| 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 | 311,093,406.06 | 214,087,595.54 | 105,478,954.63 | 415,994,955.73 | 299,949,773.52 | 196,259,727.48 | 96,598,763.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,093,406.06 | 214,087,595.54 | 105,478,954.63 | 415,994,955.73 | 299,949,773.52 | 196,259,727.48 | 96,598,763.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,542,073.94 | 190,996,887.95 | 95,653,559.54 | 388,968,143.37 | 278,060,124.41 | 176,920,321.20 | 85,415,435.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,520,297.57 | 118,408,935.28 | 60,300,204.35 | 233,825,896.95 | 166,250,340.66 | 106,822,548.10 | 51,895,564.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,984,443.96 | 24,960,329.22 | 12,347,788.06 | 52,216,645.85 | 36,857,433.66 | 21,718,250.79 | 10,000,621.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,510.18 | 1,356,776.78 | 733,742.34 | 3,743,496.09 | 2,672,233.47 | 1,534,351.94 | 731,389.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,646,390.50 | 33,549,961.52 | 15,987,512.32 | 72,079,131.70 | 52,695,236.03 | 34,150,486.93 | 16,513,680.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,312,370.48 | 14,526,531.30 | 7,174,386.84 | 30,343,376.19 | 22,206,457.37 | 14,797,252.76 | 7,459,183.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,063,938.75 | -1,805,646.15 | -890,074.37 | -3,240,403.41 | -2,621,576.78 | -2,102,569.32 | -1,185,002.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,753.94 | 31,876.89 | 42,550.31 | 53,480.41 | 11,517.40 | - | 4,060.03 |
| 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 | 538,275.11 | 433,349.32 | 421,980.82 | -266,373.70 | -115,172.82 | -158,129.87 | -168,975.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,857.05 | 2,089,286.07 | 888,657.27 | 3,932,843.52 | 2,882,160.38 | 2,300,867.90 | 1,365,240.64 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 55.83 | 55.83 | 55.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,234.05 | 155,046.81 | -170,182.00 | -5,303,731.42 | -75,138.56 | 381,512.32 | 207,476.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,376.60 | -1,504,334.95 | -251,469.70 | -1,483,199.96 | -775,822.52 | -525,546.30 | -67,631.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,251.59 | 1,185,071.90 | 568,665.52 | 4,558,688.26 | 2,587,272.32 | 1,958,096.15 | 1,201,147.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,844,573.32 | 25,449,126.74 | 11,283,047.00 | 28,465,094.89 | 26,393,003.74 | 23,296,262.31 | 13,720,585.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,565.04 | 15,585.92 | 4,485.13 | 16,877.32 | 11,600.18 | 9,743.24 | 7,136.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,262.51 | 30,295.46 | 12,877.96 | 47,476.17 | 26,434.33 | 8,930.76 | 8,853.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,858,875.85 | 25,434,417.20 | 11,274,654.17 | 28,434,496.04 | 26,378,169.59 | 23,297,074.79 | 13,718,868.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,353.69 | 1,593,464.78 | -300,124.51 | 872,002.46 | -282,511.81 | 468,758.80 | 851,127.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,096,522.16 | 23,840,952.42 | 11,574,778.68 | 27,562,493.58 | 26,660,681.40 | 22,828,315.99 | 12,867,741.35 |
| (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 | 35,096,522.16 | 23,840,952.42 | 11,574,778.68 | 27,562,493.58 | 26,660,681.40 | 22,828,315.99 | 12,867,741.35 |
| (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 | 35,096,522.16 | 23,840,952.42 | 11,574,778.68 | 27,562,493.58 | 26,660,681.40 | 22,828,315.99 | 12,867,741.35 |
| 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 | 28,574,009.34 | 21,569,700.00 | 10,416,360.60 | 23,301,200.00 | 24,870,191.21 | 21,346,000.00 | 11,828,050.82 |
| 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 | 0.53 | 0.35 | 0.17 | 0.41 | 0.40 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.35 | 0.17 | 0.41 | 0.40 | 0.34 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,568.64 | 1,121,122.70 | 123,259.33 | 2,432,006.92 | 4,583,152.10 | 5,432,100.99 | -2,869,553.67 |
| 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 | -1,072,568.64 | 1,121,122.70 | 123,259.33 | 2,432,006.92 | 4,583,152.10 | 5,432,100.99 | -2,869,553.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,023,953.52 | 24,962,075.12 | 11,698,038.01 | 29,994,500.50 | 31,243,833.50 | 28,260,416.98 | 9,998,187.68 |
| 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 | 34,023,953.52 | 24,962,075.12 | 11,698,038.01 | 29,994,500.50 | 31,243,833.50 | 28,260,416.98 | 9,998,187.68 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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