| 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 | 453,783,813.56 | 284,743,737.00 | 140,192,347.80 | 632,149,791.63 | 489,395,287.77 | 298,496,093.91 | 145,240,870.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,783,813.56 | 284,743,737.00 | 140,192,347.80 | 632,149,791.63 | 489,395,287.77 | 298,496,093.91 | 145,240,870.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,189,538.95 | 270,888,553.79 | 131,044,977.28 | 588,147,390.00 | 455,253,380.46 | 276,530,445.59 | 133,759,679.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,982,756.65 | 243,246,116.95 | 118,042,771.45 | 525,995,952.28 | 412,644,559.27 | 248,307,968.53 | 119,372,381.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,535.96 | 4,976,916.51 | 2,495,208.33 | 11,214,693.54 | 8,288,449.98 | 5,766,442.93 | 2,800,995.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,728.32 | 1,579,171.15 | 678,394.83 | 2,832,274.44 | 2,175,301.92 | 1,515,274.38 | 810,445.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,553,027.70 | 13,454,248.27 | 6,141,053.98 | 29,993,204.11 | 19,611,966.08 | 13,288,443.53 | 6,796,250.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,998,461.65 | 9,002,335.41 | 4,537,878.62 | 20,436,153.63 | 15,037,345.12 | 9,534,708.07 | 4,622,543.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,792,971.33 | -1,370,234.50 | -850,329.93 | -2,324,888.00 | -2,504,241.91 | -1,882,391.85 | -642,936.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457.85 | 12,902.16 | 2,503.65 | 56,549.35 | 13,184.84 | 32,054.38 | 8,271.97 |
| 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 | 2,399,971.62 | -5,447,841.26 | -2,785,099.05 | -8,134,622.72 | 1,615.38 | 1,771,741.34 | 3,886,843.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,708.55 | 236,111.57 | 216,430.48 | 735,539.60 | -472,526.34 | 331,105.88 | 247,804.14 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | -37,000.72 | -23,615.31 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -466,575.25 | 216,550.80 | 139,289.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,246.53 | -253,690.58 | -104,731.36 | -503,779.33 | -237,633.70 | -209,958.75 | -194,584.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,173.96 | 1,447,173.96 | 1,201,479.94 | 1,354,403.86 | 63,000.00 | 3,000.00 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,479,882.21 | 9,836,936.90 | 7,675,450.53 | 36,950,367.07 | 33,689,298.14 | 24,000,825.79 | 15,421,254.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 317,882.00 | 317,882.00 | 317,882.00 | 543.69 | 466.02 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,640.73 | 13,659.52 | 5,145.40 | 41,242.05 | 24,904.19 | 23,795.47 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,775,123.48 | 10,141,159.38 | 7,988,187.13 | 36,909,668.71 | 33,664,859.97 | 23,977,030.32 | 15,421,254.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,827.28 | 1,446,189.54 | 1,266,922.06 | 5,817,410.30 | 5,117,412.32 | 3,336,337.78 | 2,116,301.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,296.20 | 8,694,969.84 | 6,721,265.07 | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 |
| (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 | 21,309,296.20 | 8,694,969.84 | 6,721,265.07 | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 |
| (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 | 21,309,296.20 | 8,694,969.84 | 6,721,265.07 | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 |
| 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 | 17,528,484.14 | 12,865,962.61 | 9,055,919.71 | 38,558,679.06 | 28,934,721.36 | 18,605,167.30 | 9,207,476.34 |
| 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 | 0.09 | 0.04 | 0.03 | 0.13 | 0.12 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.03 | 0.13 | 0.12 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,180.16 | 329,141.01 | 11,445.56 | 657,543.55 | 1,229,647.64 | 1,439,295.63 | -905,326.71 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,180.16 | 329,141.01 | 11,445.56 | 657,543.55 | 1,229,647.64 | 1,439,295.63 | -905,326.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,078,116.04 | 9,024,110.85 | 6,732,710.63 | 31,749,801.96 | 29,777,095.29 | 22,079,988.17 | 12,399,626.22 |
| 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 | 21,078,116.04 | 9,024,110.85 | 6,732,710.63 | 31,749,801.96 | 29,777,095.29 | 22,079,988.17 | 12,399,626.22 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-28 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 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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