| 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 | 169,608,230.26 | 121,921,849.65 | 68,702,991.41 | 360,253,871.23 | 279,201,375.63 | 200,430,199.68 | 92,399,635.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,608,230.26 | 121,921,849.65 | 68,702,991.41 | 360,253,871.23 | 279,201,375.63 | 200,430,199.68 | 92,399,635.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,608,368.08 | 84,808,568.36 | 36,997,180.69 | 168,295,969.51 | 123,690,326.98 | 76,700,600.77 | 26,736,137.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,192,673.65 | 6,596,560.45 | 3,732,683.24 | 23,585,546.60 | 18,910,893.55 | 13,876,297.26 | 7,103,294.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,344,606.05 | 15,330,381.18 | 5,595,803.86 | 22,450,751.95 | 16,707,263.59 | 8,985,090.56 | 2,602,773.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,724.08 | 579,262.77 | 324,380.01 | 1,610,594.38 | 1,245,245.74 | 891,672.83 | 419,940.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,790,558.19 | 53,486,769.97 | 25,582,224.34 | 106,633,700.74 | 78,776,674.20 | 48,529,799.03 | 14,786,132.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,128,309.33 | 18,954,660.70 | 8,375,394.17 | 40,939,919.12 | 28,275,832.43 | 17,786,999.07 | 8,547,811.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,662,503.22 | -10,139,066.71 | -6,613,304.93 | -26,924,543.28 | -20,225,582.53 | -13,369,257.98 | -6,723,815.08 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 699,680.57 | 592,937.50 | 266,541.65 | 269,958.34 | 214,875.34 | 119,444.96 | 66,740.53 |
| 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 | - | 8,054.79 | 708,263.01 | 333,828.76 | 418,493.15 | 880,273.97 | 1,700,917.80 | 872,052.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,746.28 | 3,518,424.66 | 1,485,650.68 | 7,099,986.84 | 4,953,402.72 | 2,321,608.75 | 1,101,933.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,239.00 | - | - | -36,745.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,479.61 | 239,100.24 | 558,908.99 | -5,431,259.01 | -5,007,855.74 | -4,088,558.07 | -1,770,844.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,468.57 | 967,958.81 | 361,654.21 | 1,445,107.82 | 704,785.54 | 491,310.78 | 279,833.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,407,372.43 | 42,547,028.01 | 34,445,853.36 | 195,453,485.17 | 157,041,655.14 | 124,154,878.17 | 66,146,472.77 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 1,080.80 | 1,080.00 | - | 2,400.00 | 2,400.00 | 2,400.00 | 2,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,916.42 | 3,611,288.69 | 976,498.27 | 8,555,733.62 | 5,768,154.22 | 3,100,710.75 | 1,826,087.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,099,536.81 | 38,936,819.32 | 33,469,355.09 | 186,900,151.55 | 151,275,900.92 | 121,056,567.42 | 64,322,785.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,444.75 | 4,427,899.16 | 4,291,323.41 | 25,346,232.17 | 20,652,009.95 | 16,946,934.05 | 9,297,763.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,670,092.06 | 34,508,920.16 | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| (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 | 34,670,092.06 | 34,508,920.16 | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| (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 | 34,670,092.06 | 34,508,920.16 | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| 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 | 31,081,023.14 | 33,162,148.04 | 28,154,091.61 | 161,065,688.52 | 112,586,412.39 | 89,277,160.37 | 47,798,545.07 |
| 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 | 0.17 | 0.17 | 0.18 | 1.02 | 0.83 | 0.66 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.17 | 0.18 | 1.02 | 0.83 | 0.66 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,670,092.06 | 34,508,920.16 | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| 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 | 34,670,092.06 | 34,508,920.16 | 29,178,031.68 | 161,553,919.38 | 130,623,890.97 | 104,109,633.37 | 55,025,022.44 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-08 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-18 | 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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