| 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 | 219,065,891.30 | 147,857,985.51 | 75,492,458.65 | 283,550,611.95 | 211,835,355.79 | 141,423,796.74 | 73,061,784.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,065,891.30 | 147,857,985.51 | 75,492,458.65 | 283,550,611.95 | 211,835,355.79 | 141,423,796.74 | 73,061,784.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,750,882.24 | 112,619,324.69 | 52,624,333.98 | 245,018,839.18 | 181,579,175.76 | 119,565,279.99 | 59,045,503.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,370,614.57 | 46,904,230.05 | 20,862,418.15 | 113,601,217.25 | 83,720,609.88 | 52,452,831.67 | 24,543,945.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,176,789.13 | 11,458,102.33 | 5,843,169.84 | 22,442,216.83 | 16,629,237.74 | 11,224,978.65 | 5,668,407.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,089.15 | 1,638,921.95 | 810,793.23 | 3,036,358.03 | 2,507,134.86 | 1,704,249.80 | 822,692.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,935,246.82 | 32,684,323.42 | 15,587,932.82 | 63,025,171.05 | 46,718,430.46 | 31,909,576.25 | 16,162,716.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,755,911.21 | 20,988,455.43 | 9,869,751.68 | 43,777,485.76 | 32,578,789.10 | 22,798,862.81 | 12,119,265.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,768.64 | -1,054,708.49 | -349,731.74 | -863,609.74 | -575,026.28 | -525,219.19 | -271,524.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,577.15 | 347,249.27 | 169,999.78 | 664,498.77 | 483,884.87 | 300,898.80 | 137,465.54 |
| 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 | -2,629,310.44 | -276,637.48 | 629,078.36 | 633,701.46 | -905,875.95 | 1,569,196.42 | 1,966,963.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,301,108.26 | 8,863,236.15 | 3,644,226.45 | 16,897,510.63 | 14,315,791.02 | 7,252,607.31 | 2,110,764.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,923.12 | 28,014.73 | - | -13,885.54 | -14,425.12 | -4,749.46 | 118.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,977.83 | -545,276.90 | -58,688.71 | -683,954.91 | -402,787.19 | -239,815.27 | -11,192.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,005.66 | 1,328,885.22 | 1,051,594.23 | 2,252,032.33 | 1,589,050.36 | 1,238,525.26 | 897,276.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,546,757.83 | 44,636,882.54 | 28,134,335.00 | 57,617,176.74 | 44,837,933.15 | 31,674,281.01 | 18,980,211.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,409.02 | 62,982.26 | 35,938.09 | 147,865.22 | 131,953.58 | 113,957.91 | 102,624.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,999.13 | 15,854.27 | 10,684.19 | 8,194.09 | 477.78 | 152.87 | 67.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,599,167.72 | 44,684,010.53 | 28,159,588.90 | 57,756,847.87 | 44,969,408.95 | 31,788,086.05 | 19,082,768.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,869.17 | 5,322,495.42 | 3,347,345.93 | 5,692,190.81 | 4,580,483.47 | 3,305,250.84 | 2,111,442.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 | 40,388,925.48 | 28,482,835.21 | 16,971,325.42 |
| (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 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 | 40,388,925.48 | 28,482,835.21 | 16,971,325.42 |
| (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 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 | 40,388,925.48 | 28,482,835.21 | 16,971,325.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 44,877,239.99 | 34,287,851.47 | 22,084,424.20 | 40,726,259.98 | 31,299,099.47 | 21,982,192.06 | 13,645,247.88 |
| 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 | 0.88 | 0.66 | 0.41 | 0.87 | 0.67 | 0.47 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.66 | 0.41 | 0.87 | 0.67 | 0.47 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 | 40,388,925.48 | 28,482,835.21 | 16,971,325.42 |
| 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 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 | 40,388,925.48 | 28,482,835.21 | 16,971,325.42 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-21 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-18 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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