| 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 | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 | 585,183,837.68 | 428,639,164.89 | 294,949,702.93 | 133,806,762.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 | 585,183,837.68 | 428,639,164.89 | 294,949,702.93 | 133,806,762.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,054,846.91 | 237,483,492.23 | 104,258,172.63 | 478,615,434.95 | 350,355,008.64 | 238,487,755.91 | 107,628,680.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,194,841.15 | 197,216,946.23 | 86,305,659.61 | 392,751,718.96 | 287,097,418.89 | 197,193,930.89 | 87,722,738.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,049,792.77 | 13,939,397.07 | 6,665,348.27 | 32,981,141.83 | 22,690,422.90 | 15,042,040.60 | 6,372,051.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,000.90 | 2,457,211.05 | 1,372,476.52 | 5,773,468.71 | 4,443,610.34 | 3,027,799.39 | 1,390,433.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,475.05 | 7,615,227.73 | 3,288,471.30 | 15,323,719.49 | 10,877,564.76 | 7,368,176.55 | 3,130,320.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,203,952.47 | 16,174,112.53 | 6,533,841.66 | 30,972,328.76 | 24,533,223.48 | 16,065,677.20 | 8,103,198.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,784.57 | 80,597.62 | 92,375.27 | 813,057.20 | 712,768.27 | -209,868.72 | 909,938.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,709.17 | 944,470.39 | 819,648.55 | 2,812,444.29 | 2,228,990.39 | 1,367,695.47 | 1,078,755.40 |
| 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 | 473,815.28 | 28,233.33 | 496,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,065.75 | 214,861.80 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,350.53 | 2,233.45 | - | -20,789.05 | -20,789.05 | -20,789.05 | -20,883.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,285,005.91 | -940,408.29 | -695,252.01 | -1,253,694.81 | 532,476.88 | 597,155.87 | 135,287.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,909.43 | -1,727,685.43 | 548,793.28 | 366,553.27 | -42,509.22 | -582,524.87 | 1,244,634.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,296.33 | 2,308,726.82 | 1,246,981.90 | 9,281,114.80 | 5,085,539.72 | 4,271,156.50 | 418,476.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,596,755.90 | 57,871,911.91 | 28,055,035.01 | 114,941,586.94 | 83,838,874.58 | 60,726,945.47 | 27,955,597.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,634.57 | 153,419.34 | 235,066.06 | 72,569.87 | 11,483.80 | 14,007.68 | 19,732.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,936.47 | 78,301.79 | 49,364.58 | 1,439,431.79 | 327,470.84 | 214,428.53 | 82,109.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,684,454.00 | 57,947,029.46 | 28,240,736.49 | 113,574,725.02 | 83,522,887.54 | 60,526,524.62 | 27,893,220.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,924,681.50 | 6,766,261.63 | 3,350,878.27 | 12,723,848.41 | 9,879,922.51 | 7,196,725.41 | 3,456,640.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,759,772.50 | 51,180,767.83 | 24,889,858.22 | 100,850,876.61 | 73,642,965.03 | 53,329,799.21 | 24,436,580.02 |
| (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 | 74,759,772.50 | 51,180,767.83 | 24,889,858.22 | 100,850,876.61 | 73,642,965.03 | 53,329,799.21 | 24,436,580.02 |
| (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 | 73,406,437.51 | 50,469,999.50 | 24,691,359.64 | 96,584,058.32 | 70,432,114.41 | 50,715,003.86 | 23,215,277.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,334.99 | 710,768.33 | 198,498.58 | 4,266,818.29 | 3,210,850.62 | 2,614,795.35 | 1,221,302.59 |
| 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 | 70,343,422.33 | 49,032,846.67 | 23,722,100.00 | 91,261,054.34 | 65,715,000.00 | 46,513,600.00 | 22,267,000.00 |
| 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 | 1.55 | 1.16 | 0.60 | 2.34 | 1.70 | 1.23 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.16 | 0.60 | 2.34 | 1.70 | 1.23 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,543.67 | -67,827.56 | -54,102.15 | 229,216.08 | -24,478.79 | 237,156.62 | -67,695.37 |
| 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 | 67,634.94 | -54,262.04 | -43,281.72 | 183,372.86 | -19,583.03 | - | -54,156.30 |
| 归属于少数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 | 16,908.73 | -13,565.52 | -10,820.43 | 45,843.22 | -4,895.76 | - | -13,539.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,844,316.17 | 51,112,940.27 | 24,835,756.07 | 101,080,092.69 | 73,618,486.24 | 53,566,955.83 | 24,368,884.65 |
| 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 | 73,474,072.45 | 50,415,737.46 | 24,648,077.92 | 96,767,431.18 | 70,412,531.38 | 50,904,729.16 | 23,161,121.13 |
| 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 | 1,370,243.72 | 697,202.81 | 187,678.15 | 4,312,661.51 | 3,205,954.86 | 2,662,226.67 | 1,207,763.52 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-27 | 2024-05-10 | 2024-03-31 | 2024-10-25 | 2024-01-22 | 2024-05-10 |
| 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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