| 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 | 253,752,684.28 | 161,258,646.48 | 73,337,715.33 | 274,689,476.98 | 187,382,888.63 | 121,050,490.29 | 57,301,385.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,752,684.28 | 161,258,646.48 | 73,337,715.33 | 274,689,476.98 | 187,382,888.63 | 121,050,490.29 | 57,301,385.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,593,088.71 | 148,518,489.27 | 70,799,445.31 | 274,334,645.70 | 180,228,526.93 | 117,596,566.82 | 55,079,596.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,536,219.72 | 133,179,333.65 | 62,353,333.24 | 241,991,770.23 | 157,506,764.88 | 102,166,180.41 | 47,641,656.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,690.13 | 521,845.08 | 342,308.95 | 2,947,574.38 | 2,366,177.36 | 2,036,571.74 | 702,303.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,867.35 | 1,657,707.20 | 688,784.05 | 2,291,786.16 | 1,835,457.14 | 934,522.30 | 465,384.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,406.95 | 674,403.09 | 294,451.22 | 1,148,832.04 | 1,038,747.82 | 639,108.27 | 341,827.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,101,744.26 | 14,504,269.15 | 8,052,203.35 | 31,037,976.20 | 20,895,498.42 | 14,391,907.58 | 7,263,734.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,508,839.70 | -2,019,068.90 | -931,635.50 | -5,083,293.31 | -3,414,118.69 | -2,571,723.48 | -1,335,309.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,825.10 | - | - | 54,607.65 | - | - | - |
| 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 | 2,195,753.44 | 1,458,493.16 | 729,246.58 | 16,027.40 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 8,419,229.77 | 4,075,068.47 | 2,676,164.37 | 1,292,465.75 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,814,344.58 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,741.39 | -857,296.51 | - | -533,303.90 | -302,678.55 | -302,678.55 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,683.13 | 1,404,943.99 | 745,422.50 | 4,939,833.07 | 488,936.79 | 347,640.33 | 171,950.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,429,290.75 | 14,746,297.85 | 4,012,939.10 | 10,382,273.04 | 11,415,688.41 | 6,175,049.62 | 3,686,205.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,905.00 | 5,700.00 | - | 56,521.18 | 2,444,041.50 | 1,657,600.00 | 1,584,100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099.15 | 6,057.21 | 6,057.21 | 10,845.36 | 2,006.18 | 2,000.00 | 2,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,452,096.60 | 14,745,940.64 | 4,006,881.89 | 10,427,948.86 | 13,857,723.73 | 7,830,649.62 | 5,268,305.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,402.79 | 3,814,466.51 | 1,876,573.92 | 2,758,639.14 | 3,844,336.77 | 1,629,678.54 | 2,076,583.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
| (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 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
| (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 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
| 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 | 23,654,333.85 | 10,639,077.08 | 1,995,634.46 | 4,642,940.09 | 7,520,889.18 | 4,498,961.79 | 1,701,524.30 |
| 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 | 0.08 | 0.04 | 0.01 | 0.03 | 0.04 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.01 | 0.03 | 0.04 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
| 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 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 | 7,669,309.72 | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-22 | 2024-08-30 | 2024-04-27 | 2024-03-22 | 2023-10-27 | 2023-08-26 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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