| 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 | 287,994,213.24 | 183,406,200.90 | 82,346,341.21 | 352,219,037.32 | 253,658,291.07 | 171,236,029.52 | 80,419,766.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,994,213.24 | 183,406,200.90 | 82,346,341.21 | 352,219,037.32 | 253,658,291.07 | 171,236,029.52 | 80,419,766.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,512,617.30 | 144,249,117.93 | 63,106,852.07 | 273,130,286.27 | 191,839,478.83 | 127,269,113.37 | 61,762,586.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,893,473.64 | 121,163,038.16 | 52,788,568.94 | 226,538,019.23 | 159,791,881.01 | 107,577,231.05 | 51,496,188.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,013,117.28 | 9,541,127.46 | 4,130,058.81 | 19,809,795.82 | 13,214,103.34 | 8,437,426.67 | 3,766,494.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,065.17 | 1,490,096.55 | 691,617.05 | 3,417,434.44 | 2,164,253.99 | 1,525,191.74 | 495,236.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,678.15 | 4,458,281.80 | 2,214,647.51 | 9,892,107.38 | 6,679,521.82 | 4,507,834.60 | 1,889,068.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,704,280.44 | 11,462,016.89 | 5,637,752.69 | 22,838,165.40 | 17,048,787.54 | 10,898,626.45 | 4,799,058.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,594,997.38 | -3,865,442.93 | -2,355,792.93 | -9,365,236.00 | -7,059,068.87 | -5,677,197.14 | -683,459.89 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 65,177.92 | 43,004.17 | 43,004.17 | 43,004.17 |
| 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 | 529,426.03 | 644,287.67 | 416,164.38 | - | 671,590.30 | 2,302,465.30 | 1,037,772.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,745.89 | 1,076,305.12 | - | 7,626,769.42 | 5,106,382.92 | 520,776.82 | 179,991.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 3,656.53 | 3,656.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,577,148.71 | -3,138,247.10 | -1,417,224.19 | -3,353,843.95 | -2,908,353.82 | -2,007,586.10 | -535,740.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,421.52 | -237,480.03 | 1,228,304.07 | -2,053,352.35 | -533,390.44 | -1,347,641.43 | -231,724.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,939.74 | 4,435,028.02 | 711,199.01 | 3,226,834.10 | 1,656,341.04 | 708,756.77 | 223,481.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,495,980.41 | 41,936,976.65 | 20,177,932.41 | 84,535,158.27 | 65,815,038.77 | 44,147,344.04 | 19,330,958.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292.23 | 2,949.86 | 2,949.58 | 6,479,544.81 | 631,713.44 | 149,600.00 | 3,656.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 46,044.70 | 29,688.29 | 14,642.62 | 306,631.44 | 230,128.10 | 30,128.10 | 30,128.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,457,227.94 | 41,910,238.22 | 20,166,239.37 | 90,708,071.64 | 66,216,624.11 | 44,266,815.94 | 19,304,487.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,109.57 | 4,949,697.04 | 2,505,485.44 | 10,625,963.23 | 7,968,268.37 | 5,361,246.18 | 2,364,501.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 |
| (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 | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 |
| (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 | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 |
| 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 | 51,165,418.04 | 34,058,848.31 | 17,031,399.20 | 67,072,226.11 | 51,584,733.03 | 35,798,711.54 | 15,737,428.25 |
| 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 | 0.70 | 0.46 | 0.22 | 1.00 | 0.73 | 0.49 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.46 | 0.22 | 1.00 | 0.73 | 0.49 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,478.95 | - | - | - | - | - | - |
| 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 | 627,478.95 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,707,597.32 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 |
| 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 | 56,707,597.32 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |