| 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 | 333,993,687.09 | 241,866,955.11 | 138,059,120.72 | 663,025,874.35 | 542,445,746.24 | 405,758,580.58 | 193,286,953.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,993,687.09 | 241,866,955.11 | 138,059,120.72 | 663,025,874.35 | 542,445,746.24 | 405,758,580.58 | 193,286,953.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,843,342.98 | 164,433,150.68 | 94,973,688.59 | 467,721,232.76 | 374,327,664.34 | 273,390,128.30 | 144,690,692.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,021,231.04 | 154,786,688.60 | 85,712,253.52 | 396,674,551.96 | 321,415,390.12 | 245,874,842.46 | 131,009,740.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,268,412.71 | 19,295,692.65 | 10,942,220.83 | 52,774,555.54 | 34,932,093.15 | 20,214,826.43 | 7,117,899.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,447.78 | 2,203,693.25 | 575,610.77 | 5,915,750.28 | 4,467,473.08 | 3,116,058.53 | 1,831,414.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,568,821.74 | 10,400,457.42 | 5,879,698.08 | 24,083,987.50 | 17,471,902.46 | 13,372,479.14 | 6,582,574.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,226,852.36 | 19,233,289.54 | 9,603,348.46 | 38,887,669.74 | 35,340,769.90 | 19,021,912.86 | 9,756,951.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,105,422.65 | -41,486,670.78 | -17,739,443.07 | -50,615,282.26 | -39,299,964.37 | -28,209,991.12 | -11,607,887.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,046.45 | 125,051.90 | 63,250.86 | 307,434.08 | 203,655.93 | 133,377.84 | 59,665.72 |
| 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 | 10,081,549.98 | 2,650,583.31 | 947,916.62 | 4,020,138.87 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,016.32 | 975,104.20 | 34,437.52 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 177,180.61 | -2,876.33 | -2,876.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | -1,527,417.40 | -1,527,417.40 | -1,527,417.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,967.66 | -614,544.91 | -326,500.71 | 596,608.83 | -32,869.21 | -755,382.11 | 422,848.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,080.91 | 684,822.41 | 599,479.25 | 5,235,500.22 | 4,613,139.82 | 3,707,925.44 | 620,113.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,958,023.66 | 81,129,769.44 | 44,340,764.81 | 205,334,070.12 | 171,168,058.78 | 133,790,701.88 | 48,111,805.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,432.93 | 84,432.93 | 52,082.43 | 299,281.44 | 189,304.48 | 34,324.56 | 5,849.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,899.76 | 329,029.87 | 69,254.26 | 2,817,251.22 | 570,822.04 | 179,589.34 | 179,570.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,580,556.83 | 80,885,172.50 | 44,323,592.98 | 202,816,100.34 | 170,786,541.22 | 133,645,437.10 | 47,938,084.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,010.55 | 12,389,161.19 | 6,941,995.78 | 26,699,898.67 | 26,271,562.20 | 20,606,568.69 | 8,015,151.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 | 176,116,201.67 | 144,514,979.02 | 113,038,868.41 | 39,922,932.84 |
| (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 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 | 176,116,201.67 | 144,514,979.02 | 113,038,868.41 | 39,922,932.84 |
| (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 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 | 176,116,201.67 | 144,514,979.02 | 113,038,868.41 | 39,922,932.84 |
| 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 | 63,530,878.10 | 65,041,920.42 | 36,053,570.02 | 170,236,321.77 | 140,903,851.63 | 110,004,787.73 | 39,543,499.72 |
| 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 | 0.26 | 0.24 | 0.13 | 0.61 | 0.50 | 0.39 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.24 | 0.13 | 0.61 | 0.50 | 0.39 | 0.17 |
| 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 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 | 176,116,201.67 | 144,514,979.02 | 113,038,868.41 | 39,922,932.84 |
| 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 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 | 176,116,201.67 | 144,514,979.02 | 113,038,868.41 | 39,922,932.84 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-23 | 2023-10-18 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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