| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,944,544.14 | 303,722,513.87 | 140,329,818.29 | 563,973,153.18 | 408,341,099.57 | 244,218,738.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,944,544.14 | 303,722,513.87 | 140,329,818.29 | 563,973,153.18 | 408,341,099.57 | 244,218,738.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,639,010.88 | 238,825,654.93 | 113,471,352.11 | 458,797,921.84 | 331,343,091.95 | 207,292,771.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,355,360.66 | 159,771,183.88 | 74,430,530.17 | 300,604,118.88 | 220,272,212.97 | 140,234,890.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,730,773.28 | 13,506,381.61 | 6,286,150.16 | 25,918,943.81 | 19,227,472.04 | 12,141,337.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,330.26 | 2,062,913.80 | 905,514.70 | 4,399,900.96 | 3,152,169.35 | 1,911,043.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,625.12 | 20,287,106.56 | 9,504,278.57 | 42,256,375.21 | 30,511,685.66 | 18,460,961.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,088,712.21 | 48,542,760.27 | 24,662,566.31 | 98,891,757.00 | 72,865,388.96 | 46,075,187.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,789,790.65 | -5,344,691.19 | -2,317,687.80 | -13,273,174.02 | -14,685,837.03 | -11,530,648.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,515.34 | 1,256,720.94 | 651,858.16 | 1,450,841.81 | 1,180,376.66 | 757,355.86 |
| 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 | 342,806.13 | 134,911.17 | - | 706,098.33 | 34,567.49 | 34,567.49 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,309.21 | 123,618.01 | -2,542.19 | -415,607.94 | -435,689.80 | -427,789.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,250,546.08 | -4,525,798.41 | -3,639,049.76 | -7,135,333.75 | -5,179,715.33 | -4,001,837.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -957,683.93 | -281,715.01 | 938,769.51 | -555,486.90 | -233,890.44 | 58,633.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,697.71 | 2,386,417.67 | 1,212,507.95 | 6,405,952.99 | 2,344,904.91 | 1,974,165.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,828,497.88 | 62,734,292.37 | 25,368,151.69 | 104,180,854.07 | 73,528,184.45 | 34,563,704.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,705.04 | 26,797.92 | 103,892.17 | 40,136.16 | 28,629.69 | 23,789.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,542.14 | 8,030.41 | 32,043.26 | 74,672.99 | 67,240.78 | 66,700.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,936,660.78 | 62,753,059.88 | 25,440,000.60 | 104,146,317.24 | 73,489,573.36 | 34,520,793.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,793,831.62 | 7,809,037.88 | 3,619,285.84 | 14,228,406.33 | 9,801,161.00 | 4,716,233.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,142,829.16 | 54,944,022.00 | 21,820,714.76 | 89,917,910.91 | 63,688,412.36 | 29,804,560.80 |
| (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 | 91,142,829.16 | 54,944,022.00 | 21,820,714.76 | 89,917,910.91 | 63,688,412.36 | 29,804,560.80 |
| (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 | 91,142,829.16 | 54,944,022.00 | 21,820,714.76 | 89,917,910.91 | 63,688,412.36 | 29,804,560.80 |
| 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 | 89,272,800.00 | 53,599,100.00 | - | 84,513,700.00 | 61,468,900.00 | 27,891,500.00 |
| 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 | 0.46 | 0.27 | 0.11 | 0.45 | 0.32 | 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 | 0.46 | 0.27 | 0.11 | 0.45 | 0.32 | 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 | 739,299.47 | -941,685.15 | 752,829.17 | -15,638,357.07 | -13,554,530.47 | -11,535,342.98 |
| 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 | 739,299.47 | -941,685.15 | 752,829.17 | -15,638,357.07 | -13,554,530.47 | -11,535,342.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,882,128.63 | 54,002,336.85 | 22,573,543.93 | 74,279,553.84 | 50,133,881.89 | 18,269,217.82 |
| 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 | 91,882,128.63 | 54,002,336.85 | 22,573,543.93 | 74,279,553.84 | 50,133,881.89 | 18,269,217.82 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-12-20 | 2024-10-22 | 2025-04-25 | 2024-10-22 | 2024-12-20 | 2023-09-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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