| 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 | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 | 465,896,868.30 | 351,183,598.51 | 215,015,828.51 | 99,118,247.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 | 465,896,868.30 | 351,183,598.51 | 215,015,828.51 | 99,118,247.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,088,393.07 | 149,937,166.47 | 69,081,494.15 | 333,540,596.73 | 255,727,996.58 | 157,362,039.40 | 73,683,600.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,460,202.89 | 119,358,955.58 | 53,265,644.62 | 274,395,665.69 | 211,575,697.32 | 131,417,757.51 | 59,902,248.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,723,671.03 | 13,297,117.06 | 7,093,046.21 | 24,074,886.12 | 15,247,369.77 | 8,327,015.82 | 4,070,008.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,255.94 | 1,656,692.40 | 498,176.45 | 3,404,815.03 | 2,549,240.49 | 1,631,419.02 | 784,675.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,424,797.92 | 10,635,793.26 | 5,167,163.91 | 26,701,747.00 | 18,271,903.89 | 11,726,140.66 | 5,107,592.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,936,738.15 | 12,208,803.15 | 5,748,334.03 | 18,992,390.77 | 15,113,216.48 | 10,319,656.35 | 5,439,001.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,427,272.86 | -7,220,194.98 | -2,690,871.07 | -14,028,907.88 | -7,029,431.37 | -6,059,949.96 | -1,619,924.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,707.62 | 370,621.75 | 51,762.86 | 1,169,636.78 | 206,387.57 | 24,631.38 | 69,891.05 |
| 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 | 284,655.05 | 88,274.25 | 168,340.00 | 769,731.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,658.70 | 5,176,467.81 | 1,718,452.72 | 12,157,677.38 | 8,611,316.37 | 4,528,560.19 | 703,918.22 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 41,130.80 | - | - | 60,793.29 | 31,568.32 | 32,251.01 | 32,251.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,253.09 | -70,284.80 | 38,092.04 | -141,053.56 | -160,328.52 | -389,151.22 | 29,322.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,056.07 | -1,166,587.60 | 5,113.29 | -370,773.60 | -705,801.65 | -771,363.04 | 190,520.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,992.27 | 2,059,061.38 | 1,462,280.75 | 3,032,970.28 | 1,274,991.23 | 643,904.62 | 467,558.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,539,851.38 | 72,959,955.74 | 35,462,784.92 | 147,865,616.59 | 104,507,347.68 | 61,697,990.67 | 26,858,218.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779.57 | 270.51 | 259.84 | 3,001,584.08 | 3,225,926.08 | 3,200,925.96 | 3,000,924.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,590.49 | 136,470.64 | 12,378.90 | 637,884.47 | 164,105.46 | 159,494.93 | 38,407.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,384,040.46 | 72,823,755.61 | 35,450,665.86 | 150,229,316.20 | 107,569,168.30 | 64,739,421.70 | 29,820,735.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,844,661.75 | 11,557,844.94 | 5,866,037.68 | 25,232,750.35 | 17,839,604.28 | 10,115,255.34 | 4,753,967.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 | 25,066,768.00 |
| (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 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 | 25,066,768.00 |
| (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 | 95,430,350.55 | 61,185,900.84 | 29,534,549.09 | 124,873,687.63 | 89,630,419.76 | 54,558,489.48 | 25,027,962.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,028.16 | 80,009.83 | 50,079.09 | 122,878.22 | 99,144.26 | 65,676.88 | 38,805.95 |
| 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 | 87,941,442.38 | 55,883,668.92 | 27,153,327.79 | 111,807,703.49 | 79,364,082.49 | 48,030,637.69 | 21,636,804.50 |
| 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 | 0.56 | 0.27 | 1.18 | 0.87 | 0.55 | 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 | 0.56 | 0.27 | 1.18 | 0.87 | 0.55 | 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 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 | 25,066,768.00 |
| 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 | 95,430,350.55 | 61,185,900.84 | 29,534,549.09 | 124,873,687.63 | 89,630,419.76 | 54,558,489.48 | 25,027,962.05 |
| 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 | 109,028.16 | 80,009.83 | 50,079.09 | 122,878.22 | 99,144.26 | 65,676.88 | 38,805.95 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-24 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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