| 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 | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 | 435,406,568.95 | 330,152,636.42 | 229,508,821.33 | 112,533,633.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 | 435,406,568.95 | 330,152,636.42 | 229,508,821.33 | 112,533,633.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,049,147.72 | 179,074,869.95 | 89,407,156.76 | 341,162,917.84 | 256,570,913.62 | 175,100,875.33 | 86,926,598.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,303,162.79 | 157,509,610.46 | 78,604,325.49 | 296,886,693.13 | 219,730,392.40 | 152,788,130.11 | 73,628,864.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,321,680.94 | 7,958,538.93 | 3,842,453.99 | 15,413,723.95 | 12,370,956.36 | 8,066,197.89 | 3,342,590.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,822.83 | 1,795,272.71 | 677,475.82 | 3,746,161.67 | 2,762,011.65 | 1,808,685.96 | 768,815.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,709.43 | 5,851,807.39 | 1,339,650.88 | 3,373,730.00 | 3,308,786.99 | 2,102,200.60 | 724,017.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,176,941.16 | 14,378,584.29 | 6,400,413.23 | 31,014,983.37 | 26,693,464.20 | 17,008,198.22 | 8,257,580.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,677,169.43 | -8,418,943.83 | -1,457,162.65 | -9,272,374.28 | -8,294,697.98 | -6,672,537.45 | 204,730.71 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 97.91 | 97.91 | 97.91 | 97.91 |
| 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 | 6,862,802.29 | 4,112,329.00 | 759,168.76 | 10,005,878.19 | 8,091,439.77 | 5,913,631.34 | 4,148,651.01 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -7,039.62 | - | - | -354,337.43 | -5,126.99 | -5,126.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,018.02 | -1,711,767.74 | -2,523,898.12 | 1,124,405.26 | -308,746.21 | -120,863.21 | 831,604.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,160.93 | 765,664.81 | 450,948.45 | 2,451,712.88 | 95,829.62 | 95,829.62 | 95,829.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,066,895.38 | 32,976,568.85 | 12,216,487.97 | 107,471,310.01 | 81,455,118.99 | 60,291,416.76 | 30,683,119.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,000.00 | 20,321.77 | - | 80,015.93 | 57,015.93 | 57,015.93 | 24,589.38 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 13,635.60 | - | 7,598.60 | 804,823.61 | 260,800.85 | 116,114.76 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,056,259.78 | 32,996,890.62 | 12,208,889.37 | 106,746,502.33 | 81,251,334.07 | 60,232,317.93 | 30,707,709.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,419.72 | 3,684,308.12 | 1,259,949.36 | 13,405,376.17 | 11,133,678.18 | 8,405,703.14 | 4,382,812.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 |
| (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 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 |
| 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 | 35,920,805.59 | 25,763,136.56 | 10,310,105.37 | 84,809,399.85 | 63,312,744.18 | 46,749,857.07 | 22,671,826.47 |
| 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 | 0.31 | 0.22 | 0.08 | 0.69 | 0.52 | 0.39 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.22 | 0.08 | 0.69 | 0.52 | 0.39 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 |
| 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 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 | 26,324,897.35 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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