| 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 | 上市前 | 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 | 251,056,844.40 | 167,399,173.10 | 80,469,668.51 | 345,718,092.23 | 272,954,361.56 | 217,381,722.86 | 134,756,715.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,056,844.40 | 167,399,173.10 | 80,469,668.51 | 345,718,092.23 | 272,954,361.56 | 217,381,722.86 | 134,756,715.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,956,209.96 | 102,781,984.99 | 48,399,910.93 | 221,693,035.25 | 164,673,059.07 | 123,869,544.21 | 71,430,777.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,430,183.03 | 70,444,467.92 | 34,318,526.58 | 143,362,618.86 | 108,078,633.67 | 82,210,540.14 | 49,407,174.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,409.97 | 9,302,754.52 | 3,567,396.34 | 18,134,113.55 | 15,004,624.11 | 9,630,119.82 | 4,977,516.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,372.92 | 2,416,119.48 | 1,041,938.72 | 6,063,688.18 | 5,090,228.95 | 3,774,085.36 | 2,048,866.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,724,122.80 | 11,209,284.29 | 5,048,435.42 | 20,476,675.66 | 16,232,212.41 | 11,794,299.39 | 6,510,576.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,049,531.17 | 15,157,940.53 | 6,996,995.28 | 37,104,379.85 | 21,891,944.14 | 17,725,486.31 | 7,789,232.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,974,409.93 | -5,748,581.75 | -2,573,381.41 | -3,448,440.85 | -1,624,584.21 | -1,264,986.81 | 697,411.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,595.75 | 791,595.75 | 655,040.13 | 5,495,491.24 | 4,571,502.61 | 3,063,671.55 | 1,542,652.03 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 24,092.04 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,982.32 | -39,982.32 | -39,982.32 | 14,159.29 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,934,196.44 | -2,707,297.98 | -1,463,990.20 | -4,261,463.04 | -3,327,021.65 | -2,416,843.68 | -1,443,023.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,750.76 | -407,514.35 | -218,001.94 | -955,905.11 | -818,490.25 | -1,290,221.59 | -670,012.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,874.30 | 5,669,011.05 | 3,409,964.72 | 25,359,971.67 | 10,211,962.04 | 7,235,629.60 | 3,838,130.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,869,671.26 | 67,131,404.51 | 33,757,747.84 | 144,181,819.79 | 114,347,752.63 | 97,040,742.98 | 65,051,032.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,067.43 | 9,043.79 | 6,151.67 | 70,993.10 | 51,536.31 | 7,785.07 | 4,735.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,855.26 | 50,764.43 | 16,043.58 | 124,042.57 | 124,323.19 | 42,509.66 | 2.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,832,883.43 | 67,089,683.87 | 33,747,855.93 | 144,128,770.32 | 114,274,965.75 | 97,006,018.39 | 65,055,765.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,626,693.23 | 9,089,089.19 | 4,451,645.29 | 19,297,341.08 | 15,109,698.86 | 13,241,457.49 | 9,106,123.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,206,190.20 | 58,000,594.68 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.90 | 55,949,641.37 |
| (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 | 88,206,190.20 | 58,000,594.68 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.90 | 55,949,641.37 |
| (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 | 88,206,190.20 | 58,000,594.68 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.90 | 55,949,641.37 |
| 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 | 87,640,879.67 | 57,613,061.25 | 28,548,266.25 | 112,329,452.62 | 90,547,000.00 | 77,643,800.00 | 52,683,200.00 |
| 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 | 0.22 | 0.14 | 0.07 | 0.37 | 0.29 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.14 | 0.07 | 0.37 | 0.29 | 0.25 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,279.33 | 12,121.65 | - | - | - | - | - |
| 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 | -43,279.33 | 12,121.65 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,162,910.87 | 58,012,716.33 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.90 | 55,949,641.37 |
| 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 | 88,162,910.87 | 58,012,716.33 | 29,296,210.64 | 124,831,429.24 | - | 83,764,560.90 | 55,949,641.37 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-12-12 | 2023-09-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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