| 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 | 370,383,832.16 | 260,893,434.77 | 114,748,576.20 | 523,194,340.40 | 388,218,468.23 | 261,396,900.70 | 114,617,376.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,383,832.16 | 260,893,434.77 | 114,748,576.20 | 523,194,340.40 | 388,218,468.23 | 261,396,900.70 | 114,617,376.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,952,397.77 | 198,346,291.04 | 88,205,743.73 | 409,257,436.95 | 299,526,021.08 | 202,428,657.32 | 88,433,868.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,998,784.19 | 158,761,204.64 | 69,762,901.03 | 319,674,968.31 | 238,604,440.63 | 163,548,844.19 | 69,744,588.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,839,908.79 | 10,694,141.09 | 5,277,630.54 | 24,313,991.34 | 17,674,922.51 | 12,243,512.29 | 6,010,866.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,742.38 | 1,879,664.84 | 707,819.95 | 4,767,333.05 | 3,479,354.55 | 2,450,750.13 | 828,999.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850,177.27 | 13,111,320.44 | 5,494,014.44 | 25,360,553.30 | 17,652,046.34 | 11,038,263.56 | 5,071,651.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,406,516.25 | 15,208,074.26 | 7,468,131.78 | 37,743,093.59 | 21,768,713.93 | 13,091,594.08 | 6,474,399.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,097,731.11 | -1,308,114.23 | -504,754.01 | -2,602,502.64 | 346,543.12 | 55,693.07 | 303,362.95 |
| 其中：利息费用(元) | - | - | - | - | 2,932.15 | - | 1,624.52 | 1,185,318.11 | 1,180,693.11 | 995,330.65 | 571,320.39 |
| 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 | 2,006,953.63 | 451,676.15 | 48,053.95 | 249,918.46 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,549,582.64 | 8,724,100.55 | 4,146,514.88 | 918,690.51 | -728,888.30 | -694,733.04 | -313,993.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -102,331.29 | -102,331.29 | 48,736.85 | 32,662.63 | 27,153.78 | 27,153.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,462.17 | -765,183.09 | -377,833.85 | -2,255,111.62 | -1,172,027.39 | -798,334.48 | -946,947.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,633.58 | -1,745,064.79 | -69,100.71 | -3,578,840.99 | -1,315,491.95 | -854,150.45 | -475,618.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,425.31 | 4,025,715.97 | 2,825,855.36 | 7,746,308.71 | 8,291,207.68 | 1,485,594.25 | 903,993.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,755,236.09 | 73,136,057.23 | 33,165,058.95 | 117,050,531.15 | 93,794,400.97 | 58,133,773.44 | 25,350,940.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988.67 | 8,800.17 | 8,800.17 | 69,296.00 | 110,870.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,432.64 | 4,049.68 | 2,272.25 | 1,416.59 | 644.06 | 151.71 | 151.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,724,792.12 | 73,140,807.72 | 33,171,586.87 | 117,118,410.56 | 93,904,626.91 | 58,133,621.73 | 25,350,788.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,429,072.43 | 10,090,298.55 | 4,371,185.46 | 16,423,612.82 | 12,842,567.13 | 7,825,085.98 | 2,540,302.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,295,719.69 | 63,050,509.17 | 28,800,401.41 | 100,694,797.74 | 81,062,059.78 | 50,308,535.75 | 22,810,486.42 |
| (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 | 85,295,719.69 | 63,050,509.17 | 28,800,401.41 | 100,694,797.74 | 81,062,059.78 | 50,308,535.75 | 22,810,486.42 |
| (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 | 85,273,462.28 | 63,033,560.30 | 28,794,123.22 | 101,200,200.64 | 81,069,355.72 | 50,314,484.80 | 22,816,373.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,257.41 | 16,948.87 | 6,278.19 | -505,402.90 | -7,295.94 | -5,949.05 | -5,887.13 |
| 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 | 71,784,522.71 | 53,487,121.21 | 23,626,252.41 | 95,793,980.77 | 73,897,902.48 | 49,029,500.00 | 22,048,800.00 |
| 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 | 0.98 | 0.72 | 0.48 | 2.08 | 1.80 | 1.12 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.72 | 0.48 | 2.08 | 1.80 | 1.12 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,017.05 | 49,066.90 | 2,519.94 | 98,076.21 | 183,813.06 | 216,663.82 | -134,832.54 |
| 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 | -34,017.05 | 49,066.90 | 2,519.94 | 98,076.21 | 183,813.06 | 216,663.82 | -134,832.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,261,702.64 | 63,099,576.07 | 28,802,921.35 | 100,792,873.95 | 81,245,872.84 | 50,525,199.57 | 22,675,653.88 |
| 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 | 85,239,445.23 | 63,082,627.20 | 28,796,643.16 | 101,298,276.85 | 81,253,168.78 | 50,531,148.62 | 22,681,541.01 |
| 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 | 22,257.41 | 16,948.87 | 6,278.19 | -505,402.90 | -7,295.94 | -5,949.05 | -5,887.13 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-20 | 2023-10-20 | 2023-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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