| 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 | 342,001,912.63 | 240,109,665.90 | 121,337,392.45 | 572,753,053.25 | 362,913,482.38 | 279,403,217.19 | 191,850,331.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,001,912.63 | 240,109,665.90 | 121,337,392.45 | 572,753,053.25 | 362,913,482.38 | 279,403,217.19 | 191,850,331.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,049,455.14 | 268,891,927.52 | 134,473,253.90 | 640,323,631.37 | 414,554,103.76 | 299,066,181.81 | 185,484,525.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,935,672.09 | 189,500,689.68 | 95,467,573.68 | 489,724,178.07 | 309,034,498.52 | 236,470,416.40 | 151,574,461.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,052,369.71 | 27,979,578.66 | 14,368,760.86 | 51,745,889.67 | 33,564,205.27 | 21,954,755.47 | 13,226,047.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,326.18 | 1,432,597.30 | 1,361,528.72 | 10,812,757.72 | 7,807,440.43 | 6,544,668.97 | 2,471,626.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,721,550.35 | 13,641,612.23 | 6,986,276.16 | 23,410,421.75 | 14,285,843.53 | 7,141,939.83 | 5,018,044.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,607,441.19 | 45,597,049.97 | 21,047,886.60 | 93,379,355.87 | 69,315,352.13 | 43,904,497.20 | 20,613,200.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,810,904.38 | -9,259,600.32 | -4,758,772.12 | -28,748,971.71 | -19,453,236.12 | -16,950,096.06 | -7,418,855.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 109,579.96 | 77,547.37 | 40,846.34 | 122,172.44 | - | - | - |
| 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 | - | 27,137,524.54 | 17,768,679.05 | 9,764,765.70 | - | - | 15,796,459.34 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,524,398.71 | 10,219,932.95 | 4,057,191.24 | 43,806,366.51 | 26,176,109.32 | -24,881.96 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -17,414.39 | -17,414.39 | -9,057.84 | 223,195.43 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,376,592.59 | -2,376,592.59 | - | -11,664,198.76 | -2,891,346.04 | 1,939,755.12 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,707.97 | 2,420,707.97 | - | -14,365,396.90 | -1,388,446.27 | -1,594,239.95 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,574,948.80 | 27,460,358.47 | 13,470,293.46 | 54,345,133.14 | 46,946,820.57 | 25,914,530.19 | 11,335,717.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,216,030.53 | 26,693,409.84 | 14,147,331.11 | 4,774,521.30 | 17,202,516.20 | 22,368,658.12 | 17,701,523.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,726.47 | 78,676.47 | 2,200.01 | 207,479.81 | 12,892.06 | 2,612.06 | 986.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,772,576.30 | 603,070.81 | 3,070.81 | 839,408.04 | -3,275,799.92 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,088,333.30 | 26,169,015.50 | 14,146,460.31 | 4,142,593.07 | 20,491,208.18 | 22,371,270.18 | 17,702,509.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -512,074.27 | -476,604.34 | - | -3,782,528.05 | -9,249,032.92 | -5,953,096.09 | 579,264.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 | 29,740,241.10 | 28,324,366.27 | 17,123,244.96 |
| (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 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 | 29,740,241.10 | 28,324,366.27 | 17,123,244.96 |
| (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 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 | 29,740,241.10 | 28,324,366.27 | 17,123,244.96 |
| 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 | -39,320,072.26 | -16,495,437.35 | -7,531,027.53 | -76,027,359.24 | -34,875,256.72 | -6,938,385.64 | 7,658,581.64 |
| 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 | 0.08 | 0.08 | 0.04 | 0.02 | 0.09 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.04 | 0.02 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 | 29,740,241.10 | 28,324,366.27 | 17,123,244.96 |
| 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 | 27,600,407.57 | 26,645,619.84 | 14,146,460.31 | 7,925,121.12 | 29,740,241.10 | 28,324,366.27 | 17,123,244.96 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |