| 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 | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 | 480,220,256.00 | 329,920,089.50 | 197,664,011.37 | 72,708,646.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 | 480,220,256.00 | 329,920,089.50 | 197,664,011.37 | 72,708,646.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,252,326.53 | 166,500,744.77 | 71,608,393.20 | 384,333,032.62 | 258,621,577.77 | 161,541,867.16 | 64,704,042.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,296,942.20 | 83,393,266.77 | 34,507,374.64 | 229,198,523.48 | 147,433,737.94 | 93,608,316.99 | 37,216,723.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,854,806.83 | 20,296,139.69 | 9,880,803.80 | 33,176,643.68 | 26,700,469.34 | 14,317,161.77 | 7,517,084.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,812.52 | 3,391,532.34 | 1,466,181.49 | 6,880,612.24 | 4,752,538.81 | 2,757,870.29 | 943,138.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,646,541.66 | 14,277,868.18 | 5,296,950.73 | 32,212,873.29 | 16,772,936.64 | 10,136,311.95 | 3,015,072.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,982,904.91 | 47,372,545.46 | 21,440,815.64 | 90,429,822.31 | 68,514,722.21 | 44,955,720.58 | 18,828,433.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,278,681.59 | -2,230,607.67 | -983,733.10 | -7,565,442.38 | -5,552,827.17 | -4,233,514.42 | -2,816,409.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,104.61 | 45,060.05 | 24,179.10 | 76,290.31 | 53,241.97 | 31,713.87 | 13,972.27 |
| 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 | 2,231,445.22 | 1,286,962.15 | 591,418.33 | 2,659,119.87 | 2,051,753.35 | 1,511,097.80 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,138.39 | -20,711.79 | 8,557.05 | 65,440.87 | -144,810.69 | -206,842.98 | 961,331.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 481,041.13 | 144,230.10 | 130,401.41 | 101,695.82 | 41,035.59 | 41,035.59 | 41,035.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -753,453.27 | -653,573.33 | -377,939.00 | -2,255,424.47 | -448,020.00 | 52,950.00 | 50,440.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,832.51 | 1,312,264.02 | 1,575,038.97 | -3,221,085.35 | -491,012.61 | 799,032.68 | 2,420,344.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850,037.76 | 9,511,177.08 | 6,048,219.18 | 34,734,488.93 | 24,384,649.35 | 14,280,366.28 | 7,289,577.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,471.14 | 10,474,185.17 | 10,588,155.16 | 127,971,459.05 | 96,692,106.72 | 52,599,783.58 | 18,767,333.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,124.55 | 15,114.35 | 1,400.00 | 421,633.04 | 410,000.00 | - | -4,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,644.05 | 403,324.70 | 101,405.31 | 962,159.13 | 388,108.17 | 163,108.17 | 12,203.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,951.64 | 10,085,974.82 | 10,488,149.85 | 127,430,932.96 | 96,713,998.55 | 52,436,675.41 | 18,750,630.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,423.73 | 3,027,592.82 | 873,990.62 | 17,823,654.82 | 14,832,055.78 | 7,594,185.74 | 3,127,002.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,527.91 | 7,058,382.00 | 9,614,159.23 | 109,607,278.14 | 81,881,942.77 | 44,842,489.67 | 15,623,627.82 |
| (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 | 2,032,527.91 | 7,058,382.00 | 9,614,159.23 | 109,607,278.14 | 81,881,942.77 | 44,842,489.67 | 15,623,627.82 |
| (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 | 7,629,882.29 | 9,879,902.60 | 10,513,161.20 | 99,828,173.71 | 71,765,299.89 | 39,873,383.43 | 13,411,992.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,597,354.38 | -2,821,520.60 | -899,001.97 | 9,779,104.43 | 10,116,642.88 | 4,969,106.24 | 2,211,635.59 |
| 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 | 299,718.99 | 7,081,137.76 | 8,524,099.33 | 87,181,211.02 | 63,146,709.98 | 33,714,888.45 | 11,384,381.02 |
| 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 | 0.05 | 0.06 | 0.09 | 0.85 | 0.61 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.09 | 0.84 | 0.60 | 0.34 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,336.48 | 183,491.61 | 174,622.57 | -415,959.28 | -150,586.72 | -402,744.43 | -63,413.86 |
| 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 | 19,336.48 | 183,491.61 | 174,622.57 | -415,959.28 | -150,586.72 | -402,744.43 | -63,413.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,864.39 | 7,241,873.61 | 9,788,781.80 | 109,191,318.86 | 81,731,356.05 | 44,439,745.24 | 15,560,213.96 |
| 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 | 7,649,218.77 | 10,063,394.21 | 10,687,783.77 | 99,412,214.43 | 71,614,713.17 | 39,470,639.00 | 13,348,578.37 |
| 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 | -5,597,354.38 | -2,821,520.60 | -899,001.97 | 9,779,104.43 | 10,116,642.88 | 4,969,106.24 | 2,211,635.59 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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