| 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 | 635,883,237.03 | 429,863,556.35 | 213,183,081.43 | 811,480,810.78 | 565,807,168.11 | 373,504,978.68 | 191,400,109.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,883,237.03 | 429,863,556.35 | 213,183,081.43 | 811,480,810.78 | 565,807,168.11 | 373,504,978.68 | 191,400,109.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,874,140.81 | 411,290,066.95 | 201,376,760.44 | 777,150,280.41 | 543,362,081.25 | 360,580,702.28 | 177,967,540.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,031,441.58 | 272,955,235.65 | 135,988,218.79 | 522,790,043.95 | 366,274,794.00 | 244,085,044.20 | 122,277,314.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,383,093.52 | 13,889,253.09 | 6,731,246.40 | 26,357,748.65 | 19,518,182.57 | 13,253,289.59 | 5,734,337.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,163.09 | 4,610,603.91 | 1,934,528.40 | 7,630,128.84 | 5,726,508.31 | 3,944,043.45 | 1,237,405.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,980,986.49 | 81,938,009.76 | 39,679,640.50 | 147,765,823.60 | 98,527,194.38 | 63,630,702.40 | 31,411,079.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,497,468.34 | 38,319,190.97 | 17,288,681.27 | 73,301,563.49 | 54,036,271.67 | 36,331,370.62 | 17,581,918.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,012.21 | -422,226.43 | -245,554.92 | -695,028.12 | -720,869.68 | -663,747.98 | -274,514.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,288.51 | 236,596.07 | 211,172.43 | 432,322.75 | 360,087.62 | 217,500.68 | 24,737.71 |
| 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 | 1,624,536.68 | 1,224,434.30 | 712,137.43 | 1,694,493.86 | 1,038,135.11 | 374,340.46 | 285,211.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 134,448.81 | 848.81 | - | 400,650.51 | 400,650.51 | 400,639.57 | 2,584.77 |
| 资产处置收益(元) | - | - | - | 会员可见 | -34,749.13 | -34,749.13 | - | 225,216.51 | 169,657.20 | 187,630.94 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,162,078.86 | -2,440,391.65 | -290,270.50 | -5,052,947.27 | -3,087,886.25 | -1,747,182.97 | -720,668.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,544.54 | -424,584.21 | -535,472.82 | 552,996.90 | -1,066,173.30 | 414,815.96 | -864,766.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,870.69 | 1,657,606.03 | 843,780.99 | 4,879,534.68 | 630,465.85 | 494,070.75 | 163,862.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,206,668.95 | 18,556,653.55 | 12,536,496.09 | 37,030,475.56 | 20,529,935.98 | 13,048,591.11 | 12,298,792.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,627.42 | 410,374.36 | 371,530.83 | 2,939,945.98 | 2,048,500.17 | 1,901,677.51 | 614,685.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,097.65 | 82,762.64 | 6,456.33 | 1,026,598.91 | 694,572.65 | 632,081.02 | 3,223.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,557,198.72 | 18,884,265.27 | 12,901,570.59 | 38,943,822.63 | 21,883,863.50 | 14,318,187.60 | 12,910,254.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,805.50 | 4,114,390.45 | 4,090,597.02 | 10,745,828.43 | 9,574,514.61 | 6,195,795.58 | 4,071,840.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,393.22 | 14,769,874.82 | 8,810,973.57 | 28,197,994.20 | 12,309,348.89 | 8,122,392.02 | 8,838,414.49 |
| (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 | 21,309,393.22 | 14,769,874.82 | 8,810,973.57 | 28,197,994.20 | 12,309,348.89 | 8,122,392.02 | 8,838,414.49 |
| (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 | 17,201,116.24 | 12,261,510.82 | 7,662,205.28 | 25,118,302.46 | 9,271,772.83 | 6,348,222.22 | 8,474,420.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,276.98 | 2,508,364.00 | 1,148,768.29 | 3,079,691.74 | 3,037,576.06 | 1,774,169.80 | 363,994.25 |
| 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 | 16,248,682.97 | 11,568,038.29 | 6,866,370.28 | 20,266,623.33 | 7,456,703.70 | 4,703,228.10 | 7,755,357.13 |
| 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 | 0.11 | 0.08 | 0.05 | 0.16 | 0.06 | 0.04 | 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 | 0.11 | 0.08 | 0.05 | 0.16 | 0.06 | 0.04 | 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 | 21,309,393.22 | 14,769,874.82 | 8,810,973.57 | 28,197,994.20 | 12,309,348.89 | 8,122,392.02 | 8,838,414.49 |
| 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 | 17,201,116.24 | 12,261,510.82 | 7,662,205.28 | 25,118,302.46 | 9,271,772.83 | 6,348,222.22 | 8,474,420.24 |
| 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 | 4,108,276.98 | 2,508,364.00 | 1,148,768.29 | 3,079,691.74 | 3,037,576.06 | 1,774,169.80 | 363,994.25 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |