| 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 | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 | 462,062,733.81 | 334,950,208.20 | 218,617,870.27 | 104,983,359.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 | 462,062,733.81 | 334,950,208.20 | 218,617,870.27 | 104,983,359.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,987,586.77 | 194,676,249.70 | 92,094,340.07 | 387,598,375.35 | 274,418,938.81 | 177,824,340.26 | 87,883,661.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,336,293.02 | 156,080,098.03 | 73,530,519.55 | 299,700,327.02 | 222,931,273.27 | 149,380,801.55 | 71,918,833.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,924.72 | 11,600,631.86 | 6,654,652.61 | 25,661,828.45 | 16,327,251.10 | 9,901,884.69 | 4,135,437.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,178.73 | 1,782,435.76 | 964,208.69 | 7,581,526.32 | 1,544,331.74 | 850,555.40 | 310,884.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,604,906.15 | 11,521,862.62 | 4,079,459.74 | 23,125,023.03 | 15,244,041.43 | 10,195,378.74 | 4,597,249.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,243,455.61 | 25,141,613.97 | 11,497,350.71 | 50,873,496.58 | 32,704,214.76 | 19,023,892.23 | 7,909,951.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,473,171.46 | -11,450,392.54 | -4,631,851.23 | -19,343,826.05 | -14,332,173.49 | -11,528,172.35 | -988,694.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 164,656.41 | - | - | - | - | - |
| 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 | 126,884.84 | -11,845.34 | -242,024.07 | -44,011.00 | -1,928,917.21 | -1,290,017.67 | -777,387.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 195,980.00 | -172,420.00 | -216,600.00 | -1,290,435.06 | 1,343,564.94 | 1,343,564.94 | 2,189,864.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,170.12 | 3,031,520.63 | 2,954,053.07 | 290,579,026.36 | -519,914.17 | 22,161.85 | 15,533.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,060,408.26 | -3,110,877.93 | - | -853,470.27 | -53,654.12 | -53,654.12 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,310.96 | -638,033.66 | 579,871.82 | -442,570.53 | -440,424.25 | -2,263.23 | 61,034.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,803.68 | 1,467,692.18 | 638,604.68 | 4,853,620.25 | 5,935,872.74 | 4,272,903.12 | 155,653.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,508,654.38 | 55,497,424.09 | 26,760,572.66 | 367,266,518.21 | 64,867,797.32 | 45,086,224.90 | 18,744,396.74 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 76,571.98 | 75,367.11 | 19,552.24 | 331,111.83 | 6,208.19 | 3,770.83 | 1,025.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,472.02 | 1,124,705.78 | 8,762.63 | 2,458.99 | 2,189.11 | 106.84 | 106.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,169,754.34 | 54,448,085.42 | 26,771,362.27 | 367,595,171.05 | 64,871,816.40 | 45,089,888.89 | 18,745,315.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,588,298.40 | 7,613,682.70 | 3,306,056.91 | 53,692,873.92 | 8,020,621.55 | 6,256,105.23 | 1,425,454.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 | 17,319,860.78 |
| (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 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 | 17,319,860.78 |
| (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 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 | 17,319,860.78 |
| 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 | 64,539,125.12 | 45,168,982.76 | 21,317,404.57 | 65,743,559.16 | 52,745,907.25 | 35,134,349.09 | 16,087,932.14 |
| 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 | 0.61 | 0.43 | 0.21 | 2.85 | 0.52 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.43 | 0.21 | 2.85 | 0.52 | 0.35 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,912.37 | -866,860.98 | -320,428.40 | -248,585.91 | -2,015.59 | -501,001.31 | 135,890.92 |
| 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 | -13,912.37 | -866,860.98 | -320,428.40 | -248,585.91 | -2,015.59 | -501,001.31 | 135,890.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,567,543.57 | 45,967,541.74 | 23,144,876.96 | 313,653,711.22 | 56,849,179.26 | 38,332,782.35 | 17,455,751.70 |
| 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 | 67,567,543.57 | 45,967,541.74 | 23,144,876.96 | 313,653,711.22 | 56,849,179.26 | 38,332,782.35 | 17,455,751.70 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-07-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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