| 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 | 292,324,016.69 | 190,683,312.95 | 76,265,199.91 | 370,638,328.12 | 257,391,045.85 | 167,644,027.47 | 64,891,611.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,324,016.69 | 190,683,312.95 | 76,265,199.91 | 370,638,328.12 | 257,391,045.85 | 167,644,027.47 | 64,891,611.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,184,032.93 | 163,454,440.27 | 76,377,849.14 | 270,457,757.53 | 197,201,545.85 | 131,358,049.48 | 56,358,692.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,427,904.06 | 20,456,064.06 | 8,172,523.24 | 37,638,664.42 | 26,566,403.30 | 18,456,133.53 | 7,536,034.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,992,107.86 | 77,066,518.91 | 40,109,397.09 | 98,812,481.99 | 63,084,473.96 | 39,364,638.05 | 17,404,587.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,147.13 | 1,761,879.82 | 530,800.66 | 2,108,906.85 | 1,597,322.64 | 1,046,964.50 | 432,983.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,737,233.26 | 53,610,777.11 | 23,598,832.35 | 100,732,858.27 | 83,321,300.80 | 57,014,392.05 | 24,451,761.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,407,154.06 | 14,903,144.64 | 8,196,499.21 | 31,235,197.30 | 23,008,897.89 | 15,873,995.46 | 6,706,497.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,764,513.44 | -4,343,944.27 | -4,230,203.41 | -70,351.30 | -376,852.74 | -398,074.11 | -173,171.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,594.35 | 241,840.89 | 121,113.23 | 414,739.89 | 240,921.46 | 127,672.19 | 16,077.44 |
| 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 | 会员可见 | 643,981.26 | 313,887.64 | 418,590.33 | 999,386.30 | 3,253,399.42 | 1,979,955.30 | 1,198,197.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,128.60 | 5,553,541.83 | 2,803,910.07 | 16,874,958.19 | 7,835,701.22 | 5,651,947.05 | 2,706,949.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 149.61 | - | - | 56,582.61 | 49,789.44 | 49,789.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,526.80 | -283,060.28 | 38,448.78 | -1,485,484.16 | -586,920.25 | 188,252.72 | 427,744.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,528.65 | 2,387,716.13 | 2,127,552.96 | 4,193,114.63 | 3,836,560.55 | 3,594,480.27 | 1,236,684.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,170,245.08 | 35,200,958.00 | 5,275,852.91 | 120,819,128.16 | 74,578,030.38 | 47,750,402.77 | 14,102,495.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,436.46 | 44,332.35 | 36,144.05 | 306,987.84 | 33,263.36 | 33,263.36 | 31,320.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,714.35 | 631,069.86 | 500,335.66 | 1,108,778.26 | 607,291.42 | 606,213.18 | 663.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,045,967.19 | 34,614,220.49 | 4,811,661.30 | 120,017,337.74 | 74,004,002.32 | 47,177,452.95 | 14,133,152.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,040,113.52 | 6,564,468.78 | 915,400.85 | 10,608,511.90 | 5,537,973.93 | 3,544,371.66 | 2,707,616.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,005,853.67 | 28,049,751.71 | 3,896,260.45 | 109,408,825.84 | 68,466,028.39 | 43,633,081.29 | 11,425,536.20 |
| (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 | 50,005,853.67 | 28,049,751.71 | 3,896,260.45 | 109,408,825.84 | 68,466,028.39 | 43,633,081.29 | 11,425,536.20 |
| (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 | 58,693,362.23 | 35,190,693.59 | 8,319,805.58 | 115,206,553.74 | 70,346,167.91 | 44,220,129.40 | 11,698,274.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,687,508.56 | -7,140,941.88 | -4,423,545.13 | -5,797,727.90 | -1,880,139.52 | -587,048.11 | -272,738.37 |
| 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 | 55,311,635.50 | 32,564,031.69 | 6,377,822.50 | 103,314,479.13 | 62,040,017.40 | 37,884,337.86 | 9,016,201.18 |
| 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 | 0.43 | 0.26 | 0.06 | 0.85 | 0.52 | 0.33 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.26 | 0.06 | 0.84 | 0.51 | 0.32 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,622.83 | 262,581.93 | 1,391,822.86 | 1,285,985.48 | 1,811,918.09 | 2,205,469.12 | 35,493.45 |
| 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 | -296,622.83 | 262,581.93 | 1,391,822.86 | 1,285,985.48 | 1,811,918.09 | 2,205,469.12 | 35,493.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,709,230.84 | 28,312,333.64 | 5,288,083.31 | 110,694,811.32 | 70,277,946.48 | 45,838,550.41 | 11,461,029.65 |
| 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 | 58,396,739.40 | 35,453,275.52 | 9,711,628.44 | 116,492,539.22 | 72,158,086.00 | 46,425,598.52 | 11,733,768.02 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,687,508.56 | -7,140,941.88 | -4,423,545.13 | -5,797,727.90 | -1,880,139.52 | -587,048.11 | -272,738.37 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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