| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,170,540.28 | 159,717,874.46 | 76,490,637.69 | 326,542,857.93 | 235,826,636.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,170,540.28 | 159,717,874.46 | 76,490,637.69 | 326,542,857.93 | 235,826,636.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,299,282.77 | 106,362,910.66 | 50,601,040.15 | 225,198,600.71 | 162,013,822.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,807,815.56 | 49,279,945.11 | 23,129,768.70 | 100,169,979.42 | 73,063,162.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,954,438.09 | 22,604,818.39 | 10,391,176.86 | 47,724,814.30 | 34,258,636.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,860.36 | 2,552,629.87 | 1,339,480.74 | 5,013,564.61 | 3,241,742.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,821,338.50 | 25,216,913.10 | 11,127,116.20 | 54,431,070.67 | 39,024,819.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,544.82 | 13,135,512.85 | 7,038,697.35 | 29,587,014.68 | 21,339,717.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,207,714.56 | -6,426,908.66 | -2,425,199.70 | -11,727,842.97 | -8,914,255.54 |
| 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 | -1,263,030.84 | 701,541.16 | 3,079,942.82 | 1,799,387.37 | 38,496.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,411.95 | 7,206,955.62 | 724,374.87 | 9,056,437.18 | 6,204,603.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,336,436.14 | -1,351,067.58 | - | -1,264,152.27 | 22,218.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,212,866.55 | -317,174.85 | - | -1,513,861.40 | -690,903.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,921,239.18 | 5,435,989.64 | 353,333.84 | 19,366,930.62 | 13,811,642.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,991,575.11 | 65,031,207.79 | 30,047,249.07 | 128,788,998.72 | 93,198,871.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 96,179.94 | 47,330.38 | 45,090.36 | 760,706.97 | 962,441.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,224.22 | 238,224.22 | 205,000.00 | 21,263.32 | 15,397.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,849,530.83 | 64,840,313.95 | 29,887,339.43 | 129,528,442.37 | 94,145,916.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,527,893.23 | 7,078,509.38 | 3,263,697.47 | 14,090,225.18 | 10,241,280.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,321,637.60 | 57,761,804.57 | 26,623,641.96 | 115,438,217.19 | 83,904,635.49 |
| (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 | 92,321,637.60 | 57,761,804.57 | 26,623,641.96 | 115,438,217.19 | 83,904,635.49 |
| (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 | 92,321,637.60 | 57,761,804.57 | 26,623,641.96 | 115,427,511.56 | 83,893,929.86 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 10,705.63 | 10,705.63 |
| 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 | 81,210,100.00 | 50,104,200.00 | - | 102,381,900.00 | 74,987,700.00 |
| 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 | 0.25 | 0.16 | 0.07 | 0.32 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.07 | 0.32 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,866.39 | 102,339.73 | 559,109.07 | 183,356.11 | -623,353.49 |
| 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 | 169,866.39 | 102,339.73 | 559,109.07 | 183,356.11 | -623,353.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,491,503.99 | 57,864,144.30 | 27,182,751.03 | 115,621,573.30 | 83,281,282.00 |
| 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 | 92,491,503.99 | 57,864,144.30 | 27,182,751.03 | 115,610,867.67 | 83,270,576.37 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 10,705.63 | 10,705.63 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-01-17 | 2025-01-02 | 2024-09-29 | 2025-04-29 | 2024-09-29 | 2025-01-02 |
| 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 | - |
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