| 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 | 605,442,096.11 | 405,616,732.53 | 156,646,636.98 | 804,102,908.31 | 569,729,672.85 | 372,956,456.56 | 158,442,995.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,442,096.11 | 405,616,732.53 | 156,646,636.98 | 804,102,908.31 | 569,729,672.85 | 372,956,456.56 | 158,442,995.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,444,190.91 | 387,788,407.36 | 148,625,925.75 | 752,987,893.22 | 529,427,232.40 | 344,518,478.73 | 148,587,062.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,004,274.65 | 346,741,581.49 | 134,230,636.51 | 669,579,974.43 | 471,887,520.12 | 306,146,190.98 | 132,963,010.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,083,073.37 | 19,507,412.60 | 6,760,555.16 | 37,523,774.88 | 24,512,004.35 | 16,216,328.55 | 6,121,807.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,575.04 | 135,431.34 | 27,470.20 | 3,766,090.61 | 1,703,979.07 | 992,026.81 | 4,572.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,400.22 | 11,285,361.14 | 3,388,518.73 | 23,589,960.45 | 14,774,691.43 | 9,716,097.78 | 2,888,615.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,790,829.01 | 12,736,055.85 | 5,739,600.47 | 21,899,090.28 | 17,793,631.88 | 11,745,204.94 | 4,985,444.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,225,961.38 | -2,617,435.06 | -1,520,855.32 | -3,370,997.43 | -1,244,594.45 | -297,370.33 | 1,623,611.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,586.38 | 346,941.72 | 8,678.12 | 582,126.69 | 545,665.36 | 535,551.75 | 290,693.50 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,114,347.18 | 1,114,347.18 | - | 2,573,528.00 | 2,109,507.39 | 1,943,734.79 | 471,979.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806.20 | - | - | 53,656.86 | 13,872.42 | 29,028.76 | 29,028.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -836,602.48 | -836,602.48 | - | -380,905.54 | -403,012.71 | -403,012.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,612.29 | -219,562.70 | 502,611.39 | -2,631,329.94 | -712,562.54 | -918,505.57 | -385,541.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,093.54 | 3,283,268.97 | 2,413,329.72 | 4,795,743.79 | 1,913,428.38 | 1,660,016.28 | 247,804.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,107,161.93 | 21,169,776.14 | 10,936,652.34 | 55,525,708.26 | 43,223,673.39 | 30,749,239.38 | 10,219,204.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | - | 32,209.79 | 32,209.79 | 19,500.00 | 1,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,336.37 | 2,003,000.00 | 2,000,000.00 | 471,048.00 | 31,048.00 | 11,048.00 | 7,650.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,098,825.56 | 19,167,776.14 | 8,936,652.34 | 55,086,870.05 | 43,224,835.18 | 30,757,691.38 | 10,213,054.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,147.43 | 275,953.07 | 410,370.44 | 3,748,825.68 | 3,169,281.56 | 2,424,427.54 | 762,254.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 |
| (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 | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 |
| (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 | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 24,430,457.33 | 19,493,011.77 | 9,737,361.90 | 48,734,118.22 | 36,978,245.14 | 25,590,182.78 | 8,820,684.38 |
| 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 | 0.21 | 0.16 | 0.07 | 0.45 | 0.35 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.16 | 0.07 | 0.45 | 0.35 | 0.25 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 |
| 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 | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 | 9,450,799.87 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 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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