| 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 | 471,930,161.07 | 321,119,270.08 | 160,339,210.95 | 650,760,124.36 | 499,768,106.22 | 324,542,378.05 | 148,983,112.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,930,161.07 | 321,119,270.08 | 160,339,210.95 | 650,760,124.36 | 499,768,106.22 | 324,542,378.05 | 148,983,112.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,803,112.45 | 300,175,643.50 | 151,880,006.03 | 607,661,901.80 | 461,182,881.57 | 300,932,221.36 | 139,835,758.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,775,929.89 | 265,267,732.63 | 135,657,152.17 | 543,685,631.08 | 418,521,363.66 | 273,638,705.37 | 127,833,157.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,122,720.78 | 13,848,110.48 | 6,226,156.73 | 29,676,852.85 | 21,808,332.55 | 14,698,138.70 | 6,770,969.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,938.31 | 4,459,135.02 | 1,587,752.72 | 5,778,373.09 | 3,656,823.55 | 2,533,151.55 | 1,429,214.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,850.74 | 2,923,244.79 | 1,968,949.71 | 4,702,608.04 | 3,545,123.43 | 2,137,770.82 | 1,132,322.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,120,525.18 | 18,326,514.12 | 9,016,009.97 | 33,447,734.24 | 20,654,286.25 | 12,148,236.22 | 4,902,801.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,776,852.45 | -4,649,093.54 | -2,576,015.27 | -9,629,297.50 | -7,003,047.87 | -4,223,781.30 | -2,232,706.41 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 291,387.33 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,637.27 | -359,596.37 | -56.55 | 817,531.92 | 813,822.22 | 737,599.05 | 643,726.40 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 150,768.33 | 148,075.94 | 148,075.94 | 45,436.59 | 45,436.59 | 43,096.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,678.85 | 1,076,354.99 | 306,365.28 | -1,881,425.50 | -372,879.38 | -255,225.36 | 336,872.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,240,612.98 | -1,245,907.07 | -1,519,398.92 | 1,841,292.39 | 615,268.08 | 689,695.29 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,930.97 | 2,784,530.65 | 1,370,565.68 | 8,508,512.18 | 1,650,374.97 | 1,205,442.36 | 474,658.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,473,176.52 | 23,347,084.72 | 8,764,756.35 | 52,429,570.14 | 41,337,247.13 | 26,030,764.63 | 10,602,611.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.11 | - | 71,317.47 | 500.10 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,821.14 | 127,821.14 | 14,341.09 | 32,786.99 | 143.00 | 154,279.44 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,345,356.49 | 23,219,264.69 | 8,750,415.26 | 52,468,100.62 | 41,337,604.23 | 25,876,485.19 | 10,602,611.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,692.32 | 1,336,118.43 | -60,196.96 | 3,363,890.77 | 2,173,639.50 | 1,225,646.00 | 320,901.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 |
| (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 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 |
| (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 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 |
| 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 | 32,347,552.89 | 21,771,773.34 | 8,681,794.32 | 45,876,629.62 | 37,029,461.07 | 23,092,747.99 | 9,331,072.51 |
| 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 | 0.33 | 0.22 | 0.09 | 0.49 | 0.39 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.22 | 0.09 | 0.49 | 0.39 | 0.25 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 |
| 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 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |