| 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 | 271,499,097.52 | 168,117,137.72 | 80,736,025.81 | 294,402,638.17 | 195,401,647.35 | 130,573,219.80 | 82,429,982.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,499,097.52 | 168,117,137.72 | 80,736,025.81 | 294,402,638.17 | 195,401,647.35 | 130,573,219.80 | 82,429,982.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,188,674.36 | 142,265,444.75 | 65,263,760.10 | 256,697,578.80 | 172,946,328.55 | 113,770,245.51 | 66,530,132.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,843,125.58 | 108,611,977.82 | 49,958,916.76 | 197,533,184.32 | 128,070,363.69 | 84,471,416.01 | 51,199,823.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,133,380.69 | 9,749,583.81 | 4,835,839.82 | 17,103,521.37 | 13,482,152.97 | 8,315,131.75 | 3,552,856.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,814.08 | 2,819,918.95 | 1,513,467.24 | 2,462,259.31 | 1,952,202.95 | 1,222,630.92 | 722,515.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,619.97 | 3,697,113.52 | 1,702,657.37 | 6,081,876.28 | 4,672,223.51 | 2,884,368.47 | 1,603,222.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,215,799.69 | 17,841,793.72 | 7,425,308.71 | 33,687,712.46 | 25,249,744.39 | 17,499,515.76 | 9,596,200.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,934.35 | -454,943.07 | -172,429.80 | -170,974.94 | -480,358.96 | -622,817.40 | -144,485.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,914.02 | 616,721.19 | 292,887.93 | 1,052,734.72 | 702,052.20 | 284,927.88 | 53,505.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 24,111.12 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 35,179.30 | 68,216.17 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,261.10 | -252,448.88 | -84,524.63 | -363,687.80 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,408.76 | -52,762.34 | 486,642.70 | 25,490.34 | 1,614,454.45 | 1,976,869.81 | 520,828.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,001.39 | 1,029,168.01 | 486,135.29 | 2,196,734.14 | 1,226,429.95 | 814,659.96 | 578,300.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,442,933.99 | 26,643,865.93 | 16,360,519.07 | 39,587,707.17 | 25,296,203.20 | 19,594,504.06 | 16,998,979.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902.84 | 2,301.09 | 1,000.46 | 3,793.97 | 3,293.94 | 2,293.71 | 2,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,753.36 | 223,891.74 | 2,177.97 | 167,684.47 | 152,084.47 | 9,760.05 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,226,083.47 | 26,422,275.28 | 16,359,341.56 | 39,423,816.67 | 25,147,412.67 | 19,587,037.72 | 17,001,179.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,226.43 | 2,958,040.99 | 2,217,423.32 | 4,431,189.14 | 2,949,153.90 | 2,089,476.66 | 2,259,721.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 | 14,741,458.04 |
| (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 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 | 14,741,458.04 |
| (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 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 | 14,741,458.04 |
| 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 | 37,175,684.08 | 23,167,948.70 | 13,891,223.44 | 33,823,318.02 | 21,239,829.51 | 16,799,178.83 | 14,201,577.72 |
| 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 | 0.16 | 0.10 | 0.06 | 0.15 | 0.10 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.06 | 0.15 | 0.10 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,505.50 | 758.63 | -185.30 | -5,264.97 | 7,303.91 | 6,358.66 | -7,897.50 |
| 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 | -3,505.50 | 758.63 | -185.30 | -5,264.97 | 7,303.91 | 6,358.66 | -7,897.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,670,351.54 | 23,464,992.92 | 14,141,732.94 | 34,987,362.56 | 22,205,562.68 | 17,503,919.72 | 14,733,560.54 |
| 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 | 37,670,351.54 | 23,464,992.92 | 14,141,732.94 | 34,987,362.56 | 22,205,562.68 | 17,503,919.72 | 14,733,560.54 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-16 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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