| 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 | 141,270,977.58 | 104,745,824.07 | 34,941,488.80 | 221,066,364.25 | 142,243,425.74 | 117,077,540.94 | 37,330,532.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,270,977.58 | 104,745,824.07 | 34,941,488.80 | 221,066,364.25 | 142,243,425.74 | 117,077,540.94 | 37,330,532.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,164,958.78 | 65,992,227.77 | 25,428,460.85 | 141,554,720.16 | 90,161,432.08 | 67,362,688.07 | 22,453,094.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,417,641.20 | 38,747,608.45 | 12,215,495.82 | 82,738,619.74 | 49,810,609.46 | 39,810,047.49 | 9,665,571.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,497,787.29 | 15,381,813.20 | 7,120,367.01 | 32,933,742.29 | 22,443,983.73 | 15,579,626.94 | 7,644,144.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,533.93 | 1,222,363.70 | 505,627.91 | 2,482,059.89 | 1,766,274.08 | 1,372,124.35 | 522,601.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,352.09 | 2,705,266.92 | 1,234,229.87 | 5,968,927.74 | 3,598,574.85 | 2,313,092.78 | 1,267,916.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,483,389.26 | 14,012,144.36 | 7,270,350.16 | 29,381,436.10 | 22,018,416.70 | 15,182,699.70 | 6,940,264.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,071,744.99 | -6,076,968.86 | -2,917,609.92 | -11,950,065.60 | -9,476,426.74 | -6,894,903.19 | -3,587,403.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 483,945.21 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,438.36 | - | - | 2,697,301.37 | 1,855,123.29 | - | - |
| 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 | 会员可见 | -4,833.65 | -1,720.92 | -100.00 | -2,086.25 | 1,824.25 | -1,485.75 | -272.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,731,395.69 | -2,040,224.43 | -702,086.66 | -2,127,023.72 | -3,612,884.69 | -2,861,954.71 | -758,789.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,528.80 | 612,283.14 | 612,283.14 | 2,519,640.73 | 1,308,092.75 | 1,002,800.98 | 955,312.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,541,756.62 | 37,323,934.09 | 9,423,124.43 | 82,599,476.22 | 51,634,149.26 | 48,338,158.60 | 15,073,687.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905.00 | 585.00 | - | 5,302.62 | 6,614.36 | 1,014.36 | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 428,000.00 | 28,000.00 | 28,000.00 | 400,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,114,661.62 | 37,296,519.09 | 9,395,124.43 | 82,204,778.84 | 51,640,763.62 | 48,339,172.96 | 15,073,687.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,666.64 | 2,427,824.93 | 288,102.09 | 5,567,035.56 | 3,386,710.75 | 3,593,760.50 | 674,318.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 |
| (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 | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 |
| (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 | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 |
| 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 | 41,304,254.22 | 34,402,192.66 | 8,641,047.34 | 72,663,341.75 | 45,559,851.50 | 43,515,311.36 | 13,636,331.47 |
| 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 | 0.27 | 0.23 | 0.06 | 0.50 | 0.31 | 0.29 | 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 | 0.27 | 0.23 | 0.06 | 0.50 | 0.31 | 0.29 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 |
| 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 | 41,852,994.98 | 34,868,694.16 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 | 14,399,368.96 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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