| 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 | 519,847,972.13 | 397,435,556.05 | 234,624,438.88 | 581,733,150.83 | 485,907,563.22 | 367,800,207.54 | 221,797,622.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,847,972.13 | 397,435,556.05 | 234,624,438.88 | 581,733,150.83 | 485,907,563.22 | 367,800,207.54 | 221,797,622.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,009,479.08 | 309,150,570.10 | 170,660,081.11 | 488,734,981.63 | 397,746,837.53 | 288,008,999.66 | 157,112,950.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,090,430.54 | 157,255,187.25 | 87,256,077.40 | 220,639,164.57 | 180,990,077.38 | 141,457,710.76 | 80,141,931.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,522,017.88 | 16,103,683.33 | 10,242,656.68 | 29,556,457.21 | 22,898,659.93 | 15,927,587.01 | 10,326,983.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,849.04 | 5,676,870.50 | 3,597,651.23 | 7,547,381.89 | 6,622,326.90 | 5,568,944.35 | 3,511,310.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,456,679.22 | 115,482,012.97 | 58,081,551.88 | 189,932,914.62 | 151,778,853.86 | 102,976,313.53 | 50,537,038.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,726,616.19 | 26,446,994.50 | 18,209,192.80 | 50,950,992.86 | 40,155,278.31 | 24,379,069.87 | 14,398,233.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,685,113.79 | -11,814,178.45 | -6,727,048.88 | -9,891,929.52 | -4,698,358.85 | -2,300,625.86 | -1,802,546.27 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 84,151.35 | 35,848.43 | 43,080.85 | 106,770.83 | 74,055.27 | - | 35,119.74 |
| 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 | 3,375,802.55 | 336,828.51 | 1,452,563.83 | 1,055,189.62 | -147,386.16 | 602,673.03 | 103,832.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,651.46 | 2,466,836.33 | 440,603.15 | 3,902,243.82 | 3,772,260.19 | 2,826,411.90 | 443,174.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,391,308.60 | -2,122,670.69 | - | -4,777,649.30 | -776,307.21 | -3,506,970.92 | -1,680,278.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -651,137.78 | -1,678,483.63 | 715,299.43 | -954,350.70 | -1,890,998.41 | -2,460,597.21 | 61,744.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,616.46 | 2,849,044.58 | 1,751,516.64 | 6,689,251.03 | 4,325,145.17 | 3,505,823.71 | 1,074,351.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,821,117.14 | 90,136,541.05 | 68,324,340.82 | 98,912,853.67 | 93,443,439.27 | 80,758,548.39 | 64,687,496.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,163.40 | 9,906.29 | 805.97 | 78,670.93 | 72,334.14 | 1,805.56 | 2.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,283.91 | 1,003,550.42 | - | 2,193,218.50 | 1,008,728.50 | 1,002,618.00 | 1,002,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,893,996.63 | 89,142,896.92 | 68,325,146.79 | 96,798,306.10 | 92,507,044.91 | 79,757,735.95 | 63,685,499.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,715,580.93 | 11,873,522.76 | 9,452,875.36 | 11,164,508.15 | 10,834,754.14 | 9,705,366.43 | 8,412,162.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 |
| (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 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 |
| (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 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 82,375,554.72 | 74,557,323.13 | 57,067,552.12 | 79,186,962.41 | 75,364,086.50 | 65,158,500.00 | 54,897,200.00 |
| 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 | 0.24 | 0.22 | 0.17 | 0.29 | 0.29 | 0.26 | 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 | 0.24 | 0.22 | 0.17 | 0.29 | 0.29 | 0.26 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 |
| 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 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-11 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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