| 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 | 185,726,750.89 | 128,587,088.02 | 64,788,995.56 | 292,118,400.90 | 244,273,054.82 | 171,429,143.90 | 92,823,711.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,726,750.89 | 128,587,088.02 | 64,788,995.56 | 292,118,400.90 | 244,273,054.82 | 171,429,143.90 | 92,823,711.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,853,628.10 | 101,972,812.38 | 52,666,636.57 | 161,150,497.22 | 129,928,221.27 | 93,898,811.94 | 42,210,452.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,607,318.87 | 42,265,161.34 | 22,027,785.72 | 54,780,729.88 | 48,628,443.07 | 37,341,796.07 | 13,467,588.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,031,518.11 | 27,948,089.83 | 16,053,711.87 | 57,816,076.21 | 40,042,178.37 | 28,189,536.34 | 13,302,499.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,962.27 | 2,985,641.64 | 1,484,565.30 | 4,968,356.44 | 2,620,837.48 | 1,603,695.15 | 427,286.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,925.51 | 3,062,084.68 | 1,364,739.34 | 6,372,248.93 | 6,426,763.18 | 4,720,499.66 | 3,036,584.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,855,867.15 | 27,790,894.43 | 12,505,569.22 | 39,741,347.35 | 34,736,616.56 | 23,985,355.99 | 11,017,203.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,686,963.81 | -2,079,059.54 | -769,734.88 | -2,528,261.58 | -2,526,617.39 | -1,942,071.27 | 959,290.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,408.99 | 147,092.47 | 48,159.72 | 328,691.25 | 247,522.51 | 146,345.82 | 51,254.12 |
| 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 | 82,755.54 | 1,825,873.46 | 1,209,465.50 | 808,518.11 | 4,903,196.18 | 267,459.90 | -89,518.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,848.35 | 4,095,652.73 | 1,863,405.73 | 2,893,289.70 | -647,542.60 | 662,116.92 | 3,814,494.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -19,237.96 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,074,741.80 | -4,945,986.14 | 218,748.83 | -6,568,473.94 | -8,184,017.15 | -5,033,389.95 | -1,650,427.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,271.23 | 1,641,236.41 | 1,646,389.34 | -2,848,398.07 | 90,903.01 | 958,342.96 | -201,454.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,204.58 | 1,718,218.20 | 759,754.90 | 1,725,655.81 | 1,116,822.91 | 1,033,443.41 | 683,623.17 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,545,460.69 | 30,949,270.30 | 17,820,123.29 | 126,959,257.32 | 111,624,195.90 | 75,418,305.20 | 53,169,976.49 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 6,149.27 | 1,370.51 | 0.51 | 51,809.73 | 51,809.73 | 30,609.73 | 30,609.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,085.56 | 138,759.20 | 6,657.67 | 797,668.35 | 313,763.79 | 39,913.58 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,933,524.40 | 30,811,881.61 | 17,813,466.13 | 126,213,398.70 | 111,362,241.84 | 75,409,001.35 | 53,200,586.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,778.28 | 2,867,088.59 | 3,361,387.35 | 10,468,818.90 | 10,885,213.40 | 7,148,519.43 | 6,118,666.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,653,746.12 | 27,944,793.02 | 14,452,078.78 | 115,744,579.80 | 100,477,028.44 | 68,260,481.92 | 47,081,919.93 |
| (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 | 32,653,746.12 | 27,944,793.02 | 14,452,078.78 | 115,744,579.80 | 100,477,028.44 | 68,260,481.92 | 47,081,919.93 |
| (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 | 32,653,746.12 | 27,944,793.02 | 14,452,078.78 | 115,744,579.80 | 100,477,028.44 | 68,260,481.92 | 47,081,919.93 |
| 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 | 25,719,008.98 | 21,715,504.41 | 11,548,553.66 | 112,193,556.94 | 96,310,821.04 | 66,784,237.02 | 43,513,875.16 |
| 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 | 0.54 | 0.46 | 0.24 | 1.92 | 1.67 | 1.13 | 0.78 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.46 | 0.24 | 1.91 | 1.66 | 1.12 | 0.77 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -619,575.65 | 240,976.19 | -68,271.81 | 84,566.02 | 1,427,513.40 | 2,094,433.78 | -644,105.41 |
| 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 | -619,575.65 | 240,976.19 | -68,271.81 | 84,566.02 | 1,427,513.40 | 2,094,433.78 | -644,105.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,034,170.47 | 28,185,769.21 | 14,383,806.97 | 115,829,145.82 | 101,904,541.84 | 70,354,915.70 | 46,437,814.52 |
| 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 | 32,034,170.47 | 28,185,769.21 | 14,383,806.97 | 115,829,145.82 | 101,904,541.84 | 70,354,915.70 | 46,437,814.52 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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