| 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 | 190,940,750.31 | 122,046,806.09 | 57,206,084.70 | 230,869,676.55 | 145,778,696.44 | 85,715,500.25 | 44,485,769.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,940,750.31 | 122,046,806.09 | 57,206,084.70 | 230,869,676.55 | 145,778,696.44 | 85,715,500.25 | 44,485,769.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,545,635.69 | 91,459,623.01 | 43,035,696.85 | 189,593,785.38 | 119,869,589.63 | 74,785,441.70 | 37,145,242.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,588,231.59 | 25,807,081.93 | 10,701,945.97 | 41,542,832.36 | 27,666,889.28 | 17,289,548.86 | 8,649,654.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,632,975.62 | 11,051,898.15 | 5,277,861.55 | 26,779,342.21 | 17,555,636.89 | 12,020,027.52 | 5,661,139.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,520.86 | 2,270,137.07 | 1,155,027.95 | 4,567,389.15 | 3,050,158.73 | 1,977,659.84 | 967,219.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,292,798.19 | 22,769,255.41 | 12,234,756.32 | 61,748,547.80 | 38,389,379.41 | 23,552,139.17 | 12,005,309.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,848,008.18 | 29,705,763.63 | 13,508,014.73 | 54,424,085.54 | 32,954,358.61 | 19,897,661.03 | 9,408,914.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,898.75 | -144,513.18 | 158,090.33 | 531,588.32 | 253,166.71 | 48,405.28 | 453,005.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,216.54 | 866,903.86 | 508,270.09 | 2,207,430.35 | 1,674,326.91 | 1,124,668.21 | 575,617.39 |
| 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 | -57,064.10 | -65,017.46 | 234,415.68 | 125,723.98 | -145,875.73 | 409,086.40 | 101,237.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,266.01 | 2,022,563.27 | 850,057.30 | 3,564,331.17 | 2,919,784.83 | 1,624,963.26 | 849,090.10 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 790.78 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -837.30 | -212.18 | 1,308.44 | -32,608.22 | -39,010.87 | -15,911.51 | -8,084.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,481.67 | -10,943.24 | -9,262.23 | -36,562.59 | -51,101.56 | -22,867.31 | -41,348.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,949.07 | 6,052,381.61 | 3,478,883.84 | 3,370,484.94 | 1,798,652.47 | 1,171,503.27 | 695,663.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,015,737.41 | 38,585,955.08 | 18,725,790.88 | 48,267,260.45 | 30,391,555.95 | 14,096,832.66 | 8,937,084.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816.77 | 10,809.64 | 10,745.57 | 267,755.75 | 12,065.65 | 8,065.65 | 6,878.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,820.34 | 152,927.00 | 13,171.09 | 513,356.35 | 550,402.30 | 221,501.44 | 9,653.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,687,733.84 | 38,443,837.72 | 18,723,365.36 | 48,021,659.85 | 29,853,219.30 | 13,883,396.87 | 8,934,308.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,884,757.50 | 6,053,157.93 | 3,778,610.42 | 7,144,269.69 | 4,428,461.48 | 1,991,769.10 | 1,117,760.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,802,976.34 | 32,390,679.79 | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 |
| (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 | 52,802,976.34 | 32,390,679.79 | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 |
| (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 | 52,802,976.34 | 32,390,679.79 | 14,944,754.94 | 40,877,390.16 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 |
| 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 | 46,087,654.70 | 27,676,148.15 | 12,072,555.57 | 37,233,014.67 | 22,118,554.22 | 9,417,197.97 | 6,454,127.50 |
| 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 | 0.80 | 0.49 | 0.23 | 0.62 | 0.38 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.49 | 0.23 | 0.62 | 0.38 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,664.75 | 400.78 | - | 136,477.91 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,664.75 | 400.78 | - | 136,477.91 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,873,641.09 | 32,391,080.57 | 14,944,754.94 | 41,013,868.07 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 |
| 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 | 52,873,641.09 | 32,391,080.57 | 14,944,754.94 | 41,013,868.07 | 25,424,757.82 | 11,891,627.77 | 7,816,548.85 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-17 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-19 | 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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