| 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 | 417,251,762.30 | 267,124,891.81 | 118,104,468.14 | 526,200,402.55 | 391,876,160.80 | 247,088,880.25 | 117,831,217.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,251,762.30 | 267,124,891.81 | 118,104,468.14 | 526,200,402.55 | 391,876,160.80 | 247,088,880.25 | 117,831,217.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,968,189.92 | 218,766,980.91 | 95,592,210.82 | 416,729,408.06 | 307,243,338.15 | 196,766,650.22 | 94,741,537.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,032,508.20 | 183,497,573.52 | 79,972,878.31 | 348,565,029.70 | 256,743,605.62 | 163,399,753.76 | 78,741,570.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,687,909.14 | 14,740,047.31 | 7,233,115.31 | 26,127,138.10 | 18,949,677.85 | 11,611,785.45 | 4,720,839.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,531.53 | 3,225,063.49 | 933,508.78 | 5,204,332.86 | 3,634,192.11 | 1,978,671.51 | 796,802.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,082,273.30 | 12,273,546.02 | 6,334,891.10 | 28,913,611.89 | 20,342,894.85 | 13,365,242.42 | 6,093,203.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,552,095.51 | 13,365,568.13 | 5,338,054.29 | 26,401,641.85 | 19,688,187.46 | 12,379,485.04 | 5,022,961.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,751,127.76 | -8,334,817.56 | -4,220,236.97 | -18,482,346.34 | -12,115,219.74 | -5,968,287.96 | -633,840.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,852.80 | 288,358.35 | 177,411.13 | 486,845.83 | 171,790.29 | 94,984.74 | 46,418.83 |
| 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 | 5,115,633.37 | 4,017,811.44 | 2,205,905.05 | 3,745,000.66 | 5,403,894.60 | 3,064,997.80 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,799.97 | 2,526,435.30 | 693,990.71 | 14,219,769.09 | 3,984,119.03 | 3,141,197.28 | 1,584,806.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -7,688.39 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,836.24 | 67,475.66 | 240,171.68 | -2,310,252.36 | 319,628.12 | 373,372.57 | -14,670.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,371.97 | -1,640,629.67 | -380,566.78 | -416,263.69 | -446,056.87 | 428,097.37 | -695,807.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,823.55 | 6,845,283.84 | 5,938,874.17 | 4,307,628.83 | 2,420,856.52 | 2,270,133.43 | 1,200,567.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,732,293.54 | 60,174,287.47 | 31,210,632.15 | 129,009,188.63 | 96,315,264.05 | 59,600,028.48 | 25,164,576.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,197.02 | 2,552.67 | 752.34 | 69,091.68 | 5,194.62 | 1,112.62 | 76,138.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 156,312.56 | 6,012.56 | - | 91,735.59 | 39,011.46 | 19,011.46 | 8,926.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,583,178.00 | 60,170,827.58 | 31,211,384.49 | 128,986,544.72 | 96,281,447.21 | 59,582,129.64 | 25,231,788.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,244,053.51 | 7,569,284.03 | 5,033,901.42 | 20,195,413.00 | 11,753,718.14 | 8,237,739.82 | 4,588,896.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 | 20,642,891.60 |
| (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 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 | 20,642,891.60 |
| (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 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 | 20,642,891.60 |
| 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 | 63,495,394.91 | 42,358,532.96 | 19,269,295.65 | 93,022,187.27 | 75,492,688.76 | 44,782,946.54 | 18,309,657.53 |
| 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 | 0.58 | 0.39 | 0.20 | 0.81 | 0.63 | 0.39 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.39 | 0.20 | 0.81 | 0.63 | 0.38 | 0.15 |
| 八、其他综合收益(元) | - | - | 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 | 20,642,891.60 |
| 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 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 | 20,642,891.60 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-28 | 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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