| 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 | 602,796,994.16 | 407,041,430.35 | 162,695,708.66 | 570,057,252.01 | 414,098,183.56 | 267,241,126.36 | 117,288,827.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,796,994.16 | 407,041,430.35 | 162,695,708.66 | 570,057,252.01 | 414,098,183.56 | 267,241,126.36 | 117,288,827.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,930,599.84 | 343,090,152.41 | 137,324,549.56 | 492,688,702.73 | 349,886,338.28 | 222,099,172.20 | 105,022,179.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,875,617.71 | 307,232,286.67 | 121,060,699.56 | 435,593,306.59 | 315,956,162.70 | 205,243,008.30 | 91,185,391.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,949,899.91 | 18,230,005.24 | 6,983,433.03 | 30,012,570.66 | 20,846,081.99 | 12,872,361.80 | 4,937,347.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,623.93 | 3,114,126.43 | 1,644,637.43 | 5,241,870.98 | 3,949,083.86 | 2,628,245.81 | 1,314,230.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,207,647.11 | 10,929,040.01 | 3,952,717.65 | 18,697,236.58 | 13,680,754.95 | 8,551,393.34 | 4,161,303.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,277,041.69 | 13,524,488.40 | 6,618,059.06 | 17,842,387.08 | 12,358,595.49 | 8,095,292.40 | 3,650,345.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,858,230.51 | -9,939,794.34 | -2,934,997.17 | -14,698,669.16 | -16,904,340.71 | -15,291,129.46 | -226,439.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 246,666.68 | 171,666.68 | 93,570.34 | 75,237.00 |
| 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 | 1,251,520.24 | 313,552.82 | - | -995,144.15 | 2,664,924.68 | -6,705,791.05 | 612,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,162.30 | 2,431,978.40 | 63,992.92 | 5,609,245.00 | 1,073,471.07 | 6,247,463.15 | 792,012.93 |
| 资产处置收益(元) | - | - | - | 会员可见 | -5,594.66 | -5,594.66 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,581,060.44 | -2,801,779.40 | -1,188,927.93 | -5,817,590.93 | -2,781,355.63 | -1,927,175.17 | -1,720,643.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,374,207.57 | -4,615,887.75 | -559,583.65 | 1,034,085.35 | -216,068.85 | 794,226.30 | 1,281,840.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,757.58 | 1,800,652.28 | 622,906.55 | 2,758,421.01 | 140,951.23 | 140,951.23 | 140,951.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,509,971.77 | 61,074,199.63 | 24,309,546.99 | 79,957,565.56 | 65,093,767.78 | 43,691,628.62 | 13,373,608.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 173,931.99 | 160,002.87 | 3,762.00 | 75,002.18 | 220,001.18 | 16,857.32 | 14,627.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185.16 | 9,171.77 | 7.12 | 57,268.82 | 24,042.02 | 11,250.73 | 3.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,674,718.60 | 61,225,030.73 | 24,313,301.87 | 79,975,298.92 | 65,289,726.94 | 43,697,235.21 | 13,388,232.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,556,710.37 | 7,427,158.03 | 2,758,097.40 | 9,033,329.23 | 7,405,238.59 | 4,578,668.69 | 1,805,718.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,118,008.23 | 53,797,872.70 | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 | 11,582,513.70 |
| (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 | 78,118,008.23 | 53,797,872.70 | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 | 11,582,513.70 |
| (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 | 78,118,008.23 | 53,797,872.70 | 21,555,204.47 | 70,941,969.69 | 57,884,488.35 | 39,118,566.52 | 11,582,513.70 |
| 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 | 74,128,537.15 | 51,202,415.22 | 21,495,218.13 | 65,914,010.97 | 54,460,121.42 | 39,423,136.98 | 10,296,869.77 |
| 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 | 0.77 | 0.69 | 0.30 | 0.98 | 0.80 | 0.54 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.69 | 0.30 | 0.98 | 0.80 | 0.54 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,197.92 | -39,210.77 | -112.52 | -427.98 | 23,136.11 | 4,616.68 | -3,195.39 |
| 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 | -203,197.92 | -39,210.77 | -112.52 | -427.98 | 23,136.11 | 4,616.68 | -3,195.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,914,810.31 | 53,758,661.93 | 21,555,091.95 | 70,941,541.71 | 57,907,624.46 | 39,123,183.20 | 11,579,318.31 |
| 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 | 77,914,810.31 | 53,758,661.93 | 21,555,091.95 | 70,941,541.71 | 57,907,624.46 | 39,123,183.20 | 11,579,318.31 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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