| 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 | 362,245,220.14 | 247,570,088.35 | 140,596,727.46 | 483,841,135.63 | 401,808,573.78 | 296,398,337.35 | 165,154,528.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,245,220.14 | 247,570,088.35 | 140,596,727.46 | 483,841,135.63 | 401,808,573.78 | 296,398,337.35 | 165,154,528.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,916,746.04 | 164,977,311.94 | 88,993,213.80 | 344,438,412.95 | 257,202,310.53 | 175,205,112.22 | 111,594,037.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,964,861.72 | 98,814,720.18 | 55,368,036.53 | 199,310,909.05 | 160,044,235.47 | 117,853,642.66 | 65,303,494.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,760,390.24 | 39,069,886.01 | 19,658,619.98 | 77,071,759.72 | 58,937,647.88 | 37,663,378.98 | 19,931,113.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,804.07 | 2,461,913.21 | 1,106,457.03 | 4,024,849.09 | 2,703,219.77 | 1,505,073.62 | 483,868.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,476,204.72 | 25,261,643.13 | 12,432,793.26 | 52,824,392.60 | 37,489,863.21 | 27,751,685.89 | 13,205,881.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,172,040.53 | 18,769,693.88 | 7,878,988.58 | 34,932,334.24 | 23,621,500.32 | 16,765,373.52 | 6,154,581.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,069,555.24 | -19,400,544.47 | -7,451,681.58 | -23,725,831.75 | -25,594,156.12 | -26,334,042.45 | 6,515,097.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,302.28 | 208,883.69 | 191,988.60 | 357,351.83 | 223,905.15 | 145,737.40 | - |
| 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 | 263,783.40 | 272,001.82 | 490,525.97 | 2,927,532.39 | 1,972,407.05 | 2,177,598.33 | 2,095,487.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,941.62 | 3,168,541.00 | 1,424,616.20 | 10,613,759.12 | 9,704,644.61 | 6,959,452.05 | 6,104,361.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,775.04 | 3,146,858.82 | - | 3,022,739.70 | -68,156.63 | -68,156.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,947.40 | -664,518.48 | -103,103.60 | -5,534,498.32 | -874,933.78 | -860,602.83 | -613,622.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,864,255.69 | -3,078,268.08 | -2,017,065.08 | -3,571,489.89 | -6,319,730.26 | -5,309,700.12 | -3,005,037.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,394.72 | 6,667,370.93 | 1,008,802.63 | 15,362,274.62 | 11,691,149.23 | 4,712,564.35 | 1,533,230.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,891,165.79 | 92,104,762.42 | 52,407,289.78 | 162,223,040.30 | 160,711,643.47 | 128,804,380.28 | 59,674,911.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.60 | 7,000.60 | 7,000.60 | 406,091.49 | 6,501.33 | 1.33 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,441.91 | 236,493.50 | 2,937.29 | 435,031.27 | 21,760.57 | 5,557.93 | 54.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,652,724.48 | 91,875,269.52 | 52,411,353.09 | 162,194,100.52 | 160,696,384.23 | 128,798,823.68 | 59,674,856.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,171.78 | 10,531,624.62 | 6,871,880.34 | 15,713,413.11 | 19,264,175.67 | 16,833,983.83 | 7,160,982.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,408,552.70 | 81,343,644.90 | 45,539,472.75 | 146,480,687.41 | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 |
| (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 | 98,408,552.70 | 81,343,644.90 | 45,539,472.75 | 146,480,687.41 | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 |
| (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 | 98,408,552.70 | 81,343,644.90 | 45,539,472.75 | 146,480,687.41 | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 |
| 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 | 89,369,760.75 | 74,306,767.70 | 44,879,360.93 | 137,213,022.10 | 135,121,098.08 | 110,374,451.03 | 51,683,987.84 |
| 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 | 0.88 | 0.73 | 0.41 | 1.33 | 1.26 | 1.00 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.73 | 0.41 | 1.33 | 1.26 | 1.00 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,326,913.66 | 3,357.96 | 5,596.95 | 1,229.69 | 170,205.67 | 16,236.48 | -254,781.09 |
| 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 | -3,326,913.66 | 3,357.96 | 5,596.95 | 1,229.69 | 170,205.67 | 16,236.48 | -254,781.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,081,639.04 | 81,347,002.86 | 45,545,069.70 | 146,481,917.10 | 141,602,414.23 | 111,981,076.33 | 52,259,093.05 |
| 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 | 95,081,639.04 | 81,347,002.86 | 45,545,069.70 | 146,481,917.10 | 141,602,414.23 | 111,981,076.33 | 52,259,093.05 |
| 公告日期 | 2025-10-20 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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