| 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 | 311,819,752.78 | 205,539,675.88 | 99,478,511.43 | 311,553,164.20 | 207,166,575.97 | 97,695,497.31 | 28,523,891.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,819,752.78 | 205,539,675.88 | 99,478,511.43 | 311,553,164.20 | 207,166,575.97 | 97,695,497.31 | 28,523,891.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,960,538.41 | 182,737,828.27 | 90,140,819.23 | 281,347,646.84 | 182,571,330.20 | 84,196,319.46 | 19,733,823.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,117,620.31 | 149,185,688.12 | 71,597,448.55 | 223,043,006.14 | 144,760,744.70 | 65,771,911.34 | 12,535,337.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,953,155.45 | 10,311,120.66 | 5,068,176.81 | 15,490,969.54 | 11,388,903.88 | 7,089,721.75 | 3,076,309.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,048.97 | 1,761,767.10 | 774,209.75 | 3,402,362.31 | 2,410,227.11 | 1,468,870.31 | 396,541.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,666.99 | 3,297,124.09 | 1,036,612.54 | 3,487,140.55 | 1,943,496.13 | 828,891.55 | 309,181.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,845,607.45 | 15,939,481.30 | 11,182,580.03 | 37,300,765.45 | 21,515,790.31 | 11,886,957.00 | 4,249,409.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,439.24 | 2,242,647.00 | 481,791.55 | -1,376,597.15 | 552,168.07 | -2,850,032.49 | -832,955.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,071.22 | 2,574,700.70 | 1,287,163.77 | 5,073,756.12 | 1,293,873.85 | 1,293,873.85 | - |
| 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 | 3,063,706.63 | -1,434,624.16 | -107,075.37 | -2,698,362.49 | -1,193,869.78 | 273,170.51 | 1,630,875.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,717.31 | 1,825,932.61 | 37,266.66 | 4,850,284.15 | 3,624,297.75 | 2,544,616.94 | 1,330,913.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -22,403.13 | -19,330.77 | -19,330.77 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 232,554.93 | 230,457.53 | - | 462,876.02 | - | -130,505.69 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,460.10 | 310,675.12 | 946,830.68 | -874,186.03 | -517,145.96 | 934,334.89 | 325,629.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,602.10 | 1,098,587.74 | 641,924.19 | 1,777,722.65 | 1,627,399.43 | 38,224.02 | 10,170.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,541,255.44 | 24,832,876.45 | 10,856,638.36 | 33,701,448.53 | 28,116,596.44 | 17,139,687.75 | 12,087,657.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,223.24 | 493,171.99 | 291,364.67 | 4,301,049.31 | 4,115,127.09 | 3,147,015.37 | 17,426.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,383.75 | 120,992.94 | 22,807.29 | 224,358.90 | 193,130.10 | 108,896.77 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,740,094.93 | 25,205,055.50 | 11,125,195.74 | 37,778,138.94 | 32,038,593.43 | 20,177,806.35 | 12,105,084.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,735.71 | 3,598,879.01 | 1,669,262.59 | 5,668,921.39 | 4,430,380.85 | 2,712,393.08 | 1,444,658.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 | 27,608,212.58 | 17,465,413.27 | 10,660,426.29 |
| (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 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 | 27,608,212.58 | 17,465,413.27 | 10,660,426.29 |
| (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 | 43,775,651.04 | 21,790,569.14 | 9,490,462.47 | 32,250,055.25 | 27,695,737.87 | 17,528,437.35 | 10,660,426.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,291.82 | -184,392.65 | -34,529.32 | -140,837.70 | -87,525.29 | -63,024.08 | - |
| 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 | 35,582,450.90 | 20,215,827.72 | 8,684,978.20 | 26,542,832.42 | 20,421,168.17 | 12,502,034.40 | 8,279,825.49 |
| 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 | 0.44 | 0.22 | 0.10 | 0.32 | 0.28 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.22 | 0.10 | 0.32 | 0.28 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 | 27,608,212.58 | 17,465,413.27 | 10,660,426.29 |
| 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 | 43,775,651.04 | 21,790,569.14 | 9,490,462.47 | 32,250,055.25 | 27,695,737.87 | 17,528,437.35 | 10,660,426.29 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,291.82 | -184,392.65 | -34,529.32 | -140,837.70 | -87,525.29 | -63,024.08 | - |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-29 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 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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