| 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 | 540,873,845.57 | 381,144,824.01 | 184,393,390.53 | 723,552,680.03 | 526,444,953.30 | 350,158,966.82 | 128,523,199.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,873,845.57 | 381,144,824.01 | 184,393,390.53 | 723,552,680.03 | 526,444,953.30 | 350,158,966.82 | 128,523,199.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,966,211.44 | 316,892,155.32 | 155,621,395.94 | 610,577,239.23 | 449,633,734.83 | 300,791,675.25 | 117,367,202.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,338,628.35 | 255,515,609.71 | 124,773,745.71 | 484,857,978.70 | 352,664,176.32 | 237,035,371.97 | 92,587,670.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,863,217.84 | 14,090,141.61 | 5,704,705.04 | 24,983,787.57 | 18,100,495.10 | 12,159,252.00 | 5,320,027.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,827.23 | 2,650,849.15 | 1,010,242.57 | 6,192,047.70 | 3,277,734.96 | 1,794,901.26 | 561,525.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,614,547.68 | 45,220,080.91 | 25,933,188.84 | 90,943,973.61 | 71,574,688.03 | 47,410,494.94 | 18,127,719.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,657,229.91 | 14,458,416.21 | 5,792,991.54 | 32,623,000.23 | 24,714,307.90 | 15,412,362.03 | 6,793,608.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,867,239.57 | -15,042,942.27 | -7,593,477.76 | -29,023,548.58 | -20,697,667.48 | -13,020,706.95 | -6,023,348.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,357.89 | 107,084.59 | 96,717.40 | 487,209.93 | 462,864.60 | 252,300.92 | 92,500.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -671,396.48 | -67,696.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,150.68 | - | - | -1,269,363.06 | -1,269,363.06 | -373,500.00 | -73,400.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342.36 | - | - | 46,597.68 | 46,597.68 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349,595.87 | -658,085.41 | 619,340.32 | -8,509,588.69 | -2,688,228.11 | -705,149.23 | 341,160.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -965,847.59 | 947,238.53 | 3,045,264.93 | -6,097,767.13 | -165,865.51 | 1,791,329.02 | 494,415.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,742.29 | 2,563,524.05 | 612,396.27 | 6,030,751.07 | 1,448,815.80 | 953,306.63 | 144,457.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,496,426.00 | 67,105,345.86 | 33,048,996.11 | 103,176,070.67 | 74,183,175.27 | 50,361,881.51 | 11,994,934.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 326,204.75 | 143,057.75 | 113,682.15 | 313,876.88 | 319,376.88 | 319,376.81 | 62,973.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 508,078.33 | 1,525.02 | 1,504.27 | 831,560.43 | 820,469.50 | 755,639.03 | 5,639.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,314,552.42 | 67,246,878.59 | 33,161,173.99 | 102,658,387.12 | 73,682,082.65 | 49,925,619.29 | 12,052,269.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,718,980.61 | 7,971,815.73 | 4,657,880.22 | 12,189,257.94 | 9,848,223.74 | 5,590,884.95 | 1,520,595.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,595,571.81 | 59,275,062.86 | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 |
| (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 | 79,595,571.81 | 59,275,062.86 | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 |
| (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 | 79,595,571.81 | 59,275,062.86 | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 |
| 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 | 76,650,697.11 | 57,676,258.79 | 28,369,091.73 | 89,412,267.13 | 63,922,150.00 | 44,662,623.03 | 10,465,712.63 |
| 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 | 0.30 | 0.22 | 0.11 | 0.34 | 0.24 | 0.17 | 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 | 0.30 | 0.22 | 0.11 | 0.34 | 0.24 | 0.17 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,667.98 | 246,956.19 | 540,892.32 | -513,436.16 | -304,694.79 | -640,787.21 | -235,488.71 |
| 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 | 40,667.98 | 246,956.19 | 540,892.32 | -513,436.16 | -304,694.79 | -640,787.21 | -235,488.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,636,239.79 | 59,522,019.05 | 29,044,186.09 | 89,955,693.02 | 63,529,164.12 | 43,693,947.13 | 10,296,185.06 |
| 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 | 79,636,239.79 | 59,522,019.05 | 29,044,186.09 | 89,955,693.02 | 63,529,164.12 | 43,693,947.13 | 10,296,185.06 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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