| 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 | 510,604,605.66 | 327,142,204.11 | 165,947,228.72 | 799,122,793.61 | 618,951,707.63 | 416,926,836.43 | 202,175,207.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,604,605.66 | 327,142,204.11 | 165,947,228.72 | 799,122,793.61 | 618,951,707.63 | 416,926,836.43 | 202,175,207.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,863,527.78 | 281,967,956.49 | 145,045,284.17 | 656,615,804.75 | 507,435,560.36 | 340,613,670.83 | 166,081,250.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,759,920.87 | 245,840,672.78 | 124,466,406.14 | 588,294,093.43 | 457,033,061.43 | 308,039,530.75 | 149,199,217.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,615.99 | 1,660,433.06 | 918,166.94 | 3,833,856.23 | 2,943,598.88 | 2,002,203.27 | 1,031,901.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,662.31 | 1,706,697.34 | 739,608.74 | 3,811,618.41 | 2,768,787.79 | 1,644,093.06 | 674,001.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,303,456.59 | 16,850,113.09 | 9,964,746.07 | 40,016,338.95 | 29,691,940.41 | 17,871,375.49 | 8,714,179.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,129,105.68 | 22,976,019.60 | 12,499,604.74 | 42,920,585.29 | 29,167,100.71 | 16,738,610.12 | 9,282,394.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,591,233.66 | -7,065,979.38 | -3,543,248.46 | -22,260,687.56 | -14,168,928.86 | -5,682,141.86 | -2,820,443.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 785,981.66 | 721,773.57 | 348,350.87 | 371,002.71 | 282,738.22 | 190,299.52 | 91,834.34 |
| 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 | 2,064,466.21 | 389,242.10 | 114,042.00 | 507,670.35 | 650,450.43 | 206,003.92 | 274,763.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,226.30 | 881,093.64 | 100,632.12 | 5,104,982.39 | 3,707,635.95 | 3,001,882.72 | 1,472,074.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,699,130.43 | 4,781.61 | - | -362,325.62 | -16,838.16 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,545.95 | -122,824.19 | -156,552.76 | 531,029.96 | 453,814.69 | 838,867.80 | 1,027,416.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,691.82 | 493,503.17 | 402,074.97 | 1,501,684.96 | 1,071,081.85 | 860,608.43 | 704,317.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,507,785.83 | 46,820,043.95 | 21,362,140.88 | 149,790,030.90 | 117,382,292.03 | 81,220,528.47 | 39,572,529.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566.29 | 3,565.55 | 1,486.86 | 39,371.53 | 18,988.20 | 17,677.26 | 784.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,326.22 | 124,898.94 | 38,785.00 | 919,825.01 | 604,409.24 | 612,910.01 | 595,819.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,382,025.90 | 46,698,710.56 | 21,324,842.74 | 148,909,577.42 | 116,796,870.99 | 80,625,295.72 | 38,977,494.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,517.41 | 4,409,591.80 | 2,418,996.98 | 13,494,054.54 | 9,586,076.32 | 5,943,441.78 | 3,348,270.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,724,508.49 | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 |
| (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 | 67,724,508.49 | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 |
| (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 | 67,724,508.49 | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 |
| 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 | 65,940,367.13 | 41,360,405.78 | 18,641,038.77 | 131,170,016.74 | 104,319,749.29 | 72,694,838.53 | 34,752,246.60 |
| 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 | 0.49 | 0.31 | 0.14 | 0.98 | 0.78 | 0.54 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.31 | 0.14 | 0.98 | 0.78 | 0.54 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,724,508.49 | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 |
| 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 | 67,724,508.49 | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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