| 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 | 243,768,662.64 | 164,012,180.77 | 100,889,692.80 | 414,301,764.07 | 260,257,787.65 | 166,587,737.90 | 102,199,584.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,768,662.64 | 164,012,180.77 | 100,889,692.80 | 414,301,764.07 | 260,257,787.65 | 166,587,737.90 | 102,199,584.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,403,173.38 | 164,252,771.69 | 88,945,893.49 | 351,493,181.66 | 224,674,479.80 | 150,043,643.05 | 88,542,464.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,620,876.91 | 99,639,206.77 | 59,725,938.90 | 236,622,826.36 | 152,702,843.18 | 102,497,861.69 | 64,935,683.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,780,273.67 | 19,112,923.27 | 9,782,578.34 | 27,464,739.25 | 15,895,510.73 | 9,700,270.65 | 4,757,398.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,425.31 | 2,168,239.69 | 423,117.98 | 3,572,634.62 | 1,645,625.57 | 1,000,882.15 | 487,514.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,089.69 | 2,176,166.47 | 936,908.25 | 3,195,121.01 | 2,585,782.67 | 1,662,473.81 | 1,008,413.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,621,516.21 | 44,124,262.70 | 18,966,702.67 | 88,358,306.80 | 57,899,410.42 | 36,649,371.81 | 17,224,034.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,231,008.41 | -2,968,027.21 | -889,352.65 | -7,720,446.38 | -6,054,692.77 | -1,467,217.06 | 129,419.97 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 12,364.42 | 10,064.42 | - | - | - | 16,028.72 |
| 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 | 4,972,835.53 | 3,664,720.51 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,819,115.33 | 18,833,376.80 | 9,336,423.89 | 41,823,851.31 | 29,434,778.21 | 16,503,195.31 | 6,976,444.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,739.69 | 129,452.19 | 91,874.66 | 3,266.23 | 3,266.23 | 3,266.23 | 3,266.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,628,172.55 | -1,117,463.06 | -818,662.77 | 3,655,159.97 | 1,706,864.57 | -1,401,553.60 | 2,660,188.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,640.27 | 4,445,643.97 | 1,029,013.38 | -6,025,695.06 | 2,287,709.53 | 2,113,026.55 | 126,736.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,849.34 | 1,873,074.60 | 1,401,350.23 | 5,533,962.76 | 3,413,755.86 | 2,257,502.45 | 505,908.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,704,496.87 | 27,588,214.09 | 22,983,798.70 | 107,799,127.62 | 72,429,682.25 | 36,019,531.79 | 23,929,664.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,713.64 | 6,163.74 | 2,385.74 | 99,432.11 | 61,241.05 | 29,787.71 | 14,786.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,295.31 | 1,337,869.59 | 948,949.92 | 3,648,588.51 | 3,141,364.41 | 3,043,673.04 | 848,608.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,436,915.20 | 26,256,508.24 | 22,037,234.52 | 104,249,971.22 | 69,349,558.89 | 33,005,646.46 | 23,095,842.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,652.89 | 1,048,688.45 | 3,310,948.33 | 13,147,943.32 | 8,074,392.20 | 3,591,133.23 | 3,475,532.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 | 91,102,027.90 | 61,275,166.69 | 29,414,513.23 | 19,620,310.26 |
| (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 | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 | 91,102,027.90 | 61,275,166.69 | 29,414,513.23 | 19,620,310.26 |
| (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 | 40,392,784.63 | 25,174,792.07 | 18,644,506.00 | 90,980,328.72 | 61,184,204.86 | 29,351,957.05 | 19,644,988.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,477.68 | 33,027.72 | 81,780.19 | 121,699.18 | 90,961.83 | 62,556.18 | -24,678.40 |
| 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 | 14,431,722.40 | 3,164,013.94 | 10,245,947.59 | 53,817,789.32 | 35,878,687.83 | 15,964,705.69 | 13,990,967.27 |
| 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 | 0.17 | 0.12 | 0.59 | 0.40 | 0.30 | 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 | 0.27 | 0.17 | 0.12 | 0.59 | 0.40 | 0.30 | 0.20 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 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 | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 | 91,102,027.90 | 61,275,166.69 | 29,414,513.23 | 19,620,310.26 |
| 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 | 40,392,784.63 | 25,174,792.07 | 18,644,506.00 | 90,980,328.72 | 61,184,204.86 | 29,351,957.05 | 19,644,988.66 |
| 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 | 143,477.68 | 33,027.72 | 81,780.19 | 121,699.18 | 90,961.83 | 62,556.18 | -24,678.40 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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