| 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 | 576,005,251.02 | 368,572,168.19 | 176,458,274.01 | 892,245,414.48 | 539,091,820.47 | 338,035,368.19 | 164,162,055.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,005,251.02 | 368,572,168.19 | 176,458,274.01 | 892,245,414.48 | 539,091,820.47 | 338,035,368.19 | 164,162,055.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,375,541.08 | 350,151,971.23 | 179,395,989.54 | 722,625,782.91 | 480,534,834.83 | 310,830,789.15 | 162,329,399.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,164,001.53 | 195,388,629.23 | 94,633,103.30 | 430,330,840.37 | 272,089,319.99 | 173,432,151.56 | 85,319,293.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,916,520.16 | 33,084,543.38 | 18,462,973.38 | 58,202,211.35 | 48,044,913.68 | 33,351,409.60 | 18,878,161.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,606.16 | 4,315,029.18 | 2,210,268.99 | 10,196,225.39 | 6,566,411.62 | 4,402,575.02 | 1,989,288.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,828,427.57 | 21,560,169.11 | 13,754,500.00 | 36,356,119.15 | 28,786,543.30 | 19,348,448.16 | 12,053,780.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,906,262.32 | 96,911,591.60 | 50,457,707.73 | 187,790,879.51 | 125,250,750.69 | 80,396,281.47 | 44,245,835.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,276.66 | -1,107,991.27 | -122,563.86 | -250,492.86 | -203,104.45 | -100,076.66 | -156,959.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,803.42 | 316,381.56 | 145,075.70 | 779,492.79 | 525,464.76 | 34,498.06 | 201,511.41 |
| 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 | -87,000.00 | -74,000.00 | -32,000.00 | -198,000.00 | -145,000.00 | -116,000.00 | -119,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -53,040.09 | 78,944.35 | 78,944.35 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,764.61 | -16,567.15 | - | -28,381.64 | 2,737.34 | 2,737.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,185.62 | 4,303,315.82 | 2,324,125.48 | -1,168,101.88 | -3,093,694.77 | 3,088,337.37 | 1,838,424.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,429,865.65 | 13,123,021.86 | 11,307,688.77 | -26,724,753.75 | -19,175,887.93 | 4,561,655.40 | 5,157,519.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,403.74 | 2,908,527.34 | 717,504.15 | 7,788,089.87 | 4,436,575.98 | 4,145,800.72 | 1,885,210.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,328,198.26 | 38,664,494.83 | 11,379,602.87 | 149,235,444.08 | 40,660,660.61 | 38,966,054.22 | 10,594,810.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,206.78 | 13,894.43 | 1,792.69 | 1,031,172.72 | 119,752.99 | 119,752.26 | 1,589.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,022.89 | 395,222.14 | 187,708.21 | 991,742.96 | 601,215.96 | 179,862.53 | 80,808.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,822,382.15 | 38,283,167.12 | 11,193,687.35 | 149,274,873.84 | 40,179,197.64 | 38,905,943.95 | 10,515,591.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,746.55 | 9,415,583.11 | 2,069,000.83 | 22,971,175.06 | 3,188,670.27 | 7,380,304.03 | 1,478,039.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,625,635.60 | 28,867,584.01 | 9,124,686.52 | 126,303,698.78 | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 |
| (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 | 32,625,635.60 | 28,867,584.01 | 9,124,686.52 | 126,303,698.78 | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 |
| (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 | 24,673,743.18 | 18,909,135.26 | 3,402,587.46 | 112,121,577.58 | 30,879,388.63 | 25,091,211.48 | 5,300,072.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,892.42 | 9,958,448.75 | 5,722,099.06 | 14,182,121.20 | 6,111,138.74 | 6,434,428.44 | 3,737,479.51 |
| 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 | 22,149,531.63 | 17,176,347.89 | 3,152,513.02 | 108,625,643.92 | 27,735,186.69 | 21,833,437.02 | 4,012,902.35 |
| 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 | 0.05 | 0.04 | 0.01 | 0.22 | 0.06 | 0.05 | 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 | 0.05 | 0.04 | 0.01 | 0.22 | 0.06 | 0.05 | 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 | 32,625,635.60 | 28,867,584.01 | 9,124,686.52 | 126,303,698.78 | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 |
| 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 | 24,673,743.18 | 18,909,135.26 | 3,402,587.46 | 112,121,577.58 | 30,879,388.63 | 25,091,211.48 | 5,300,072.25 |
| 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 | 7,951,892.42 | 9,958,448.75 | 5,722,099.06 | 14,182,121.20 | 6,111,138.74 | 6,434,428.44 | 3,737,479.51 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 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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