| 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 | 273,380,370.86 | 171,520,353.55 | 67,747,614.61 | 356,731,261.32 | 261,561,133.72 | 165,194,830.51 | 71,496,300.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,380,370.86 | 171,520,353.55 | 67,747,614.61 | 356,731,261.32 | 261,561,133.72 | 165,194,830.51 | 71,496,300.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,388,634.36 | 96,945,544.26 | 46,114,371.72 | 190,385,848.57 | 138,757,453.74 | 90,404,306.81 | 42,086,713.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,695,853.49 | 47,913,969.61 | 22,972,834.45 | 98,213,898.87 | 72,894,943.56 | 48,460,393.02 | 23,981,391.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,063,347.16 | 7,447,264.93 | 3,605,437.78 | 13,897,866.34 | 9,654,299.09 | 6,441,216.94 | 2,612,971.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,704.08 | 5,605,580.87 | 2,805,742.78 | 12,483,338.03 | 9,320,933.57 | 5,411,962.02 | 2,532,490.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,175.12 | 2,859,894.85 | 1,335,067.53 | 4,501,519.00 | 2,884,876.90 | 1,977,087.69 | 843,075.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,686,663.45 | 33,925,724.78 | 15,873,367.92 | 64,079,830.15 | 46,203,264.98 | 29,698,391.64 | 12,995,624.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,680,108.94 | -806,890.78 | -478,078.74 | -2,790,603.82 | -2,200,864.36 | -1,584,744.50 | -878,839.29 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 7,986.16 | 7,986.16 | 3,993.09 | 39,365.82 | 31,450.59 | 23,535.36 | 11,767.68 |
| 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 | 3,002,620.44 | 1,157,469.60 | 133,675.52 | -1,216,675.92 | 1,464,602.69 | 1,930,579.16 | 1,824,503.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,176,002.46 | 6,176,002.46 | 3,699,669.36 | 20,420,193.99 | 13,749,718.95 | 8,971,942.28 | 3,878,023.91 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 13,516.97 | 13,516.97 | - | 80,682.88 | 171,168.85 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,798.54 | -180,568.86 | -147,569.75 | -540,707.88 | 28,645.64 | 14,663.06 | 76,911.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,940.21 | 3,992,292.03 | 1,663,010.21 | 7,519,346.01 | 5,368,443.55 | 3,767,242.91 | 1,503,264.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,383,018.04 | 85,733,521.49 | 26,982,028.23 | 192,608,251.83 | 143,586,259.66 | 89,474,951.11 | 36,692,289.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,036.90 | 160,036.73 | 0.92 | 81,756.49 | 38,118.41 | 16,528.39 | 12,908.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,083.58 | 266,256.41 | 27,673.07 | 689,142.23 | 653,803.24 | 532,749.85 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,130,971.36 | 85,627,301.81 | 26,954,356.08 | 192,000,866.09 | 142,970,574.83 | 88,958,729.65 | 36,705,198.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,478,555.44 | 11,785,270.49 | 3,570,841.24 | 27,039,716.44 | 19,983,221.18 | 12,826,241.49 | 5,265,609.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 |
| (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 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 |
| (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 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 |
| 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 | 97,001,140.96 | 63,667,809.01 | 18,631,595.12 | 142,449,524.27 | 105,606,875.26 | 63,593,939.42 | 25,221,766.82 |
| 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 | 0.08 | 0.06 | 0.02 | 0.12 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.02 | 0.12 | 0.09 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 |
| 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 | 110,652,415.92 | 73,842,031.32 | 23,383,514.84 | 164,961,149.65 | 122,987,353.65 | 76,132,488.16 | 31,439,588.64 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-24 | 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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