| 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 | 354,656,089.35 | 233,015,732.38 | 113,503,266.94 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 | 94,968,515.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,656,089.35 | 233,015,732.38 | 113,503,266.94 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 | 94,968,515.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,368,165.12 | 227,033,286.26 | 110,884,655.62 | 522,898,645.86 | 371,818,016.91 | 241,544,059.90 | 92,149,856.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,923,975.87 | 188,301,494.30 | 90,991,931.24 | 449,622,178.88 | 318,109,761.11 | 207,349,764.88 | 76,015,951.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,431,210.57 | 10,724,796.40 | 5,782,609.96 | 21,940,034.56 | 16,449,505.19 | 10,957,926.41 | 5,346,947.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,244.44 | 2,170,810.52 | 1,047,902.84 | 4,292,312.69 | 3,243,085.33 | 2,074,919.87 | 783,410.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,092.23 | 4,357,463.30 | 2,109,291.92 | 7,664,404.91 | 5,424,761.80 | 3,437,038.64 | 1,587,262.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,843,421.61 | 21,618,639.94 | 11,055,491.61 | 40,690,945.55 | 29,734,756.39 | 18,605,155.50 | 8,921,911.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,779.60 | -139,918.20 | -102,571.95 | -1,311,230.73 | -1,143,852.91 | -880,745.40 | -505,628.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,500.00 | 19,500.00 | 19,500.00 | 117,063.38 | 53,990.46 | 1,152.26 | - |
| 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 | - | - | - | 40,945.20 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,817.79 | 282,897.14 | 63,534.25 | 135,876.71 | 135,876.71 | 68,561.64 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 59,399.70 | - | - | 207,789.21 | 203,567.06 | 205,703.81 | 135,116.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,518.39 | -275,633.91 | 851,605.86 | -2,562,463.13 | -2,110,892.04 | -561,620.48 | 237,471.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,872.03 | 1,299,071.89 | 957,045.75 | -873,918.51 | 128,839.15 | 792,244.99 | 1,626,670.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,199.26 | 3,511,590.71 | 2,401,897.85 | 7,361,820.97 | 4,163,918.25 | 3,535,514.70 | 330,929.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,041,694.62 | 10,800,371.95 | 6,892,695.03 | 37,830,135.45 | 26,575,920.50 | 11,839,416.59 | 5,148,846.86 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 216,858.50 | 3.84 | - | 534,378.28 | 534,378.28 | 534,378.28 | 534,378.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,457.93 | 82,557.94 | 61,283.74 | 342,224.80 | 133,538.43 | 110,541.11 | 103,182.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,181,095.19 | 10,717,817.85 | 6,831,411.29 | 38,022,288.93 | 26,976,760.35 | 12,263,253.76 | 5,580,042.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,493.49 | 1,029,615.70 | 1,167,438.26 | 2,750,798.81 | 2,723,283.66 | 1,273,300.26 | 1,000,384.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,362,601.70 | 9,688,202.15 | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | 4,579,657.50 |
| (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 | - | 18,362,601.70 | 9,688,202.15 | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | 4,579,657.50 |
| (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 | 18,362,601.70 | 9,688,202.15 | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | 4,579,657.50 |
| 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 | 15,662,765.07 | 7,753,163.01 | 4,191,703.05 | 30,857,215.30 | 20,210,528.84 | 7,449,656.17 | 3,816,856.79 |
| 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 | 0.13 | 0.07 | 0.04 | 0.25 | 0.17 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.13 | 0.07 | 0.04 | 0.25 | 0.17 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,362,601.70 | 9,688,202.15 | - | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | - |
| 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 | 18,362,601.70 | 9,688,202.15 | - | 35,271,490.12 | 24,253,476.69 | 10,989,953.50 | - |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |