| 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 | 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 | 372,216,574.91 | 272,105,964.82 | 123,774,661.84 | 603,759,301.59 | 481,748,781.05 | 402,969,927.75 | 126,698,338.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,216,574.91 | 272,105,964.82 | 123,774,661.84 | 603,759,301.59 | 481,748,781.05 | 402,969,927.75 | 126,698,338.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,020,219.54 | 207,774,720.68 | 99,668,796.48 | 446,154,533.30 | 351,312,071.71 | 284,449,946.00 | 89,269,142.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,507,160.51 | 177,839,729.61 | 82,770,320.40 | 388,756,481.42 | 304,903,568.80 | 253,195,197.09 | 73,526,699.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,507,415.36 | 12,083,196.07 | 6,099,048.85 | 27,822,512.73 | 20,764,794.32 | 13,703,876.38 | 6,514,818.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,778.09 | 2,704,561.45 | 1,989,092.77 | 3,834,334.11 | 2,982,868.11 | 2,352,694.51 | 1,115,506.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,417.49 | 4,019,812.04 | 1,552,681.77 | 2,967,828.63 | 1,944,297.03 | 1,259,747.54 | 519,102.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,911,718.76 | 15,522,624.82 | 8,081,513.75 | 27,771,374.19 | 21,879,977.60 | 13,152,539.57 | 6,583,100.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,536,270.67 | -4,395,203.31 | -823,861.06 | -4,997,997.78 | -1,163,434.15 | 785,890.91 | 1,009,915.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 9,205.27 | 9,205.27 | 9,205.27 | 8,820.20 |
| 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 | 4,498,614.62 | 5,527,872.53 | 3,884,073.69 | 4,356,502.71 | 1,139,839.47 | 323,163.01 | 406,808.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,543,962.35 | 9,601,260.11 | 4,203,303.82 | 5,201,634.33 | 2,581,836.11 | 1,611,614.35 | 399,026.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122.04 | 14,122.04 | - | 3,722.04 | 3,722.04 | -1,487.01 | -1,487.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,536,402.20 | -8,658,641.48 | -2,268,055.41 | -8,657,080.36 | -4,891,357.77 | -5,216,033.09 | -3,550,070.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,994,402.81 | -4,760,169.92 | 1,278,498.40 | -8,514,319.88 | -3,820,167.88 | -5,248,164.59 | 418,201.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,743.88 | 1,525,742.85 | 1,405,916.74 | 1,300,091.81 | 680,102.04 | 559,495.93 | 147,519.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,514,993.25 | 67,581,430.27 | 32,609,602.60 | 151,295,318.94 | 126,130,683.35 | 110,548,570.35 | 35,249,195.14 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | - | - | 14,122.04 | 5,444.64 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,107.19 | 6,351.31 | 2,055.09 | 482,031.27 | 339,158.76 | 36,178.20 | 35,335.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,199,886.06 | 67,575,078.96 | 32,621,669.55 | 150,818,732.31 | 125,791,524.59 | 110,512,392.15 | 35,213,859.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,962,599.53 | 8,904,959.43 | 4,213,211.60 | 19,778,737.65 | 16,824,238.55 | 15,400,751.53 | 4,799,992.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,237,286.53 | 58,670,119.53 | 28,408,457.95 | 131,039,994.66 | 108,967,286.04 | 95,111,640.62 | 30,413,867.05 |
| (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 | 66,237,286.53 | 58,670,119.53 | 28,408,457.95 | 131,039,994.66 | - | 95,111,640.62 | 30,413,867.05 |
| (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 | 66,237,286.53 | 58,670,119.53 | 28,408,457.95 | 131,039,994.66 | 108,967,286.04 | 95,111,640.62 | 30,413,867.05 |
| 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 | 50,021,983.98 | 45,287,529.47 | 21,238,152.49 | 122,465,024.01 | 105,566,681.86 | 92,955,543.91 | 29,537,300.00 |
| 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 | 0.50 | 0.44 | 0.22 | 1.16 | 1.02 | 0.96 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.44 | 0.22 | 1.16 | 1.02 | 0.96 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,202,181.46 | 650,262.52 | -152,545.40 | -310,883.70 | - | - | - |
| 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 | -1,202,181.46 | 650,262.52 | -152,545.40 | -310,883.70 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,035,105.07 | 59,320,382.05 | 28,255,912.55 | 130,729,110.96 | 108,967,286.04 | 95,111,640.62 | 30,413,867.05 |
| 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 | 65,035,105.07 | 59,320,382.05 | 28,255,912.55 | 130,729,110.96 | 108,967,286.04 | 95,111,640.62 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-23 | 2023-08-15 | 2023-06-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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