| 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 | 323,536,710.98 | 214,088,545.64 | 91,511,758.19 | 384,000,567.04 | 257,741,015.74 | 165,644,954.49 | 69,190,409.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,536,710.98 | 214,088,545.64 | 91,511,758.19 | 384,000,567.04 | 257,741,015.74 | 165,644,954.49 | 69,190,409.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,215,752.31 | 169,843,240.20 | 77,358,422.78 | 307,998,754.29 | 204,989,276.42 | 133,360,524.56 | 60,977,682.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,584,772.92 | 119,244,282.03 | 51,181,259.15 | 215,731,675.26 | 145,300,965.00 | 93,858,892.07 | 40,469,898.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,889,762.95 | 13,951,409.47 | 6,646,594.14 | 25,826,566.07 | 18,633,693.00 | 13,603,376.13 | 6,102,120.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,492.92 | 1,367,995.27 | 754,787.29 | 3,160,837.87 | 2,224,078.33 | 1,690,774.46 | 946,285.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,866,300.41 | 32,775,493.88 | 16,669,106.33 | 58,635,025.72 | 39,049,153.60 | 26,653,769.09 | 9,805,143.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,656,165.48 | 9,583,745.48 | 4,754,994.58 | 15,522,518.25 | 10,782,416.25 | 7,374,961.46 | 2,954,800.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,862,742.37 | -7,079,685.93 | -2,648,318.71 | -10,877,868.88 | -11,001,029.76 | -9,821,248.65 | 699,433.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,443.30 | 292,500.11 | 138,068.51 | 496,176.11 | - | - | - |
| 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 | 15,652.78 | 91,111.67 | - | 247,870.68 | 256,633.34 | 303,888.89 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,416.09 | 774,311.30 | 391,154.53 | 1,763,595.56 | 707,513.35 | 279,020.47 | 143,404.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353.37 | -4,007.72 | - | 189,817.86 | -11,522.15 | -11,522.15 | -11,522.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,689,394.20 | -1,669,191.07 | - | -3,123,788.38 | -2,068,649.03 | -2,068,649.03 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,216,654.42 | -2,200,805.27 | - | -2,356,721.41 | -1,620,928.69 | -1,323,643.21 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,036,989.71 | 4,835,072.37 | 3,048,615.84 | 10,574,860.00 | 7,801,417.66 | 4,721,666.74 | 2,378,492.05 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,837,615.26 | 46,071,796.72 | 17,593,105.79 | 83,297,447.06 | 57,816,203.80 | 34,185,191.64 | 10,723,101.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,780.76 | 59,986.62 | 1,221.40 | 175,549.43 | 168,054.57 | 167,453.67 | 197,903.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180.17 | 6,898.60 | 375.46 | 20,676.91 | 1,857.51 | 1,857.51 | 1,684.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,888,215.85 | 46,124,884.74 | 17,593,951.73 | 83,452,319.58 | 57,982,400.86 | 34,350,787.80 | 10,919,320.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,323.97 | 4,030,148.75 | 1,310,422.56 | 8,157,238.85 | 5,778,000.70 | 3,690,107.37 | 886,026.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,051,891.88 | 42,094,735.99 | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 |
| (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 | 50,051,891.88 | 42,094,735.99 | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 |
| (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 | 50,051,891.88 | 42,094,735.99 | 16,283,529.17 | 75,295,080.73 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 |
| 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 | 48,739,400.38 | 41,260,642.31 | 15,938,788.00 | 70,616,042.86 | 49,605,394.11 | 29,519,992.75 | 9,379,897.65 |
| 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 | 0.61 | 0.51 | 0.28 | 1.29 | 0.89 | 0.52 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.51 | 0.28 | 1.29 | 0.89 | 0.52 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,326.42 | 59,180.44 | 3,228.46 | -98,571.79 | - | - | - |
| 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 | -23,326.42 | 59,180.44 | 3,228.46 | -98,571.79 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,028,565.46 | 42,153,916.43 | 16,286,757.63 | 75,196,508.94 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 |
| 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 | 50,028,565.46 | 42,153,916.43 | 16,286,757.63 | 75,196,508.94 | 52,204,400.16 | 30,660,680.43 | 10,033,293.58 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-23 | 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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