| 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 | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 | 512,283,144.03 | 366,971,443.15 | 256,217,361.68 | 121,532,531.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 | 512,283,144.03 | 366,971,443.15 | 256,217,361.68 | 121,532,531.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,344,379.42 | 213,345,207.33 | 100,610,043.52 | 422,030,684.87 | 305,964,338.63 | 208,462,101.27 | 100,839,068.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,219,636.89 | 178,365,287.22 | 83,442,833.53 | 347,997,832.51 | 255,465,312.00 | 174,644,129.35 | 83,326,356.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,593,820.99 | 10,726,861.21 | 4,901,194.28 | 24,486,148.25 | 19,052,070.64 | 13,501,427.92 | 7,891,056.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,870.43 | 1,626,418.25 | 749,624.74 | 3,891,744.79 | 3,024,246.22 | 2,207,788.88 | 1,044,158.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,081,479.22 | 17,145,509.40 | 8,294,591.71 | 36,247,545.20 | 24,826,247.37 | 16,497,564.66 | 7,650,119.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,045,741.02 | 12,186,868.06 | 6,384,679.46 | 25,284,554.34 | 16,001,124.41 | 10,315,808.51 | 4,888,121.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,097,169.13 | -6,705,736.81 | -3,162,880.20 | -15,877,140.22 | -12,404,662.01 | -8,704,618.05 | -3,960,744.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,557.44 | 236,942.41 | - | 452,791.92 | 132,120.48 | - | - |
| 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 | -172,209.88 | -84,254.34 | 16,296.19 | 19,713.11 | 30,089.43 | 34,096.66 | 45,621.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,854.97 | 2,160,365.03 | 1,055,689.66 | 3,428,783.00 | 2,548,310.18 | 1,640,642.03 | 773,947.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,394.32 | -22,558.70 | 757.46 | 211,150.14 | 211,150.14 | 211,150.14 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,105,873.64 | -1,961,425.25 | -811,939.80 | -11,009,906.16 | -2,237,266.23 | -1,326,547.41 | -321,724.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,315.82 | -627,171.18 | -452,666.10 | -1,688,900.58 | -1,813,209.72 | -2,156,838.64 | -667,433.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,844.83 | 3,366,699.16 | 2,761,854.85 | 426,171.98 | 143,884.22 | 142,993.35 | 47,993.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,079,620.43 | 50,712,341.50 | 24,595,663.25 | 81,639,470.65 | 59,890,062.54 | 46,300,756.54 | 20,571,867.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,714.78 | 10,744.06 | 725.45 | 529,470.68 | 531,095.96 | 469,318.96 | 114.89 |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | - | 57,941.22 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,324,335.21 | 50,723,085.56 | 24,596,388.70 | 82,111,000.11 | 60,421,158.50 | 46,770,075.50 | 20,571,982.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,583.70 | 4,751,498.56 | 2,345,581.22 | 9,750,228.94 | 6,697,586.97 | 5,425,736.67 | 1,993,207.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 |
| (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 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 |
| (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 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 |
| 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 | 60,019,412.69 | 41,355,241.07 | 18,990,782.41 | 68,487,025.63 | 50,778,721.09 | 39,220,867.86 | 17,841,249.44 |
| 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 | 0.45 | 0.31 | 0.15 | 0.49 | 0.37 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.31 | 0.15 | 0.49 | 0.37 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 |
| 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 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 | 72,360,771.17 | 53,723,571.53 | 41,344,338.83 | 18,578,775.12 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-21 | 2024-10-24 | 2024-08-20 | 2024-04-25 | 2024-03-20 | 2023-10-27 | 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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