| 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 | 218,306,068.59 | 147,538,565.47 | 67,621,996.85 | 261,088,936.31 | 188,548,806.81 | 130,346,411.61 | 57,372,945.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,306,068.59 | 147,538,565.47 | 67,621,996.85 | 261,088,936.31 | 188,548,806.81 | 130,346,411.61 | 57,372,945.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,323,039.75 | 99,709,830.47 | 47,462,262.23 | 172,724,771.51 | 120,892,325.04 | 78,395,795.76 | 35,819,428.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,288,994.67 | 55,965,513.19 | 27,152,410.51 | 102,635,642.23 | 73,329,164.41 | 48,257,016.92 | 21,813,653.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,112,019.57 | 14,043,186.13 | 5,819,630.50 | 23,705,169.87 | 14,856,290.09 | 9,556,398.94 | 4,020,248.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,255.18 | 1,185,702.38 | 563,731.08 | 2,110,608.23 | 1,251,397.90 | 989,048.32 | 489,920.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,001.86 | 4,366,930.65 | 1,878,030.30 | 10,156,822.84 | 7,015,126.53 | 4,867,065.61 | 2,357,631.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,789,433.26 | 24,321,632.13 | 12,262,968.14 | 39,695,578.87 | 28,063,939.83 | 17,593,494.95 | 8,576,257.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,667,664.79 | -173,134.01 | -214,508.30 | -5,579,050.53 | -3,623,593.72 | -2,867,228.98 | -1,438,282.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,734.24 | 2,754,565.45 | 1,382,896.78 | 5,522,726.60 | 4,140,657.12 | 2,769,697.89 | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 4,802.50 | -10,894.38 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,569.50 | -131,799.29 | - | -506,998.18 | -197,471.95 | - | 57,735.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,087,787.76 | -2,697,387.53 | -848,054.23 | -1,132,018.69 | -2,673,586.19 | -1,526,492.57 | -591,295.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,352.39 | 3,938,654.87 | 3,056,921.78 | 4,564,013.75 | 1,731,552.09 | 1,422,646.79 | 243,712.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,342,023.97 | 48,938,203.05 | 22,368,602.17 | 91,293,964.18 | 66,506,081.34 | 51,846,770.07 | 21,263,670.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,005.07 | 5,002.99 | - | - | 2.96 | - | 55,919.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,021.80 | 66,010.92 | 57,405.07 | 158,539.57 | 46,950.89 | 47,690.57 | 1,990.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,267,007.24 | 48,877,195.12 | 22,311,197.10 | 91,135,424.61 | 66,459,133.41 | 51,799,079.50 | 21,317,599.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,495.35 | 5,663,060.28 | 2,407,731.56 | 11,012,350.55 | 8,295,286.65 | 7,685,309.03 | 3,321,907.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,392,511.89 | 43,214,134.84 | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 | 17,995,691.89 |
| (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 | 59,392,511.89 | 43,214,134.84 | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 | - |
| (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 | 54,020,095.74 | 37,735,350.15 | 16,310,580.84 | 74,574,339.91 | 52,434,186.99 | 38,445,307.81 | 15,159,116.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,416.15 | 5,478,784.69 | 3,592,884.70 | 5,548,734.15 | 5,729,659.77 | 5,668,462.66 | 2,836,575.77 |
| 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 | 52,421,170.26 | 36,553,459.05 | 15,310,645.15 | 72,893,417.53 | 51,092,015.34 | 37,332,493.26 | 14,929,255.62 |
| 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 | 0.69 | 0.48 | 0.21 | 0.96 | 0.67 | 0.49 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.48 | 0.21 | 0.96 | 0.67 | 0.49 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,392,511.89 | 43,214,134.84 | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 | 17,995,691.89 |
| 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 | 54,020,095.74 | 37,735,350.15 | 16,310,580.84 | 74,574,339.91 | 52,434,186.99 | 38,445,307.81 | 17,995,691.89 |
| 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 | 5,372,416.15 | 5,478,784.69 | 3,592,884.70 | 5,548,734.15 | 5,729,659.77 | 5,668,462.66 | - |
| 公告日期 | 2025-10-23 | 2025-08-25 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 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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