| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 367,213,945.74 | 261,788,742.56 | 124,911,943.02 | 471,871,615.15 | 367,014,216.77 | 259,984,044.71 | 123,438,200.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,213,945.74 | 261,788,742.56 | 124,911,943.02 | 471,871,615.15 | 367,014,216.77 | 259,984,044.71 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,224,454.99 | 122,116,783.78 | 64,012,373.77 | 240,789,017.91 | 174,327,199.42 | 123,961,176.43 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,382,134.24 | 87,539,532.01 | 44,376,268.51 | 162,970,922.24 | 125,114,665.74 | 90,458,389.78 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,621.35 | 6,561,697.12 | 3,845,805.32 | 16,281,098.95 | 7,822,976.91 | 5,236,915.31 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,580.51 | 2,081,413.52 | 1,043,083.26 | 3,534,365.63 | 2,872,040.00 | 1,985,112.70 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,176,932.37 | 20,471,502.44 | 12,290,972.09 | 44,501,146.63 | 28,151,596.39 | 19,546,676.58 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,391,414.28 | 7,162,358.00 | 3,407,928.79 | 14,971,263.37 | 10,760,671.10 | 6,935,660.50 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,063,227.76 | -1,699,719.31 | -951,684.20 | -1,469,778.91 | -394,750.72 | -201,578.44 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,680.07 | 16,339.85 | - | 46,927.45 | 36,955.92 | 25,801.76 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 15,584.90 | 15,051.61 | 55,137.40 | 41,388.63 | 27,402.66 | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 15,584.90 | - | - | 2,197,701.90 | 2,197,701.40 | 1,409,020.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,200.85 | 37,154.74 | 85,646.59 | -97,611.58 | -132,978.42 | -271,382.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,040.49 | -1,694,477.03 | -641,976.69 | -170,945.25 | -496,535.86 | -2,012,022.43 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,052.33 | 1,213,222.86 | 605,735.06 | 3,113,034.79 | 1,973,015.42 | 1,965,801.13 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,081,288.34 | 139,243,444.25 | 60,964,025.82 | 236,179,914.50 | 196,269,608.52 | 137,141,687.40 | 64,868,500.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,000,037.56 | 1,000,037.56 | 1,000,029.82 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,077.11 | 310,054.10 | 110,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,771,211.23 | 138,933,390.15 | 60,854,025.82 | 237,169,952.06 | 197,259,646.08 | 138,131,717.22 | 64,858,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,101,723.92 | 20,117,459.32 | 8,651,212.06 | 33,542,924.40 | 28,731,686.17 | 20,165,175.21 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,669,487.31 | 118,815,930.83 | 52,202,813.76 | 203,627,027.66 | 168,527,959.91 | 117,966,542.01 | - |
| (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 | 161,669,487.31 | 118,815,930.83 | 52,202,813.76 | 203,627,027.66 | 168,527,959.91 | 117,966,542.01 | - |
| (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 | 161,669,487.31 | 118,815,930.83 | 52,202,813.76 | 203,627,027.66 | 168,527,959.91 | 117,966,542.01 | 55,441,900.00 |
| 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 | 161,660,985.41 | 118,810,100.00 | - | 199,187,000.00 | 164,107,500.00 | 114,233,700.00 | 53,505,900.00 |
| 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 | 1.28 | 0.99 | 0.44 | 1.70 | 1.40 | 0.98 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.99 | 0.44 | 1.70 | 1.40 | 0.98 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,669,487.31 | 118,815,930.83 | 52,202,813.76 | 203,627,027.66 | 168,527,959.91 | 117,966,542.01 | - |
| 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 | 161,669,487.31 | 118,815,930.83 | 52,202,813.76 | 203,627,027.66 | 168,527,959.91 | 117,966,542.01 | - |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-07 | 2025-04-30 | 2024-08-07 | 2024-10-29 | 2024-08-07 | 2023-07-06 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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