| 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 | 247,902,047.91 | 183,191,799.19 | 80,826,746.92 | 372,162,737.46 | 249,352,225.58 | 172,171,964.95 | 74,322,715.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,902,047.91 | 183,191,799.19 | 80,826,746.92 | 372,162,737.46 | 249,352,225.58 | 172,171,964.95 | 74,322,715.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,089,617.15 | 175,366,271.71 | 76,698,647.37 | 347,035,366.93 | 233,193,965.12 | 160,237,919.44 | 70,780,706.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,236,422.19 | 132,155,901.33 | 54,417,575.76 | 254,414,136.40 | 165,550,447.45 | 115,199,313.07 | 49,533,858.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,687,866.84 | 11,709,295.88 | 5,656,760.98 | 28,112,672.83 | 18,796,679.89 | 12,024,180.58 | 6,360,803.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,486.94 | 1,882,948.34 | 741,109.89 | 4,015,707.88 | 2,749,652.32 | 2,082,766.81 | 931,948.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,240,007.59 | 19,767,129.28 | 10,605,519.60 | 37,083,159.49 | 29,060,584.09 | 20,006,072.91 | 8,454,619.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,667,306.13 | 10,545,332.95 | 5,424,597.32 | 23,227,996.90 | 17,240,520.47 | 11,180,438.39 | 5,380,369.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,527.46 | -694,336.07 | -146,916.18 | 181,693.43 | -203,919.10 | -254,852.32 | 119,107.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,989.90 | 1,221,889.77 | 535,117.80 | 1,610,917.67 | 1,160,790.53 | 617,513.80 | 293,682.82 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,141.13 | -6,824.00 | -6,824.00 | 70,698.67 | 32,821.24 | 32,821.24 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,558.68 | -150,681.97 | 56,000.44 | -2,931,542.64 | -1,232,522.33 | -756,927.16 | -99,474.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,871,071.52 | -5,819,173.27 | -3,223,835.70 | -8,406,314.28 | -5,629,527.60 | -3,025,175.33 | 738,353.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,640.85 | 6,145,986.74 | 2,152,837.50 | 5,971,062.69 | 4,882,071.07 | 4,240,458.30 | 1,956,421.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300,300.28 | 7,994,834.98 | 3,106,277.79 | 19,831,274.97 | 14,211,102.84 | 12,425,222.56 | 6,137,309.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000.00 | - | - | 87,615.04 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,867.20 | 8,867.20 | 8,867.20 | 277,904.76 | 77,904.76 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,351,433.08 | 7,985,967.78 | 3,097,410.59 | 19,640,985.25 | 14,133,198.08 | 12,425,222.56 | 6,137,309.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,630.46 | 1,270,559.80 | 471,373.82 | 4,229,437.80 | 2,742,914.65 | 2,149,894.67 | 930,783.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,802.62 | 6,715,407.98 | 2,626,036.77 | 15,411,547.45 | 11,390,283.43 | 10,275,327.89 | 5,206,526.52 |
| (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 | 7,591,802.62 | 6,715,407.98 | 2,626,036.77 | 15,411,547.45 | 11,390,283.43 | 10,275,327.89 | 5,206,526.52 |
| (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 | 6,801,086.83 | 5,138,454.27 | 1,545,914.51 | 11,279,952.39 | 7,580,693.20 | 7,007,370.95 | 3,567,137.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,715.79 | 1,576,953.71 | 1,080,122.26 | 4,131,595.06 | 3,809,590.23 | 3,267,956.94 | 1,639,389.18 |
| 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 | 2,331,200.48 | 1,069,262.12 | 498,636.87 | 8,149,651.78 | 5,196,756.89 | 4,882,382.46 | 2,360,516.46 |
| 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 | 0.13 | 0.13 | 0.04 | 0.28 | 0.19 | 0.18 | 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 | 0.13 | 0.13 | 0.04 | 0.28 | 0.19 | 0.18 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,802.62 | 6,715,407.98 | 2,626,036.77 | 15,411,547.45 | 11,390,283.43 | 10,275,327.89 | 5,206,526.52 |
| 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 | 6,801,086.83 | 5,138,454.27 | 1,545,914.51 | 11,279,952.39 | 7,580,693.20 | 7,007,370.95 | 3,567,137.34 |
| 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 | 790,715.79 | 1,576,953.71 | 1,080,122.26 | 4,131,595.06 | 3,809,590.23 | 3,267,956.94 | 1,639,389.18 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 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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