| 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 | 316,759,991.29 | 236,293,658.46 | 86,824,396.15 | 520,499,659.05 | 368,504,185.16 | 243,182,051.54 | 76,071,148.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,759,991.29 | 236,293,658.46 | 86,824,396.15 | 520,499,659.05 | 368,504,185.16 | 243,182,051.54 | 76,071,148.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,460,797.90 | 196,481,646.55 | 84,605,761.72 | 471,521,327.90 | 328,041,542.07 | 206,968,743.78 | 79,512,540.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,072,366.44 | 109,831,819.57 | 40,716,173.26 | 262,779,122.38 | 180,184,882.75 | 116,136,365.09 | 37,247,724.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,112,032.88 | 45,721,178.08 | 22,537,555.80 | 100,239,657.43 | 67,953,441.32 | 41,638,660.84 | 19,760,790.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,739.22 | 1,112,543.85 | 478,176.76 | 3,487,918.97 | 2,992,288.32 | 1,577,696.01 | 410,642.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,832,981.89 | 23,436,599.24 | 12,770,361.40 | 59,623,664.28 | 42,922,629.19 | 26,758,764.79 | 12,725,205.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,949,108.58 | 17,585,766.05 | 8,795,831.70 | 47,894,514.82 | 35,812,063.60 | 22,289,757.02 | 10,574,971.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,135,431.11 | -1,206,260.24 | -692,337.20 | -2,503,549.98 | -1,823,763.11 | -1,432,499.97 | -1,206,792.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,921.73 | 811,710.51 | 415,689.28 | 1,904,153.22 | 1,456,044.30 | 993,814.03 | 508,274.18 |
| 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 | 2,843,710.77 | 3,432,758.40 | 1,530,611.56 | 2,263,567.58 | 1,269,951.83 | 3,417,744.57 | 990,428.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,914,253.10 | 2,251,517.70 | 1,410,909.71 | 7,739,099.19 | 6,232,929.90 | 1,150,085.81 | 413,804.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700.00 | 700.00 | 700.00 | 72,148.31 | 83,865.41 | 50,654.95 | 27,742.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,602,762.97 | -6,865,397.82 | -1,821,193.98 | -15,841,718.71 | -11,542,201.39 | -9,061,249.53 | -4,334,414.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,225.06 | -5,437,596.17 | -1,459,300.03 | -4,454,283.57 | -5,044,029.59 | -4,532,078.09 | -867,544.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,484.98 | 1,996,194.81 | 1,995,444.81 | 13,763,991.36 | 11,135,799.09 | 6,665,657.41 | 5,831,200.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,665,354.21 | 35,190,188.83 | 3,875,806.50 | 52,521,135.31 | 42,598,958.34 | 33,904,122.88 | -1,380,174.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614.80 | 38,190.11 | 38,190.11 | 10,178,785.31 | 10,161,785.26 | 9,616,008.24 | 347.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,471.00 | 8,471.00 | 539.16 | 323,967.46 | 292,886.47 | 5,311.41 | 11.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,401,498.01 | 35,219,907.94 | 3,913,457.45 | 62,375,953.16 | 52,467,857.13 | 43,514,819.71 | -1,379,838.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,498,290.67 | 1,252,409.15 | 1,165,037.59 | -524,361.54 | 1,107,547.02 | 2,632,833.03 | 391,526.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,899,788.68 | 33,967,498.79 | 2,748,419.86 | 62,900,314.70 | 51,360,310.11 | 40,881,986.68 | -1,771,364.37 |
| (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 | 39,899,788.68 | 33,967,498.79 | 2,748,419.86 | 62,900,314.70 | 51,360,310.11 | 40,881,986.68 | -1,771,364.37 |
| (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 | 36,902,781.04 | 34,060,969.82 | 2,795,795.78 | 62,909,751.68 | 51,485,711.11 | 40,974,345.26 | -1,722,695.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,007.64 | -93,471.03 | -47,375.92 | -9,436.98 | -125,401.00 | -92,358.58 | -48,668.78 |
| 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 | 29,471,491.42 | 29,069,829.14 | 130,725.19 | 45,682,379.30 | 36,492,214.23 | 28,723,342.58 | -5,624,574.54 |
| 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 | 0.23 | 0.22 | 0.02 | 0.40 | 0.33 | 0.26 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.22 | 0.02 | 0.40 | 0.33 | 0.26 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,899,788.68 | 33,967,498.79 | 2,748,419.86 | 62,900,314.70 | 51,360,310.11 | 40,881,986.68 | -1,771,364.37 |
| 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 | 36,902,781.04 | 34,060,969.82 | 2,795,795.78 | 62,909,751.68 | 51,485,711.11 | 40,974,345.26 | -1,722,695.59 |
| 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 | 2,997,007.64 | -93,471.03 | -47,375.92 | -9,436.98 | -125,401.00 | -92,358.58 | -48,668.78 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 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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