| 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 | 585,017,429.82 | 388,675,087.58 | 181,662,367.18 | 713,207,410.09 | 530,395,759.91 | 361,655,700.00 | 179,918,100.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,017,429.82 | 388,675,087.58 | 181,662,367.18 | 713,207,410.09 | 530,395,759.91 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,975,258.57 | 329,407,364.06 | 156,416,306.74 | 619,897,331.30 | 461,020,396.23 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,089,950.12 | 265,816,273.43 | 127,500,065.32 | 489,426,826.46 | 364,352,091.55 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,154,133.53 | 22,223,305.64 | 9,535,603.67 | 43,489,936.59 | 33,395,840.77 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,755.90 | 2,745,730.26 | 1,511,460.47 | 5,405,906.60 | 4,322,391.72 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,579,284.18 | 17,972,770.84 | 8,396,523.41 | 35,070,968.13 | 25,508,048.88 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,050,455.14 | 23,142,261.84 | 10,719,335.22 | 45,646,515.70 | 33,415,193.61 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,320.30 | -2,492,977.95 | -1,246,681.35 | 857,177.82 | 26,829.70 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,273.46 | 1,469,046.84 | 729,932.07 | 3,422,004.49 | 2,644,829.78 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 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 | -39,094.71 | -39,727.63 | -25,834.51 | -1,213,142.64 | -410,447.06 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,249.15 | -1,565,512.27 | -582,596.98 | -144,764.02 | 112,538.85 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,629,000.67 | -1,529,736.85 | -205,974.79 | -1,051,316.57 | -192,064.35 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,721,092.47 | 6,366,651.37 | 4,899,054.80 | 9,727,975.96 | 4,761,946.21 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,280,417.49 | 62,499,398.14 | 29,330,708.96 | 100,628,831.52 | 73,647,337.33 | - | 24,601,100.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,274.59 | 62,743.22 | 62,590.29 | 192,242.60 | 185,529.69 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179.19 | 281.75 | 37,383.81 | 20,075.30 | 50,782.26 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,259,512.89 | 62,561,859.61 | 29,355,915.44 | 100,800,998.82 | 73,782,084.76 | - | 24,601,100.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,594,917.84 | 6,542,313.10 | 3,219,288.05 | 9,736,907.66 | 7,039,175.68 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,664,595.05 | 56,019,546.51 | 26,136,627.39 | 91,064,091.16 | 66,742,909.08 | - | - |
| (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 | 79,664,595.05 | - | 26,136,627.39 | - | 66,742,909.08 | - | - |
| (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 | 79,664,595.05 | 56,019,546.51 | 26,136,627.39 | 91,064,091.16 | 66,742,909.08 | 48,670,000.00 | 22,357,800.00 |
| 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 | 72,838,800.00 | 51,514,600.00 | 22,332,900.00 | 85,032,433.16 | 62,733,500.00 | 46,408,700.00 | 21,071,700.00 |
| 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 | 1.41 | 0.99 | 0.46 | 1.61 | 1.18 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.99 | 0.46 | 1.61 | 1.18 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,818.36 | 154,309.55 | 41,613.28 | 361,234.87 | 683,597.85 | - | - |
| 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 | -275,818.36 | 154,309.55 | 41,613.28 | 361,234.87 | 683,597.85 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,388,776.69 | 56,173,856.06 | 26,178,240.67 | 91,425,326.03 | 67,426,506.93 | - | - |
| 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 | 79,388,776.69 | 56,173,856.06 | 26,178,240.67 | 91,425,326.03 | 67,426,506.93 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-10-17 | 2025-04-18 | 2024-07-26 | 2024-10-30 | 2024-07-26 | 2024-07-26 |
| 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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