| 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 | 301,438,300.71 | 183,702,498.04 | 88,465,424.68 | 393,582,500.63 | 294,101,146.91 | 179,458,388.50 | 83,580,618.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,438,300.71 | 183,702,498.04 | 88,465,424.68 | 393,582,500.63 | 294,101,146.91 | 179,458,388.50 | 83,580,618.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,472,249.89 | 178,849,043.45 | 85,041,915.49 | 380,619,820.50 | 279,290,203.86 | 171,304,065.05 | 79,072,821.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,023,528.57 | 131,813,821.08 | 64,016,209.84 | 284,711,319.73 | 212,172,711.07 | 129,269,158.47 | 60,187,932.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,413.14 | 8,081,231.99 | 3,852,178.32 | 15,732,300.19 | 11,497,451.30 | 6,688,872.85 | 3,104,943.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,692.56 | 2,123,993.35 | 1,010,726.64 | 4,498,830.14 | 2,770,970.16 | 2,006,762.71 | 946,006.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,318,991.27 | 13,886,711.22 | 5,725,986.87 | 25,539,237.41 | 17,205,000.94 | 10,644,793.21 | 5,169,188.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,679,410.02 | 24,022,561.71 | 11,208,512.98 | 53,660,548.41 | 38,194,919.94 | 24,203,424.34 | 10,350,235.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,651,785.67 | -1,079,275.90 | -771,699.16 | -3,522,415.38 | -2,550,849.55 | -1,508,946.53 | -685,485.55 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 12,655.55 | 4,911.11 | - | 699.39 | - | 699.39 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -335,074.65 | -335,074.65 | -290,741.32 | -28,074.66 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 2,018,728.36 | 2,018,728.36 | 1,428,617.12 | 852,110.12 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 49,273,966.09 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 143,115.03 | 143,115.03 | - | -1,099,540.72 | -77,106.19 | -124,382.73 | 421,546.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,495.70 | 1,291,495.70 | 210,152.00 | -1,940,544.04 | 1,472,936.77 | 1,472,936.77 | 10,866.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,722.04 | 1,654,889.16 | 554,437.13 | 2,700,115.68 | 1,702,917.80 | 425,712.87 | 161,364.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,228,383.59 | 7,942,954.48 | 4,188,098.32 | 63,580,330.85 | 19,593,345.14 | 11,066,466.16 | 5,925,610.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,979.50 | 4,187,449.39 | 4,165,747.80 | 227,347.20 | 193,847.08 | 95,117.54 | 15,824.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,937.17 | 4,167,944.06 | 4,156,689.82 | 210,223.32 | 181,508.32 | 167,136.11 | 15,642.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,231,425.92 | 7,962,459.81 | 4,197,156.30 | 63,597,454.73 | 19,605,683.90 | 10,994,447.59 | 5,925,791.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,439.49 | 2,280,991.08 | 1,592,616.75 | 11,581,722.54 | 4,664,066.51 | 2,858,776.51 | 1,451,689.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
| (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 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
| (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 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
| 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 | 11,220,859.73 | 4,783,260.03 | 2,464,280.90 | 6,347,542.38 | 11,699,303.59 | 6,546,523.56 | 3,538,243.04 |
| 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 | 0.06 | 0.03 | 0.01 | 0.26 | 0.07 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.01 | 0.26 | 0.07 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
| 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 | 12,696,986.43 | 5,681,468.73 | 2,604,539.55 | 52,015,732.19 | 14,941,617.39 | 8,135,671.08 | 4,474,102.33 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 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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