| 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 | 上市前 |
| 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 | 471,480,233.52 | 309,124,503.32 | 164,708,377.05 | 609,207,485.64 | 442,505,096.35 | 307,446,275.11 | 167,321,394.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,480,233.52 | 309,124,503.32 | 164,708,377.05 | 609,207,485.64 | 442,505,096.35 | 307,446,275.11 | 167,321,394.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,347,585.29 | 269,946,462.84 | 140,796,955.78 | 520,443,444.69 | 375,535,431.95 | 253,179,766.78 | 143,906,676.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,253,884.41 | 209,606,842.22 | 109,998,944.79 | 410,671,971.39 | 301,134,858.45 | 209,891,327.81 | 115,076,083.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,003,405.84 | 9,659,202.76 | 3,812,116.36 | 19,772,235.55 | 13,518,192.87 | 9,910,641.43 | 5,186,832.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,761.50 | 1,648,234.38 | 793,789.67 | 4,343,313.57 | 3,082,989.67 | 2,510,144.93 | 1,547,192.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,507,676.37 | 51,994,475.31 | 26,904,527.40 | 85,901,733.12 | 59,381,168.41 | 35,869,087.60 | 14,434,368.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,410,857.84 | 11,751,160.92 | 5,667,817.66 | 23,854,396.86 | 15,622,220.81 | 10,335,529.45 | 3,746,335.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,480,000.67 | -14,713,452.75 | -6,380,240.10 | -24,100,205.80 | -17,203,998.26 | -15,336,964.44 | 3,915,863.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,869.66 | 1,823,796.60 | 1,108,554.44 | 3,721,551.19 | 2,261,322.31 | 1,392,154.72 | 738,761.91 |
| 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 | - | -2,539,394.13 | -2,065,828.35 | -1,502,864.27 | -4,809,512.35 | -2,872,573.50 | 17,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,778.49 | 528,777.60 | - | 1,067,289.67 | 6,297,990.74 | 3,502,056.11 | 2,152,926.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,798.34 | 33,825.94 | 33,825.94 | 16,801.52 | -3,449.65 | 18,748.35 | 18,748.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,340,799.94 | -3,802,125.15 | -1,803,582.18 | -7,016,118.00 | -2,592,035.84 | -2,899,242.79 | -1,004,835.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,037.23 | 529,964.02 | 90,885.35 | -4,931,675.94 | -2,020,613.21 | -1,776,137.84 | -981,504.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,488.41 | 2,240,228.72 | 907,114.10 | 2,343,067.82 | 2,075,899.16 | 1,595,564.04 | 569,450.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,258,876.30 | 36,169,317.48 | 21,073,836.13 | 78,740,541.75 | 65,917,943.25 | 51,834,922.70 | 24,186,904.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,728.10 | 61,318.79 | 35,616.29 | 35,488,637.40 | 35,463,442.24 | 35,446,401.49 | 514,421.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,457,379.08 | 17,379.08 | 300.00 | 2,199,689.60 | 2,013,664.60 | 513,664.57 | 503,664.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,905,225.32 | 36,213,257.19 | 21,109,152.42 | 112,029,489.55 | 99,367,720.89 | 86,767,659.62 | 24,197,660.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,828,451.78 | 5,967,313.40 | 3,727,711.49 | 15,134,851.31 | 12,740,539.69 | 11,111,748.75 | 3,112,606.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,076,773.54 | 30,245,943.79 | 17,381,440.93 | 96,894,638.24 | 86,627,181.20 | 75,655,910.87 | 21,085,054.26 |
| (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 | 43,076,773.54 | 30,245,943.79 | 17,381,440.93 | 96,894,638.24 | 86,627,181.20 | 75,655,910.87 | 21,085,054.26 |
| (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 | 42,822,703.35 | 30,074,445.88 | 17,359,149.69 | 96,922,853.33 | 86,625,257.10 | 75,651,698.53 | 21,160,476.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,070.19 | 171,497.91 | 22,291.24 | -28,215.09 | 1,924.10 | 4,212.34 | -75,422.15 |
| 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 | 41,132,534.68 | 30,692,344.38 | 18,130,540.45 | 67,277,429.65 | 60,271,738.87 | 47,368,094.38 | 20,384,000.00 |
| 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 | 0.64 | 0.45 | 0.26 | 1.66 | 1.56 | 1.51 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.45 | 0.26 | 1.66 | 1.56 | 1.51 | 0.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,076,773.54 | 30,245,943.79 | 17,381,440.93 | 96,894,638.24 | 86,627,181.20 | 75,655,910.87 | 21,085,054.26 |
| 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 | 42,822,703.35 | 30,074,445.88 | 17,359,149.69 | 96,922,853.33 | 86,625,257.10 | 75,651,698.53 | 21,160,476.41 |
| 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 | 254,070.19 | 171,497.91 | 22,291.24 | -28,215.09 | 1,924.10 | 4,212.34 | -75,422.15 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-25 | 2023-06-01 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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