| 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 | 211,388,923.82 | 122,755,793.37 | 30,921,237.27 | 230,144,882.78 | 127,220,315.97 | 87,274,595.64 | 18,019,449.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,388,923.82 | 122,755,793.37 | 30,921,237.27 | 230,144,882.78 | 127,220,315.97 | 87,274,595.64 | 18,019,449.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,344,800.63 | 117,689,146.65 | 34,540,583.48 | 214,348,518.57 | 122,088,786.41 | 82,027,930.05 | 24,439,373.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,107,113.55 | 88,705,319.20 | 20,475,612.46 | 153,616,326.22 | 81,722,180.44 | 56,811,255.78 | 11,650,418.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,549,814.86 | 12,142,444.27 | 5,904,030.04 | 23,298,536.77 | 14,558,568.40 | 9,203,187.41 | 4,563,545.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,887.26 | 1,085,672.65 | 370,556.21 | 2,051,746.29 | 1,334,764.38 | 869,849.79 | 292,645.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,384,410.69 | 8,830,932.53 | 4,273,994.48 | 17,177,931.00 | 11,764,365.86 | 7,967,885.84 | 3,921,740.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,615,932.84 | 7,532,283.98 | 3,910,099.81 | 17,847,582.56 | 13,120,226.29 | 7,527,465.80 | 4,147,060.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -833,358.57 | -607,505.98 | -393,709.52 | 356,395.73 | -411,318.96 | -351,714.57 | -136,035.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,425.00 | 71,250.00 | 3,000.00 | 1,266,113.06 | 199,973.73 | 104,969.71 | 30,625.00 |
| 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 | 385,611.85 | 236,700.88 | 238,286.43 | 1,287,468.06 | 994,659.72 | 667,240.28 | 416,388.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,892.99 | 1,264,455.50 | 548,438.26 | 2,636,022.93 | 2,174,056.71 | 1,586,579.02 | 701,243.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,498.43 | 1,498.43 | 8,660.75 | 8,660.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,640.90 | 364,641.01 | -22,728.88 | 229,527.73 | 48,653.76 | 98,452.58 | 197,732.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,586.39 | 2,563,393.07 | 3,304,456.69 | -3,674,407.24 | 433,927.46 | -379,618.80 | 4,171,125.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,296.13 | 2,154,204.85 | 448,263.31 | 3,604,084.77 | 1,557,769.88 | 1,198,126.16 | 492,185.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,370,151.45 | 11,650,042.03 | 897,369.60 | 19,880,558.89 | 10,342,095.52 | 8,426,105.58 | -432,589.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | 30,735.74 | 30,000.34 | 30,000.00 | 12,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343.99 | - | - | 3,121.16 | 83.33 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,365,807.46 | 11,650,042.03 | 897,369.60 | 19,908,173.47 | 10,372,012.53 | 8,456,105.58 | -420,589.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,038.81 | 261,944.78 | -503,155.83 | -87,779.95 | -79,506.92 | 211,412.53 | -558,282.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 | 137,692.81 |
| (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 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 | 137,692.81 |
| (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 | 18,701,948.09 | 11,386,750.23 | 1,396,293.54 | 20,041,157.15 | 10,493,404.77 | 8,261,942.65 | 153,103.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,179.44 | 1,347.02 | 4,231.89 | -45,203.73 | -41,885.32 | -17,249.60 | -15,410.63 |
| 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 | 15,771,241.78 | 9,341,425.22 | 590,893.23 | 15,509,000.82 | 7,547,304.52 | 6,160,726.29 | -878,195.30 |
| 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 | 0.21 | 0.13 | 0.02 | 0.23 | 0.12 | 0.09 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.02 | 0.23 | 0.12 | 0.09 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 | 137,692.81 |
| 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 | 18,701,948.09 | 11,386,750.23 | 1,396,293.54 | 20,041,157.15 | 10,493,404.77 | 8,261,942.65 | 153,103.44 |
| 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 | -7,179.44 | 1,347.02 | 4,231.89 | -45,203.73 | -41,885.32 | -17,249.60 | -15,410.63 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 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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