| 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 | 577,377,439.70 | 359,391,433.38 | 154,491,401.12 | 740,021,358.32 | 438,851,404.31 | 287,393,580.77 | 106,453,283.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,377,439.70 | 359,391,433.38 | 154,491,401.12 | 740,021,358.32 | 438,851,404.31 | 287,393,580.77 | 106,453,283.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,671,005.87 | 334,393,276.32 | 146,559,920.20 | 703,580,656.38 | 412,472,525.53 | 267,346,147.28 | 102,881,485.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,401,890.26 | 243,350,152.01 | 102,291,409.05 | 511,002,501.56 | 279,006,219.36 | 181,577,336.65 | 64,869,251.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,997,499.88 | 36,286,856.09 | 17,586,252.63 | 74,460,074.74 | 54,741,743.77 | 36,919,731.77 | 17,041,590.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,077.57 | 2,471,993.29 | 1,162,449.66 | 5,106,996.68 | 3,402,584.83 | 2,219,046.77 | 1,091,565.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,295,729.46 | 47,901,835.27 | 23,678,351.55 | 101,578,932.70 | 68,994,796.80 | 44,088,329.50 | 19,283,711.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,927.20 | 20,155,839.25 | 9,399,633.05 | 43,713,251.77 | 30,538,214.56 | 20,155,487.53 | 9,305,243.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,109,118.50 | -15,773,399.59 | -7,558,175.74 | -32,281,101.07 | -24,211,033.79 | -17,613,784.94 | -8,709,877.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042.50 | 4,042.50 | - | 210,985.34 | 17,100.00 | 17,100.00 | 9,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,557.75 | 3,672,544.54 | 1,247,818.49 | 5,685,167.28 | 4,327,100.49 | 2,961,240.68 | 1,204,791.10 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 3,843.55 | 3,843.55 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,442,044.69 | -1,155,408.95 | -4,997.53 | -4,354,692.98 | -931,661.77 | -661,299.92 | 74,499.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,531,498.80 | -2,406,225.50 | -345,458.12 | -6,013,720.25 | -121,008.51 | 1,675,022.78 | 2,019,332.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,882,652.69 | 4,115,426.07 | 2,287,631.63 | 20,708,357.71 | 14,873,208.31 | 13,425,401.60 | 5,312,373.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,346,944.33 | 29,228,336.77 | 11,116,475.39 | 52,465,813.70 | 44,526,517.30 | 37,447,798.63 | 12,182,793.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,148.62 | 110,644.20 | 104,282.99 | 329,613.63 | 151,584.25 | 71,061.95 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,670.94 | 3,540.85 | 1,433.85 | 12,791.57 | 10,701.35 | 9,379.25 | 787.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,499,422.01 | 29,335,440.12 | 11,219,324.53 | 52,782,635.76 | 44,667,400.20 | 37,509,481.33 | 12,182,006.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,811.35 | 466,098.25 | 100,174.40 | -2,194,436.14 | 836,420.19 | 923,635.84 | 150,718.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,505,610.66 | 28,869,341.87 | 11,119,150.13 | 54,977,071.90 | 43,830,980.01 | 36,585,845.49 | 12,031,288.35 |
| (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 | 45,505,610.66 | 28,869,341.87 | 11,119,150.13 | 54,977,071.90 | 43,830,980.01 | 36,585,845.49 | 12,031,288.35 |
| (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 | 44,037,861.53 | 27,496,584.00 | 10,770,359.97 | 52,577,113.51 | 41,783,731.57 | 34,997,948.32 | 11,543,597.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,749.13 | 1,372,757.87 | 348,790.16 | 2,399,958.39 | 2,047,248.44 | 1,587,897.17 | 487,690.45 |
| 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 | 38,673,137.37 | 23,970,278.42 | 9,372,065.75 | 39,675,731.24 | 30,184,659.31 | 25,406,702.25 | 7,791,127.53 |
| 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 | 0.41 | 0.26 | 0.10 | 0.49 | 0.39 | 0.46 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.26 | 0.10 | 0.49 | 0.39 | 0.46 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,276.45 | 30,997.71 | -60,246.12 | 228,611.06 | 414,737.54 | 596,083.39 | -402,760.45 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -951.57 | -34,017.61 | -81,972.67 | 215,077.51 | 250,484.28 | 385,744.28 | -209,315.62 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,324.88 | 65,015.32 | 21,726.55 | 13,533.55 | 164,253.26 | 210,339.11 | -193,444.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,408,334.21 | 28,900,339.58 | 11,058,904.01 | 55,205,682.96 | 44,245,717.55 | 37,181,928.88 | 11,628,527.90 |
| 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 | 44,036,909.96 | 27,462,566.39 | 10,688,387.30 | 52,792,191.02 | 42,034,215.85 | 35,383,692.60 | 11,334,282.28 |
| 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 | 1,371,424.25 | 1,437,773.19 | 370,516.71 | 2,413,491.94 | 2,211,501.70 | 1,798,236.28 | 294,245.62 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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