| 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 | 427,640,629.04 | 285,037,202.37 | 123,024,763.86 | 661,105,242.25 | 454,294,074.09 | 295,839,939.46 | 142,300,197.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,640,629.04 | 285,037,202.37 | 123,024,763.86 | 661,105,242.25 | 454,294,074.09 | 295,839,939.46 | 142,300,197.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,197,049.19 | 256,928,027.48 | 116,573,602.13 | 620,669,913.71 | 433,335,495.66 | 276,123,884.68 | 134,495,267.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,479,729.35 | 201,685,280.03 | 84,620,249.06 | 451,091,604.92 | 320,027,570.30 | 209,816,044.44 | 101,228,402.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,978,865.82 | 60,436,182.26 | 32,916,895.41 | 178,355,506.44 | 121,236,754.99 | 71,628,719.25 | 34,132,756.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,167.03 | 557,454.68 | 243,905.21 | 1,637,671.98 | 409,793.38 | 302,914.65 | 245,246.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,009.13 | 1,772,389.75 | 1,127,493.61 | 3,733,513.09 | 2,594,494.62 | 1,656,614.30 | 665,606.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,140,252.15 | 8,271,562.16 | 3,523,381.45 | 16,370,875.11 | 10,173,727.94 | 5,993,969.20 | 2,368,693.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,384,974.29 | -15,794,841.40 | -5,858,322.61 | -30,519,257.83 | -21,106,845.57 | -13,274,377.16 | -4,145,437.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,591.31 | 2,653,895.62 | 1,357,337.21 | 1,884,331.12 | 1,140,231.41 | 529,778.36 | 85,874.37 |
| 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 | 1,567,297.83 | 1,392,550.49 | 430,200.00 | 3,174,725.50 | 1,993,197.79 | 1,625,873.37 | 1,028,786.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,888.46 | 1,134,455.88 | 714,149.13 | 8,520,834.58 | 6,244,092.53 | 4,860,383.13 | 2,353,036.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -11,106.77 | -9,164.57 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,919,633.65 | -2,936,919.62 | -843,034.86 | -17,385,297.63 | -6,494,928.65 | -1,728,226.14 | -1,417.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,386,478.81 | -3,063,041.67 | -146,740.58 | 492,631.18 | 1,835,832.35 | 2,028,300.43 | 2,467,284.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,148,513.57 | 14,040,204.43 | 8,246,614.60 | 21,358,887.14 | 7,458,379.28 | 3,254,183.50 | 2,178,200.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,854,060.48 | 38,667,259.83 | 14,852,350.02 | 56,597,109.31 | 31,995,151.73 | 29,756,569.07 | 15,830,820.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,056.75 | 37,558.45 | - | 944,990.07 | 554,592.00 | 551,092.00 | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | 220,124.90 | 5,000.00 | 5,000.00 | 5,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,465,117.23 | 38,704,818.28 | 14,852,350.02 | 57,321,974.48 | 32,544,743.73 | 30,302,661.07 | 15,825,820.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578,895.44 | 3,737,380.86 | -290,471.19 | -1,117,183.56 | -7,478,929.63 | -3,748,720.65 | 737,564.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 | 58,439,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 |
| (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 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 | 58,439,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 |
| (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 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 | 58,439,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 |
| 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 | 35,524,432.09 | 28,862,866.55 | 13,623,979.61 | 43,193,147.32 | 29,367,860.04 | 28,208,078.55 | 12,217,910.70 |
| 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 | 0.42 | 0.31 | 0.19 | 0.73 | 0.50 | 0.43 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.31 | 0.19 | 0.73 | 0.50 | 0.43 | 0.19 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 180,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 180,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 | 58,619,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 |
| 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 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 | 58,619,158.04 | 40,023,673.36 | 34,051,381.72 | 15,088,256.54 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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