| 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 | 248,767,721.90 | 175,411,945.86 | 88,120,232.06 | 239,384,975.00 | 159,387,467.20 | 106,793,287.79 | 56,979,881.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,767,721.90 | 175,411,945.86 | 88,120,232.06 | 239,384,975.00 | 159,387,467.20 | 106,793,287.79 | 56,979,881.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,934,662.29 | 132,772,726.47 | 65,696,784.19 | 195,789,307.73 | 128,502,126.10 | 85,282,265.66 | 46,490,146.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,297,190.96 | 123,881,459.79 | 63,633,413.45 | 179,840,144.53 | 118,737,263.88 | 78,267,963.31 | 42,255,536.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,031.16 | 6,210,528.80 | 2,995,987.13 | 13,069,860.02 | 11,327,450.97 | 7,929,914.84 | 3,018,364.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,148.70 | 1,765,850.53 | 330,473.99 | 3,732,348.80 | 1,288,469.73 | 1,019,718.45 | 469,385.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,492.93 | 1,789,079.89 | 826,597.67 | 2,859,979.15 | 2,201,948.63 | 1,609,733.60 | 562,510.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,910,418.26 | 9,205,769.38 | 4,027,149.79 | 16,593,374.57 | 11,451,003.05 | 8,162,972.57 | 3,731,043.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,878,619.72 | -10,079,961.92 | -6,116,837.84 | -20,306,399.34 | -16,504,010.16 | -11,708,037.11 | -3,546,694.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,527.78 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 109,070.15 | 109,070.15 | 117,118.68 | 12,912.79 | 12,912.79 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,050,823.68 | -489,382.68 | 219,217.09 | -3,636,580.93 | -24,566.00 | -174,966.28 | 305,658.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,804,273.15 | -3,732,183.62 | -3,075,559.11 | -11,897,441.78 | -1,653,777.50 | 545,619.97 | -824,099.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,902.47 | 609,423.01 | 429,253.58 | 3,026,080.80 | 1,501,705.48 | 755,134.37 | 436,374.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,031,935.40 | 39,136,146.25 | 20,113,478.11 | 31,100,638.15 | 30,721,615.87 | 22,636,810.19 | 10,407,667.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.20 | 0.17 | - | 1,902.31 | 0.01 | 0.01 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542.33 | 510.00 | - | 73,359.08 | 8,446.79 | 11.92 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,031,393.27 | 39,135,636.42 | 20,113,478.11 | 31,029,181.38 | 30,713,169.09 | 22,636,798.28 | 10,407,667.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,308.95 | 4,999,328.74 | 2,551,944.73 | 3,248,681.05 | 2,959,325.25 | 2,043,754.63 | 1,093,773.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 |
| (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 | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 |
| (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 | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 |
| 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 | 47,019,572.05 | 33,996,263.11 | 17,461,982.50 | 26,025,377.93 | 26,474,865.09 | 19,951,191.35 | 8,942,975.52 |
| 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 | 0.28 | 0.20 | 0.10 | 0.16 | 0.16 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.20 | 0.10 | 0.16 | 0.16 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 | 9,313,893.73 |
| 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 | 47,202,084.32 | 34,136,307.68 | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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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