| 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 | 366,395,458.81 | 238,352,163.56 | 114,337,025.50 | 451,229,122.44 | 339,991,425.85 | 211,607,109.84 | 98,669,730.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,395,458.81 | 238,352,163.56 | 114,337,025.50 | 451,229,122.44 | 339,991,425.85 | 211,607,109.84 | 98,669,730.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,079,189.35 | 190,793,537.86 | 91,649,248.83 | 346,569,426.68 | 261,208,911.75 | 166,900,085.49 | 77,886,003.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,014,478.94 | 161,375,152.54 | 77,394,729.85 | 292,322,675.88 | 223,092,301.20 | 141,221,528.38 | 65,196,357.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,429,086.35 | 8,558,210.87 | 3,997,497.49 | 18,005,760.26 | 12,784,144.67 | 8,635,427.79 | 4,741,834.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,796.68 | 1,893,488.32 | 897,162.31 | 3,833,187.61 | 2,892,969.40 | 1,711,971.21 | 668,025.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,206,041.46 | 13,433,934.82 | 7,402,821.92 | 23,117,678.85 | 17,340,152.45 | 11,751,234.39 | 6,206,969.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,075,241.11 | 7,917,152.41 | 3,457,258.72 | 15,804,329.43 | 10,340,495.84 | 7,228,886.21 | 2,978,608.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,582,455.19 | -2,384,401.10 | -1,500,221.46 | -6,514,205.35 | -5,241,151.81 | -3,648,962.49 | -1,905,792.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 61,301.22 | 42,153.04 | - | 99,590.39 | 4,650.90 | -3,231.45 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,696,727.93 | 5,974,926.25 | 131,342.47 | 9,289,898.43 | 5,753,151.85 | 4,444,375.59 | 1,629,160.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,380.13 | 111,979.61 | 94,240.05 | 101,283.70 | 188,376.83 | 114,896.63 | 107,677.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,046,520.03 | -303,043.25 | -90,433.27 | -1,013,584.90 | -163,030.15 | -166,393.88 | 64,691.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,476,771.01 | -1,562,267.95 | -686,151.21 | -590,050.16 | -675,555.17 | 289,111.15 | 415,127.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,644.94 | 2,696,847.66 | 1,255,934.70 | 5,063,107.89 | 2,466,292.65 | 2,192,563.33 | 346,034.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,436,731.42 | 54,477,068.02 | 23,392,709.41 | 117,510,350.72 | 86,351,750.11 | 51,581,577.17 | 23,346,418.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011.24 | 3,005.53 | 3,005.01 | 37,270.73 | 37,004.70 | 1,985.23 | 1,985.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,371.49 | 36,371.49 | 36,366.00 | 177,957.08 | 24,376.60 | 1,316.60 | 1,011.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,400,371.17 | 54,443,702.06 | 23,359,348.42 | 117,369,664.37 | 86,364,378.21 | 51,582,245.80 | 23,347,392.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,731,789.01 | 7,371,677.78 | 3,544,845.24 | 15,427,655.23 | 11,159,401.80 | 6,639,524.06 | 3,779,825.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,668,582.16 | 47,072,024.28 | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| (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 | 71,668,582.16 | 47,072,024.28 | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| (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 | 71,668,582.16 | 47,072,024.28 | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 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 | 61,471,298.78 | 40,687,675.52 | 19,044,444.96 | 91,321,771.14 | 68,122,521.89 | 39,278,020.68 | 17,871,225.11 |
| 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 | 0.43 | 0.39 | 0.17 | 0.85 | 0.63 | 0.37 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.39 | 0.17 | 0.85 | 0.63 | 0.37 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,668,582.16 | 47,072,024.28 | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 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 | 71,668,582.16 | 47,072,024.28 | 19,814,503.18 | 101,942,009.14 | 75,204,976.41 | 44,942,721.74 | 19,567,566.59 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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