | 0.24 | 0.04 | 0.45 | 0.32 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.24 | 0.04 | 0.45 | 0.32 | 0.15 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,043,556.04 | 28,178,268.78 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 |
| 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 | 46,160,344.97 | 28,264,162.92 | 4,401,481.38 | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 |
| 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 | -116,788.93 | -85,894.14 | - | - | - | - | - |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-29 | 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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