| 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 | 288,777,049.54 | 190,696,994.05 | 88,054,638.12 | 379,706,074.24 | 257,280,219.31 | 157,160,434.56 | 73,650,722.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,777,049.54 | 190,696,994.05 | 88,054,638.12 | 379,706,074.24 | 257,280,219.31 | 157,160,434.56 | 73,650,722.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,711,808.41 | 141,966,792.20 | 65,052,696.90 | 285,558,146.60 | 194,291,520.31 | 120,374,562.31 | 55,345,433.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,698,061.43 | 109,237,430.78 | 49,542,150.54 | 212,661,266.13 | 151,618,559.73 | 92,481,510.13 | 42,859,900.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,382.05 | 9,340,529.83 | 3,373,477.47 | 20,476,731.02 | 13,058,608.44 | 9,198,745.92 | 2,779,859.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,394.71 | 2,772,362.41 | 1,529,555.22 | 4,357,297.46 | 3,185,094.59 | 2,133,711.90 | 1,062,067.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,521.56 | 9,832,171.46 | 3,735,198.97 | 24,358,024.17 | 12,659,325.38 | 7,029,012.14 | 2,105,830.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,902.83 | 12,716,191.94 | 7,359,412.04 | 28,730,668.14 | 18,107,573.73 | 12,344,506.33 | 6,200,916.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,232,454.17 | -1,931,894.22 | -487,097.34 | -5,025,840.32 | -4,337,641.56 | -2,812,924.11 | 336,860.16 |
| 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 | 3,028,771.78 | 3,097,145.63 | - | 3,118,939.77 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,959.15 | 785,020.66 | 168,115.74 | 19,111,787.15 | 8,805,932.82 | 5,024,371.82 | 1,333,246.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 39,395.37 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,730.90 | -71,207.39 | - | -372,806.43 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,282.82 | -1,637,696.56 | -112,251.52 | -8,841,599.76 | -598,665.82 | -598,665.82 | -251,225.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,028,195.98 | -1,887,850.89 | -1,506,361.20 | -854,818.41 | -3,682,715.85 | -1,817,842.90 | -2,929,384.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,709.83 | 2,938,347.48 | 2,214,726.17 | 3,660,122.70 | 1,709,271.08 | 1,186,238.02 | 564,204.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,394,472.19 | 51,953,960.78 | 23,766,170.41 | 109,969,552.66 | 69,222,521.23 | 40,579,973.37 | 17,022,130.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,079.29 | 1,203,906.68 | 20,623.96 | 332,866.10 | 435,817.30 | 234,974.73 | 73,738.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,808.63 | 271,808.63 | 13,730.61 | 325,236.82 | 211,137.36 | 135,879.90 | 43,132.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,239,742.85 | 52,886,058.83 | 23,773,063.76 | 109,977,181.94 | 69,447,201.17 | 40,679,068.20 | 17,052,736.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,052,732.73 | 8,137,110.16 | 3,440,192.30 | 15,232,923.98 | 9,407,875.38 | 5,743,945.68 | 2,906,344.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,187,010.12 | 44,748,948.67 | 20,332,871.46 | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.70 |
| (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 | 72,187,010.12 | 44,748,948.67 | 20,332,871.46 | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.70 |
| (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 | 71,195,591.42 | 44,502,429.15 | 20,177,149.22 | 95,120,528.11 | 60,260,983.95 | 35,347,858.50 | 14,288,731.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,418.70 | 246,519.52 | 155,722.24 | -376,270.15 | -221,658.16 | -412,735.98 | -142,339.97 |
| 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 | 60,898,195.41 | 38,050,922.81 | 18,145,008.28 | 79,158,755.90 | 51,199,060.84 | 31,172,570.27 | 12,650,032.53 |
| 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 | 0.35 | 0.22 | 0.10 | 0.46 | 0.29 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.10 | 0.46 | 0.29 | 0.17 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,187,010.12 | 44,748,948.67 | 20,332,871.46 | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.70 |
| 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 | 71,195,591.42 | 44,502,429.15 | 20,177,149.22 | 95,120,528.11 | 60,260,983.95 | 35,347,858.50 | 14,288,731.67 |
| 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 | 991,418.70 | 246,519.52 | 155,722.24 | -376,270.15 | -221,658.16 | -412,735.98 | -142,339.97 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-17 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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