| 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 | 313,223,666.89 | 233,422,094.22 | 117,418,731.61 | 830,581,805.49 | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,223,666.89 | 233,422,094.22 | 117,418,731.61 | 830,581,805.49 | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,992,512.49 | 196,012,691.98 | 97,522,479.92 | 637,450,897.84 | 480,622,555.88 | 334,333,946.68 | 134,461,547.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,318,396.87 | 130,281,452.07 | 65,063,271.83 | 441,393,761.77 | 325,491,098.70 | 236,639,801.90 | 91,601,450.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,326,907.19 | 10,753,688.67 | 5,362,003.26 | 35,870,082.40 | 28,434,053.97 | 16,342,573.86 | 6,210,904.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,692.33 | 5,005,413.13 | 2,510,141.72 | 12,975,655.64 | 9,619,973.06 | 7,270,229.26 | 3,533,219.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,016,454.12 | 46,815,918.44 | 23,613,026.00 | 129,338,435.87 | 101,783,492.88 | 67,041,895.27 | 27,999,178.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,106,017.73 | 23,618,536.04 | 13,291,819.75 | 49,895,052.45 | 38,915,485.93 | 21,982,619.88 | 11,476,451.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,005,955.75 | -20,462,316.37 | -12,317,782.64 | -32,022,090.29 | -23,621,548.66 | -14,943,173.49 | -6,359,658.10 |
| 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 | 5,854,684.93 | 2,114,191.78 | - | -1,123,002.74 | -596,975.33 | -899,441.09 | -816,328.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 15,390,441.94 | 12,025,571.63 | 9,330,038.31 | 6,204,877.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 61,464.19 | 61,464.19 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -33,508.94 | -61,567.21 | - | -237,075.36 | -595,339.17 | -595,339.17 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,287.38 | -30,800.88 | -325,496.16 | 138,050.38 | 216,363.58 | 127,357.47 | -5,369.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,133.97 | 7,131,024.89 | 4,889,022.22 | 10,548,686.12 | 5,509,637.44 | 3,488,306.15 | 936,551.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,061,751.74 | 46,562,250.82 | 24,459,777.75 | 217,848,007.99 | 159,437,049.00 | 131,486,483.65 | 47,016,895.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,759.52 | 510,779.80 | 342,307.85 | 1,638,131.97 | 3,655,362.50 | 1,430,790.23 | 924,891.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,375.59 | 259,103.72 | 156,968.98 | 1,623,348.83 | 1,511,488.42 | 223,511.77 | 77,855.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,306,135.67 | 46,813,926.90 | 24,645,116.62 | 217,862,791.13 | 161,580,923.08 | 132,693,762.11 | 47,863,931.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,794.91 | 6,615,739.71 | 2,411,732.68 | 28,197,492.92 | 22,333,381.57 | 18,903,560.08 | 7,800,586.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 |
| (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 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 |
| (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 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 33,276,491.42 | 32,125,093.98 | 17,919,215.96 | 168,561,063.09 | 122,975,908.07 | 102,581,853.45 | 33,967,072.65 |
| 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 | 0.24 | 0.22 | 0.12 | 1.03 | 0.76 | 0.62 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.22 | 0.12 | 1.03 | 0.76 | 0.62 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 |
| 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 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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