| 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 | 414,106,849.37 | 296,689,885.94 | 132,164,924.49 | 529,931,440.27 | 384,719,251.25 | 272,869,662.80 | 130,670,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,106,849.37 | 296,689,885.94 | 132,164,924.49 | 529,931,440.27 | 384,719,251.25 | 272,869,662.80 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,651,217.90 | 244,256,306.10 | 108,420,260.82 | 439,300,816.04 | 319,861,331.18 | 222,996,039.66 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,330,172.43 | 195,622,665.43 | 85,950,929.92 | 344,859,372.65 | 251,617,098.78 | 177,837,663.96 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,641,921.02 | 13,745,167.08 | 6,227,336.15 | 26,827,676.07 | 18,454,998.12 | 11,803,019.33 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,331.57 | 1,552,040.09 | 563,500.87 | 2,813,554.52 | 2,235,580.60 | 1,721,144.09 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,984,231.99 | 18,740,029.31 | 8,738,858.48 | 37,977,704.40 | 27,963,538.65 | 18,709,460.28 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,890,588.10 | 13,672,426.27 | 6,482,375.48 | 26,004,108.41 | 19,885,697.83 | 13,395,887.16 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,972.79 | 923,977.92 | 457,259.92 | 818,399.99 | -295,582.80 | -471,135.16 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,638.39 | 1,824,774.13 | 829,925.04 | 3,093,028.91 | 2,337,940.53 | 1,572,018.02 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,028.93 | 114,028.93 | 26,810.96 | 458,774.24 | 122,054.79 | 122,054.79 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,892.66 | 12,892.66 | - | 70,356.65 | 64,792.40 | 55,894.82 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -108,206.42 | -59,575.08 | -16,023.52 | -171,435.84 | -143,104.41 | -106,151.37 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,343,293.03 | -3,573,705.85 | -1,901,343.50 | -1,956,863.90 | -983,872.64 | -249,481.25 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,762.02 | 2,859,191.72 | 514,514.53 | 4,381,694.40 | 3,018,533.72 | 134,756.38 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,508,815.63 | 51,786,412.22 | 22,368,622.14 | 93,413,149.78 | 66,936,323.93 | 49,830,696.51 | 22,040,200.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.14 | 0.04 | 2,520,798.83 | 2,516,011.22 | 2,500,008.72 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,738.81 | 178,006.78 | 87,563.78 | 578,675.53 | 217,162.78 | 169,762.78 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,245,076.96 | 51,608,405.58 | 22,281,058.40 | 95,355,273.08 | 69,235,172.37 | 52,160,942.45 | 21,883,200.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,130.38 | 6,750,452.50 | 2,965,713.38 | 12,844,679.11 | 9,919,258.40 | 7,794,269.94 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 | 82,510,593.97 | 59,315,913.97 | 44,366,672.51 | - |
| (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 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 | 82,510,593.97 | 59,315,913.97 | 44,366,672.51 | - |
| (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 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 | 82,510,593.97 | 59,315,913.97 | 44,366,672.51 | 18,979,700.00 |
| 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 | 53,210,571.05 | 43,778,600.00 | - | 80,069,200.00 | 57,272,600.00 | 42,989,400.00 | 18,987,100.00 |
| 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 | 1.16 | 0.93 | 0.40 | 1.71 | 1.23 | 0.92 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.93 | 0.40 | 1.71 | 1.23 | 0.92 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 | 82,510,593.97 | 59,315,913.97 | 44,366,672.51 | - |
| 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 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 | 82,510,593.97 | 59,315,913.97 | 44,366,672.51 | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-13 | 2025-04-29 | 2024-05-10 | 2024-10-30 | 2024-09-13 | 2023-05-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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