| 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 | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 | 483,228,037.33 | 349,410,078.23 | 234,882,936.23 | 102,189,960.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 | 483,228,037.33 | 349,410,078.23 | 234,882,936.23 | 102,189,960.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,764,492.56 | 163,932,271.30 | 73,670,290.97 | 328,197,027.06 | 227,953,400.60 | 147,014,748.65 | 69,949,349.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,473,287.81 | 85,021,087.13 | 38,320,156.04 | 186,994,452.75 | 134,100,269.06 | 91,702,654.13 | 41,727,813.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,734,120.91 | 43,931,232.31 | 20,836,638.20 | 86,097,933.19 | 54,465,952.91 | 33,651,990.52 | 16,759,415.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,272.05 | 1,201,723.77 | 487,181.45 | 3,240,946.01 | 2,434,859.09 | 1,710,675.21 | 916,806.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,678,130.30 | 41,510,939.98 | 17,779,719.36 | 74,890,026.40 | 53,942,510.19 | 35,461,485.54 | 16,001,202.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,083,081.92 | 9,557,205.97 | 4,057,856.73 | 20,569,103.78 | 15,012,379.13 | 9,320,856.48 | 5,086,562.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,383,400.43 | -17,289,917.86 | -7,811,260.81 | -43,595,435.07 | -32,002,569.78 | -24,832,913.23 | -10,542,450.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,534.96 | 850,839.85 | 432,423.52 | 893,994.00 | 721,476.06 | 500,402.25 | 259,854.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,471,221.92 | 944,098.63 | 614,871.23 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 207,793.35 | 207,793.35 | - | 3,023.80 | -21,546.05 | -21,546.05 | -23,692.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,686.77 | 176,574.65 | - | -903,289.47 | 153,521.98 | 143,802.48 | 92,721.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,130,650.01 | -1,253,974.34 | -24,946.28 | 988,677.46 | -821,654.18 | -546,366.46 | 50,264.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,258,303.02 | 5,911,401.71 | 3,631,439.52 | 18,755,750.44 | 15,887,401.77 | 10,088,524.53 | 6,655,825.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,295,287.30 | 64,859,333.90 | 33,780,799.98 | 175,346,394.42 | 137,598,499.78 | 98,147,473.31 | 39,015,728.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,387.28 | 195,017.48 | 97,635.58 | 171,235.17 | 90,574.64 | 90,574.64 | 43,849.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,380.18 | 353,339.84 | 168,707.68 | 6,388,341.32 | 6,222,255.45 | 6,187,779.38 | 205.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,077,294.40 | 64,701,011.54 | 33,709,727.88 | 169,129,288.27 | 131,466,818.97 | 92,050,268.57 | 39,059,372.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,175.95 | 6,258,390.19 | 3,335,476.64 | 13,868,476.97 | 12,445,462.03 | 8,643,223.15 | 3,187,555.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 |
| (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 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 |
| (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 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 | 155,260,811.30 | 119,021,356.94 | 83,407,045.42 | 35,871,817.50 |
| 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 | 89,186,041.53 | 56,440,441.58 | 29,681,896.52 | 154,687,656.31 | 119,474,074.97 | 86,473,300.36 | 35,178,452.02 |
| 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 | 0.58 | 0.37 | 0.19 | 0.98 | 0.75 | 0.52 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.37 | 0.19 | 0.98 | 0.75 | 0.52 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,382.96 | 251,866.70 | 79,930.82 | 294,605.51 | 872,065.34 | 1,005,058.56 | -413,852.70 |
| 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 | -568,382.96 | 251,866.70 | 79,930.82 | 294,605.51 | 872,065.34 | 1,005,058.56 | -413,852.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,080,735.49 | 58,694,488.05 | 30,454,182.06 | 155,555,416.81 | 119,893,422.28 | 84,412,103.98 | 35,457,964.80 |
| 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 | - | 58,694,488.05 | 30,454,182.06 | - | 119,893,422.28 | 84,412,103.98 | 35,457,964.80 |
| 公告日期 | 2025-10-30 | 2025-08-14 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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