| 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 | 449,268,523.80 | 307,048,408.23 | 126,259,159.11 | 603,045,632.83 | 476,278,707.72 | 306,076,181.51 | 135,971,087.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,268,523.80 | 307,048,408.23 | 126,259,159.11 | 603,045,632.83 | 476,278,707.72 | 306,076,181.51 | 135,971,087.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,393,847.36 | 279,125,466.53 | 121,890,326.77 | 498,130,715.65 | 384,437,242.54 | 243,645,908.19 | 106,435,590.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,770,862.57 | 172,020,524.01 | 73,009,654.49 | 303,604,280.83 | 233,924,262.27 | 150,212,465.61 | 62,299,588.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,981,222.85 | 84,212,593.85 | 38,875,962.37 | 153,648,634.58 | 118,766,097.17 | 74,215,587.29 | 37,074,754.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,433.32 | 2,621,566.05 | 982,104.40 | 3,128,432.75 | 2,724,030.85 | 1,550,798.49 | 440,595.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,645.19 | 2,126,298.59 | 955,144.79 | 4,470,436.11 | 4,392,850.43 | 2,442,089.18 | 1,153,051.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,825,063.34 | 18,848,543.07 | 8,409,861.03 | 36,398,004.76 | 26,986,590.57 | 16,934,050.07 | 6,693,377.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,379.91 | -704,059.04 | -342,400.31 | -3,119,073.38 | -2,356,588.75 | -1,709,082.45 | -1,225,776.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,988.67 | 130,353.15 | 62,256.87 | 396,421.48 | 310,228.12 | 209,969.96 | 68,579.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,360,099.94 | 21,973,939.66 | 12,510,549.23 | 37,630,527.36 | 28,252,130.01 | 18,675,784.84 | 6,899,240.06 |
| 资产处置收益(元) | - | - | - | 会员可见 | 4,171.43 | 4,171.43 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,765,306.85 | -3,811,598.37 | -2,372,648.43 | -38,307,077.35 | -5,312,403.93 | -2,210,876.49 | -1,048,675.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,307.34 | -177,599.17 | -202,061.11 | -512,699.05 | -2,373,339.83 | -1,583,876.87 | 9,462.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,512,675.35 | 7,162,967.51 | 3,800,656.56 | 16,016,420.48 | 3,313,459.93 | 2,366,885.30 | 642,760.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,857,008.97 | 53,074,822.76 | 18,105,328.59 | 119,742,088.62 | 115,721,311.36 | 79,678,190.10 | 36,038,284.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,350.74 | 90,350.74 | 24,500.00 | 61,250.94 | 22,750.94 | 22,750.23 | 22,750.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831.11 | 1,831.11 | 1,831.11 | 150,717.39 | 71,001.02 | 71,001.02 | 71,001.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,945,528.60 | 53,163,342.39 | 18,127,997.48 | 119,652,622.17 | 115,673,061.28 | 79,629,939.31 | 35,990,033.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,548,174.86 | -3,071,356.83 | -1,071,669.57 | -11,782,240.06 | -2,556,803.42 | -679,543.11 | 1,463,257.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 |
| (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 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 |
| (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 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 |
| 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 | 39,764,296.15 | 33,398,300.25 | 6,429,930.78 | 90,594,661.26 | 91,250,709.59 | 62,373,379.89 | 28,118,733.93 |
| 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 | 0.60 | 0.47 | 0.23 | 1.57 | 1.42 | 0.96 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.47 | 0.23 | 1.57 | 1.42 | 0.96 | 0.60 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 |
| 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 | 71,493,703.46 | 56,234,699.22 | 19,199,667.05 | 131,434,862.23 | 118,229,864.70 | 80,309,482.42 | 34,526,775.90 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-17 | 2025-04-17 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-26 | 2023-08-03 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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