| 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 | 391,402,290.83 | 265,763,514.46 | 130,725,745.26 | 489,717,074.89 | 367,212,523.37 | 237,655,059.97 | 121,392,447.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,402,290.83 | 265,763,514.46 | 130,725,745.26 | 489,717,074.89 | 367,212,523.37 | 237,655,059.97 | 121,392,447.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,611,989.68 | 264,855,371.94 | 135,325,810.41 | 450,092,838.01 | 319,387,817.06 | 200,328,331.16 | 104,504,260.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,418,994.94 | 202,566,520.19 | 103,778,044.13 | 338,514,627.37 | 240,119,484.14 | 149,336,941.34 | 77,917,655.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,900,683.08 | 22,818,570.81 | 11,274,826.18 | 37,336,023.31 | 28,719,012.45 | 19,284,150.46 | 10,163,571.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,150.81 | 797,962.80 | 521,749.41 | 1,241,753.94 | 915,160.49 | 555,131.18 | 312,473.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,308.83 | 6,844,243.12 | 3,184,050.17 | 12,896,930.53 | 8,888,306.90 | 5,522,548.53 | 2,563,164.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,076,054.68 | 31,716,228.05 | 16,112,686.45 | 60,688,102.74 | 43,886,738.79 | 28,819,361.45 | 13,311,726.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,797.34 | 111,846.97 | 454,454.07 | -584,599.88 | -3,140,885.71 | -3,189,801.80 | 235,668.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,648.79 | 4,751,248.03 | 2,410,254.65 | 5,462,237.16 | 2,940,547.93 | 2,030,341.21 | 1,045,393.66 |
| 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 | 3,999,617.46 | 184,024.09 | 1,194,880.73 | 5,580,646.47 | 2,357,183.57 | -2,986,215.19 | 901,397.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,429.13 | 5,327,629.02 | 1,938,566.65 | 628,463.41 | 726,006.94 | 3,015,155.93 | 461,082.24 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 5,799.54 | 5,799.54 | 3,020.49 | 3,020.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,890.76 | 2,692,049.53 | 3,258,818.23 | -12,093,289.10 | -2,407,037.97 | -2,009,778.30 | -1,365,671.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,315,054.10 | -1,401,287.23 | -795,773.29 | -273,136.20 | -151,336.61 | 1,005,917.80 | 66,893.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,132.72 | 2,787,493.21 | 768,289.85 | 3,971,599.62 | 1,139,587.97 | 416,428.87 | 413,168.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,317.12 | 10,498,051.14 | 1,764,717.02 | 37,444,320.62 | 49,494,909.75 | 36,771,258.41 | 17,368,077.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,953.35 | 123,620.00 | 121,610.00 | 26,279.31 | 6,750.22 | 6,750.02 | 6,150.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,083.32 | 52,357.53 | 28,449.52 | 707,820.16 | 502,018.64 | 279,580.57 | 137,019.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,187.15 | 10,569,313.61 | 1,857,877.50 | 36,762,779.77 | 48,999,641.33 | 36,498,427.86 | 17,237,207.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,778,418.70 | -5,407,177.55 | -1,809,783.06 | -856,469.32 | 3,065,623.61 | 3,610,235.10 | 1,961,411.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,243,605.85 | 15,976,491.16 | 3,667,660.56 | 37,619,249.09 | 45,934,017.72 | 32,888,192.76 | 15,275,796.35 |
| (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 | 15,243,605.85 | 15,976,491.16 | 3,667,660.56 | 37,619,249.09 | 45,934,017.72 | 32,888,192.76 | 15,275,796.35 |
| (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 | 15,243,605.85 | 15,976,491.16 | 3,667,660.56 | 37,619,249.09 | 45,934,017.72 | 32,888,192.76 | 15,275,796.35 |
| 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 | 6,111,053.86 | 9,375,344.43 | 625,453.36 | 28,726,211.38 | 42,426,499.08 | 33,129,669.16 | 13,739,956.83 |
| 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 | 0.11 | 0.11 | 0.03 | 0.35 | 0.43 | 0.31 | 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 | 0.11 | 0.11 | 0.03 | 0.35 | 0.43 | 0.31 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,824.99 | -51,900.47 | - | 82,460.86 | 69,910.26 | 82,460.86 | 82,460.86 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,824.99 | -51,900.47 | - | 82,460.86 | 69,910.26 | 82,460.86 | 82,460.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,238,780.86 | 15,924,590.69 | 3,667,660.56 | 37,701,709.95 | 46,003,927.98 | 32,970,653.62 | 15,358,257.21 |
| 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 | 15,238,780.86 | 15,924,590.69 | 3,667,660.56 | 37,701,709.95 | 46,003,927.98 | 32,970,653.62 | 15,358,257.21 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-24 | 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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