| 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 | 上市后 | 上市后 |
| 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 | 335,505,732.96 | 212,657,558.92 | 66,310,303.69 | 459,452,745.54 | 302,296,927.24 | 192,943,380.74 | 52,600,300.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,505,732.96 | 212,657,558.92 | 66,310,303.69 | 459,452,745.54 | 302,296,927.24 | 192,943,380.74 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,910,985.64 | 163,875,414.33 | 62,315,058.06 | 343,604,760.58 | 237,783,162.99 | 154,344,928.42 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,525,537.16 | 97,215,963.12 | 30,584,102.30 | 208,788,580.77 | 145,055,097.76 | 93,097,467.55 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,719,348.17 | 23,537,402.19 | 12,076,169.88 | 48,766,412.37 | 33,586,584.00 | 22,684,518.94 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,832.78 | 982,610.83 | 390,370.20 | 1,975,941.42 | 1,282,411.32 | 695,751.27 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,276,229.46 | 31,202,500.60 | 13,453,658.85 | 56,737,002.01 | 37,960,685.42 | 23,468,910.75 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,231,585.21 | 17,284,748.94 | 8,469,070.81 | 35,857,819.20 | 26,298,295.51 | 18,117,082.64 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,587,547.14 | -6,347,811.35 | -2,658,313.98 | -8,520,995.19 | -6,399,911.02 | -3,718,802.73 | - |
| 其中：利息费用(元) | - | - | - | 会员可见 | 48,667.32 | 48,667.32 | 45,000.07 | 82,528.89 | 50,869.15 | 43,762.22 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 383,002.32 | 383,002.32 | 375,586.02 | 643,561.03 | 1,211,370.61 | 301,492.71 | - |
| 加：投资收益(元) | - | - | - | 会员可见 | -89,989.20 | -90,987.52 | 18,540.07 | 2,196,677.27 | 1,290,384.13 | 1,272,506.82 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 466.60 | 466.60 | 466.60 | 64,111.81 | 71,500.30 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,564.42 | -547,331.79 | 43,494.06 | -639,223.06 | -580,063.26 | -226,952.34 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,664,929.61 | 793,649.73 | -1,065,130.84 | -3,691,426.70 | -2,155,141.71 | -1,446,049.52 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,085.74 | 2,572,574.23 | 1,429,707.70 | 14,275,148.04 | 10,453,684.15 | 6,057,429.48 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,973,818.75 | 51,893,518.16 | 4,797,909.24 | 128,696,833.35 | 74,805,498.47 | 44,556,879.47 | 4,987,100.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748.67 | 1,745.56 | 1.44 | 26,188.09 | 23,937.51 | 21,687.51 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,207.71 | - | - | 131,412.03 | 29,129.98 | 24,410.14 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,277,359.71 | 51,895,263.72 | 4,797,910.68 | 128,591,609.41 | 74,800,306.00 | 44,554,156.84 | 5,006,400.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,323.30 | 4,857,761.99 | 159,537.85 | 13,582,797.02 | 8,105,086.24 | 4,934,495.93 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,596,036.41 | 47,037,501.73 | 4,638,372.83 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | - |
| (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 | 76,596,036.41 | 47,037,501.73 | 4,638,372.83 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | - |
| (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 | 76,596,036.41 | 47,037,501.73 | 4,638,372.83 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | 4,397,800.00 |
| 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 | 72,906,858.00 | 46,046,500.00 | 3,932,100.00 | 105,389,900.00 | 59,828,200.00 | 36,556,800.00 | 2,754,700.00 |
| 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 | 1.20 | 0.74 | 0.07 | 1.80 | 1.04 | 0.62 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.74 | 0.07 | 1.80 | 1.04 | 0.62 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,596,036.41 | 47,037,501.73 | 4,638,372.83 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | - |
| 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 | 76,596,036.41 | 47,037,501.73 | 4,638,372.83 | 115,008,812.39 | 66,695,219.76 | 39,619,660.91 | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-09-20 | 2025-04-21 | 2024-07-02 | 2024-10-30 | 2024-09-20 | 2024-07-02 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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