| 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 | 308,706,377.92 | 190,335,512.16 | 102,578,621.43 | 614,405,404.70 | 435,627,501.75 | 251,972,838.36 | 143,935,914.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,738,869.98 | 173,333,693.78 | 94,298,452.99 | 575,845,170.19 | 407,354,505.79 | 232,702,984.55 | 135,140,531.36 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,967,507.94 | 17,001,818.38 | 8,280,168.44 | 38,560,234.51 | 28,272,995.96 | 19,269,853.81 | 8,795,383.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,532,421.71 | 178,389,096.22 | 86,580,061.02 | 517,221,631.83 | 363,147,527.26 | 219,371,059.37 | 118,312,879.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,161,578.43 | 87,075,688.40 | 41,758,769.71 | 328,138,303.07 | 228,101,010.44 | 129,134,451.92 | 76,446,642.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,612,484.72 | 23,332,854.45 | 11,643,097.47 | 50,532,471.26 | 39,096,287.41 | 26,036,781.54 | 12,841,091.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,307.43 | 5,045,571.43 | 2,608,667.45 | 10,803,400.04 | 7,040,438.46 | 5,054,616.97 | 2,173,737.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,768,458.04 | 21,174,978.20 | 10,447,629.55 | 34,170,108.69 | 25,516,069.29 | 16,864,222.05 | 7,510,412.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,144,576.85 | 42,495,552.72 | 20,795,756.16 | 101,384,088.38 | 65,512,900.49 | 43,901,237.31 | 19,607,093.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,016.24 | -735,548.98 | -673,859.32 | -7,806,739.61 | -2,119,178.83 | -1,620,250.42 | -266,097.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,047.78 | 3,122,012.86 | 1,430,351.33 | 5,046,880.27 | 3,940,768.43 | 3,333,345.30 | 1,496,152.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,004.20 | -1,238,050.01 | -2,365,356.36 | 6,029,634.13 | 5,725,312.47 | 3,582,249.32 | 86,735.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,004.20 | -1,358,050.01 | -2,365,356.36 | 6,029,634.13 | 5,725,312.47 | 3,582,249.32 | 86,735.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,588.95 | 26,859.56 | - | 55,792.38 | 852,297.54 | 638,483.19 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -3,229,372.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,553,832.55 | 1,965,200.38 | 3,858,619.36 | -42,609,935.13 | -18,055,665.97 | -15,687,540.52 | -11,366,233.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,290.24 | 2,274,256.32 | 1,357,466.68 | 5,437,086.35 | 4,116,768.60 | 2,701,977.85 | 750,704.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,469,829.15 | 14,974,682.19 | 18,849,290.09 | 62,866,978.15 | 65,118,687.13 | 23,836,948.83 | 15,094,241.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,930.70 | 1,403,356.15 | 257,280.96 | 1,276,369.41 | 37,374.28 | 31,625.97 | 263,052.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,180.06 | 311,415.11 | 85,457.96 | 822,651.24 | 454,155.57 | 365,554.61 | 48,344.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,395,579.79 | 16,066,623.23 | 19,021,113.09 | 63,320,696.32 | 64,701,905.84 | 23,503,020.19 | 15,308,949.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,494.63 | 7,445,946.36 | 5,232,999.44 | 12,556,650.56 | 14,751,984.50 | 8,922,320.78 | 4,175,696.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,006,085.16 | 8,620,676.87 | 13,788,113.65 | 50,764,045.76 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 |
| (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 | 11,006,085.16 | 8,620,676.87 | 13,788,113.65 | 50,764,045.76 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 |
| (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 | 12,254,529.95 | 8,632,315.36 | 10,026,149.56 | 36,067,243.05 | 39,858,503.02 | 13,430,638.05 | 9,091,473.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,248,444.79 | -11,638.49 | 3,761,964.09 | 14,696,802.71 | 10,091,418.32 | 1,150,061.36 | 2,041,779.26 |
| 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 | 10,247,656.61 | 6,726,390.62 | 9,308,202.00 | 30,241,260.56 | 37,800,447.55 | 12,565,950.82 | 8,576,921.48 |
| 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 | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 | 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 | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 | 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 | 11,006,085.16 | 8,620,676.87 | 13,788,113.65 | 50,764,045.76 | 49,949,921.34 | 14,580,699.41 | 11,133,252.84 |
| 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 | 12,254,529.95 | 8,632,315.36 | 10,026,149.56 | 36,067,243.05 | 39,858,503.02 | 13,430,638.05 | 9,091,473.58 |
| 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 | -1,248,444.79 | -11,638.49 | 3,761,964.09 | 14,696,802.71 | 10,091,418.32 | 1,150,061.36 | 2,041,779.26 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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