| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 482,017,194.56 | 279,015,500.62 | 140,142,530.59 | 758,986,418.14 | 559,186,522.92 | 342,802,605.90 | 155,413,900.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,017,194.56 | 279,015,500.62 | 140,142,530.59 | 758,986,418.14 | 559,186,522.92 | 342,802,605.90 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,460,436.24 | 220,547,759.84 | 111,113,119.10 | 580,893,889.48 | 428,927,858.96 | 264,670,807.93 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,573,404.05 | 204,557,583.46 | 102,914,967.38 | 541,158,920.31 | 400,214,177.55 | 246,655,501.43 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,906,101.22 | 9,490,635.36 | 4,913,447.28 | 18,400,337.36 | 12,306,423.73 | 7,205,606.49 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,338.98 | 1,845,204.00 | 1,021,130.44 | 5,025,086.60 | 3,675,665.18 | 2,167,609.06 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,171.35 | 1,125,535.32 | 531,869.13 | 2,306,952.42 | 1,560,272.11 | 995,249.42 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,318,912.36 | 4,821,410.35 | 2,442,529.38 | 16,030,094.01 | 12,875,520.82 | 9,048,076.12 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,677,491.72 | -1,292,608.65 | -710,824.51 | -2,027,501.22 | -1,704,200.43 | -1,401,234.59 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,041.43 | 85,478.45 | 34,494.87 | 419,637.99 | 344,754.55 | 210,317.20 | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552.07 | -10,607.68 | - | -21,465.41 | -21,465.41 | -657.50 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,171.72 | -171,311.37 | -253,267.22 | -593,434.13 | -1,091,764.04 | -178,470.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,107,669.27 | 2,658,181.65 | 2,278,488.42 | -1,195,323.06 | -1,521,902.50 | 455,794.07 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,833.58 | 12,283,700.20 | 704,147.95 | 14,531,912.42 | 5,139,606.42 | 3,148,098.68 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,076,302.98 | 73,227,703.58 | 31,758,780.64 | 190,814,218.48 | 132,763,138.43 | 81,556,562.83 | 34,868,700.00 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 10,000.00 | - | - | 133,555.76 | 133,555.76 | 133,555.76 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,080.09 | 9,601.15 | 6,055.82 | 197,411.26 | 132,391.91 | 128,491.91 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,054,222.89 | 73,218,102.43 | 31,752,724.82 | 190,750,362.98 | 132,764,302.28 | 81,561,626.68 | 34,879,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,616.34 | 9,761,161.54 | 4,425,124.01 | 27,289,716.01 | 19,320,756.84 | 11,998,942.23 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,900,606.55 | 63,456,940.89 | 27,327,600.81 | 163,460,646.97 | 113,443,545.44 | 69,562,684.45 | - |
| (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 | 93,900,606.55 | 63,456,940.89 | 27,327,600.81 | 163,460,646.97 | 113,443,545.44 | 69,562,684.45 | - |
| (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 | 90,331,709.23 | 60,597,511.75 | 26,127,840.53 | 157,283,222.96 | 109,310,600.00 | 67,059,725.37 | 28,535,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,897.32 | 2,859,429.14 | 1,199,760.28 | 6,177,424.01 | 4,132,945.44 | 2,502,959.08 | - |
| 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 | 81,131,400.00 | 52,214,000.00 | 26,064,300.00 | 145,292,100.00 | 104,991,200.00 | 64,361,800.00 | 28,446,900.00 |
| 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 | 1.51 | 1.01 | 0.44 | 2.62 | 1.82 | 1.12 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.01 | 0.44 | 2.62 | 1.82 | 1.12 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,900,606.55 | 63,456,940.89 | 27,327,600.81 | 163,460,646.97 | 113,443,545.44 | 69,562,684.45 | - |
| 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 | 90,331,709.23 | 60,597,511.75 | 26,127,840.53 | 157,283,222.96 | 109,310,600.00 | 67,059,725.37 | - |
| 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 | 3,568,897.32 | 2,859,429.14 | 1,199,760.28 | 6,177,424.01 | 4,132,945.44 | 2,502,959.08 | - |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-12-19 | 2024-10-28 | 2025-04-22 | 2024-05-28 | 2024-12-19 | 2023-12-29 | 2024-08-02 |
| 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 | - | 标准无保留意见 | - |
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