| 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 | 442,725,703.43 | 297,546,342.45 | 125,154,435.12 | 533,005,275.34 | 402,838,729.71 | 270,512,648.14 | 117,935,948.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,725,703.43 | 297,546,342.45 | 125,154,435.12 | 533,005,275.34 | 402,838,729.71 | 270,512,648.14 | 117,935,948.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,283,744.05 | 271,377,916.01 | 113,876,004.27 | 490,171,427.71 | 360,654,259.05 | 240,298,485.93 | 106,029,366.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,198,510.30 | 239,434,724.70 | 101,880,508.06 | 412,694,979.48 | 307,411,361.58 | 206,944,530.36 | 90,763,487.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,643,177.08 | 13,658,654.86 | 5,294,752.94 | 31,157,492.85 | 19,960,004.29 | 10,942,217.47 | 4,918,642.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,159.31 | 1,328,490.16 | 630,702.80 | 3,717,968.16 | 2,073,733.48 | 1,506,565.10 | 756,988.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,844.47 | 14,157,827.32 | 5,931,550.13 | 29,276,172.17 | 21,534,008.80 | 12,651,959.57 | 5,392,795.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,929,287.98 | 11,593,750.26 | 5,609,106.97 | 24,246,145.71 | 15,259,658.44 | 8,377,990.90 | 4,050,326.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,300,235.09 | -8,795,531.29 | -5,470,616.63 | -10,921,330.66 | -5,584,507.54 | -124,777.47 | 147,126.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,216.04 | 171,772.32 | 116,865.14 | 194,368.42 | 199,099.54 | - | 80,000.00 |
| 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 | -739,032.27 | -538,978.30 | -186,071.54 | -1,216,457.98 | -968,510.54 | -806,381.20 | -398,919.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,251,735.99 | -2,902,511.24 | -1,100,948.22 | -2,408,078.73 | -2,195,585.49 | -1,104,076.01 | -608,294.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,278,727.40 | -5,111,477.85 | -2,315,714.78 | -12,674.49 | -854,338.93 | -1,587,065.42 | 1,408,864.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,726.50 | 4,079,359.55 | 1,834,924.80 | 6,881,892.95 | 3,021,324.64 | 2,284,091.58 | 1,172,375.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,982,190.22 | 21,694,818.60 | 9,510,621.11 | 46,078,529.38 | 41,187,360.34 | 29,000,731.16 | 13,480,608.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.96 | 68.08 | 0.91 | 10,044.80 | 9,043.96 | 9,040.29 | 3,172.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,401.22 | 73,427.40 | 54,149.93 | 170,091.13 | 115,218.76 | 110,440.54 | 16,091.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,850,859.96 | 21,621,459.28 | 9,456,472.09 | 45,918,483.05 | 41,081,185.54 | 28,899,330.91 | 13,467,690.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,672.45 | 1,434,386.81 | 733,889.48 | 2,533,194.55 | 3,341,236.34 | 2,770,419.18 | 1,343,194.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.50 | 37,739,949.20 | 26,128,911.73 | 12,124,496.17 |
| (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 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.50 | 37,739,949.20 | 26,128,911.73 | 12,124,496.17 |
| (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 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.50 | 37,739,949.20 | 26,128,911.73 | 12,124,496.17 |
| 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 | 26,621,731.21 | 20,048,572.89 | 8,733,094.10 | 42,119,420.54 | 35,260,436.51 | 24,271,988.78 | 11,137,500.00 |
| 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 | 0.27 | 0.20 | 0.12 | 0.69 | 0.63 | 0.48 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.20 | 0.12 | 0.69 | 0.63 | 0.48 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.50 | 37,739,949.20 | 26,128,911.73 | 12,124,496.17 |
| 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 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 | 43,385,288.50 | 37,739,949.20 | 26,128,911.73 | 12,124,496.17 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-22 | 2023-06-06 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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