| 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 | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 | 387,241,023.09 | 310,929,998.98 | 207,764,871.56 | 92,939,378.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 | 387,241,023.09 | 310,929,998.98 | 207,764,871.56 | 92,939,378.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,048,933.71 | 136,920,227.23 | 58,053,728.60 | 324,788,016.77 | 249,462,685.62 | 166,375,271.97 | 81,972,318.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,949,522.03 | 97,259,622.53 | 40,659,330.26 | 231,148,478.09 | 186,096,850.01 | 124,465,671.36 | 56,100,203.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,610,468.38 | 15,903,690.40 | 7,190,852.72 | 36,348,437.71 | 26,177,506.63 | 17,328,072.47 | 8,241,347.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,886.02 | 2,170,593.54 | 1,082,556.35 | 5,070,214.61 | 3,795,969.06 | 2,551,253.90 | 1,628,765.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,710,195.02 | 6,349,549.10 | 2,932,387.62 | 12,422,073.06 | 8,182,573.29 | 5,081,851.21 | 2,360,129.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,991,687.29 | 23,209,519.63 | 10,524,313.14 | 46,848,562.07 | 33,865,464.91 | 22,529,576.63 | 10,612,105.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,362,825.03 | -7,972,747.97 | -4,335,711.49 | -7,049,748.77 | -8,655,678.28 | -5,581,153.60 | 3,029,766.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,856.16 | 197,936.97 | 103,657.05 | 2,135,606.47 | 1,994,340.35 | 1,748,494.94 | 1,463,016.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 420,000.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,263.35 | - | - | 121,951.92 | 253,321.83 | 42,123.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -749,761.04 | -456,697.07 | -1,996,516.78 | -10,944,319.08 | -4,883,509.67 | -3,332,764.63 | -1,300,371.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -589,442.04 | -171,947.85 | 1,135,645.27 | 3,117,043.90 | 1,220,641.81 | 297,876.38 | 828,254.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,515.17 | 1,102,166.42 | 867,919.80 | 7,080,263.65 | 5,988,229.01 | 5,455,114.17 | 314,744.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,279,450.44 | 19,491,989.66 | 5,685,123.26 | 62,247,946.71 | 64,045,996.34 | 43,851,948.72 | 10,809,687.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747.49 | - | - | 18,281.26 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,607.49 | 546,126.34 | 343,696.34 | 1,352,083.85 | 1,073,337.54 | 233,380.29 | 63,385.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,723,590.44 | 18,945,863.32 | 5,341,426.92 | 60,914,144.12 | 62,972,658.80 | 43,618,568.43 | 10,746,302.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,734.37 | 2,763,120.62 | 1,297,697.69 | 5,428,327.83 | 6,317,571.99 | 4,381,448.59 | 541,896.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,427,856.07 | 16,182,742.70 | 4,043,729.23 | 55,485,816.29 | 56,655,086.81 | 39,237,119.84 | 10,204,406.48 |
| (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 | 26,427,856.07 | 16,182,742.70 | 4,043,729.23 | 55,485,816.29 | 56,655,086.81 | 39,237,119.84 | 10,204,406.48 |
| (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 | 27,640,601.26 | 16,979,772.25 | 4,405,352.91 | 56,713,832.01 | 57,273,871.51 | 39,421,954.56 | 10,255,221.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,212,745.19 | -797,029.55 | -361,623.68 | -1,228,015.72 | -618,784.70 | -184,834.72 | -50,815.22 |
| 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 | 27,042,077.95 | 16,871,590.60 | 4,174,131.33 | 52,054,299.93 | 52,882,017.12 | 34,944,842.09 | 10,041,386.87 |
| 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 | 0.28 | 0.17 | 0.04 | 0.59 | 0.61 | 0.43 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.04 | 0.59 | 0.61 | 0.43 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,339.69 | 229,840.78 | 174,172.06 | 181,053.00 | 558,648.10 | 625,979.78 | -99,906.24 |
| 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 | -208,343.60 | 229,841.68 | 174,172.54 | 181,054.69 | 558,648.15 | 625,980.19 | -99,906.20 |
| 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 | 3.91 | -0.90 | -0.48 | -1.69 | -0.05 | -0.41 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,219,516.38 | 16,412,583.48 | 4,217,901.29 | 55,666,869.29 | 57,213,734.91 | 39,863,099.62 | 10,104,500.24 |
| 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 | 27,432,257.66 | 17,209,613.93 | 4,579,525.45 | 56,894,886.70 | 57,832,519.66 | 40,047,934.75 | 10,155,315.50 |
| 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 | -1,212,741.28 | -797,030.45 | -361,624.16 | -1,228,017.41 | -618,784.75 | -184,835.13 | -50,815.26 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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