| 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 | 293,304,171.94 | 187,214,555.86 | 90,172,342.02 | 341,806,532.85 | 240,653,628.05 | 164,992,422.62 | 72,058,423.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,304,171.94 | 187,214,555.86 | 90,172,342.02 | 341,806,532.85 | 240,653,628.05 | 164,992,422.62 | 72,058,423.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,528,566.18 | 141,898,897.72 | 65,349,751.67 | 230,811,694.31 | 159,525,538.79 | 104,625,082.21 | 44,258,960.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,749,224.26 | 100,891,541.69 | 47,825,532.49 | 174,533,801.52 | 117,126,839.03 | 79,685,371.46 | 34,018,050.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,048,445.44 | 27,151,750.82 | 10,738,916.39 | 34,521,095.42 | 23,892,759.21 | 12,690,925.68 | 4,924,815.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,391.25 | 755,005.30 | 369,055.88 | 1,160,781.71 | 769,572.33 | 403,504.74 | 158,796.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,502.16 | 2,213,962.16 | 939,770.05 | 4,536,071.16 | 3,787,945.46 | 3,112,964.24 | 1,321,632.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,945,660.65 | 13,028,848.40 | 6,809,525.67 | 20,674,727.06 | 14,287,994.68 | 8,909,825.66 | 3,877,474.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,680,657.58 | -2,142,210.65 | -1,333,048.81 | -4,614,782.56 | -339,571.92 | -177,509.57 | -41,808.97 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 115.79 | 115.79 | 115.79 | 115.79 |
| 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 | 20,647,025.67 | 11,983,271.51 | 6,879,458.32 | 3,786,249.98 | 858,249.99 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,467.95 | 1,329,281.92 | 679,300.01 | 2,433,044.40 | 2,007,260.74 | 1,736,031.64 | 813,019.17 |
| 资产处置收益(元) | - | - | - | 会员可见 | 16,439.76 | 16,439.76 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708,098.38 | -1,375,071.90 | -448,901.30 | -1,454,080.30 | -1,570,905.04 | -966,121.01 | -313,732.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,712.43 | -920,602.46 | -103,996.54 | -2,653,135.76 | -1,145,390.45 | -1,470,250.10 | -133,496.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,792.21 | 746,590.24 | 299,034.55 | 5,899,257.48 | 4,297,585.21 | 813,600.08 | 339,125.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,466,520.54 | 57,095,567.21 | 32,127,485.39 | 119,006,174.34 | 85,574,889.71 | 60,480,601.02 | 28,504,379.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,315.26 | 2,511,208.86 | 291,700.00 | 757,586.33 | 468,573.87 | 320,631.49 | 36,284.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,132.58 | 49,119.12 | 43,418.62 | 118,852.39 | 100,109.00 | 100,000.00 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,055,703.22 | 59,557,656.95 | 32,375,766.77 | 119,644,908.28 | 85,943,354.58 | 60,701,232.51 | 28,440,663.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,258,223.49 | 4,524,700.86 | 2,688,682.51 | 11,553,058.97 | 8,631,890.05 | 6,880,674.03 | 3,453,485.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,797,479.73 | 55,032,956.09 | 29,687,084.26 | 108,091,849.31 | 77,311,464.53 | 53,820,558.48 | 24,987,178.21 |
| (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 | 77,797,479.73 | 55,032,956.09 | 29,687,084.26 | 108,091,849.31 | 77,311,464.53 | 53,820,558.48 | 24,987,178.21 |
| (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 | 77,797,479.73 | 55,032,956.09 | 29,687,084.26 | 108,091,849.31 | 77,311,464.53 | 53,820,558.48 | 24,987,178.21 |
| 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 | 55,899,685.10 | 41,327,567.64 | 22,744,459.46 | 97,695,165.41 | 70,829,687.91 | 51,410,500.00 | 24,044,500.00 |
| 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 | 1.17 | 0.83 | 0.45 | 2.00 | 1.55 | 1.08 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.83 | 0.45 | 2.00 | 1.55 | - | 0.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,797,479.73 | 55,032,956.09 | 29,687,084.26 | 108,091,849.31 | 77,311,464.53 | 53,820,558.48 | 24,987,178.21 |
| 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 | 77,797,479.73 | 55,032,956.09 | 29,687,084.26 | 108,091,849.31 | 77,311,464.53 | 53,820,558.48 | 24,987,178.21 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-09-05 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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