| 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 | 393,389,198.98 | 244,677,199.40 | 110,414,898.98 | 572,754,987.84 | 396,872,319.05 | 254,222,111.57 | 87,679,798.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,389,198.98 | 244,677,199.40 | 110,414,898.98 | 572,754,987.84 | 396,872,319.05 | 254,222,111.57 | 87,679,798.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,587,467.35 | 208,009,954.98 | 99,334,888.12 | 472,216,992.82 | 322,750,330.97 | 200,654,657.70 | 82,231,751.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,354,113.08 | 149,898,618.70 | 71,997,008.48 | 348,590,103.35 | 244,906,141.68 | 152,858,551.00 | 59,097,386.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,184,307.73 | 8,951,984.05 | 3,985,929.92 | 25,396,476.18 | 14,487,117.67 | 7,945,669.59 | 3,709,870.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,191.11 | 1,976,947.10 | 1,158,750.14 | 4,573,145.65 | 2,650,571.10 | 1,589,714.07 | 321,352.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,232.52 | 7,906,952.90 | 4,094,987.79 | 20,328,416.51 | 13,411,493.94 | 8,291,393.85 | 4,040,811.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,183,983.59 | 35,619,990.35 | 16,300,351.29 | 68,196,116.67 | 43,485,711.16 | 27,767,092.33 | 13,098,066.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,639.32 | 3,655,461.88 | 1,797,860.50 | 5,132,734.46 | 3,809,295.42 | 2,202,236.86 | 698,097.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,150.32 | 4,171,079.73 | 2,087,787.89 | 8,668,320.28 | 5,322,194.93 | 3,374,685.54 | 1,641,093.19 |
| 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 | -117,000.00 | -24,000.00 | - | -283,000.00 | -510,000.00 | -310,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,315.01 | 1,634,656.88 | 895,010.52 | 1,506,378.62 | 1,071,665.37 | 435,150.68 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -56,673.63 | -56,673.63 | -56,673.63 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -178,754.12 | 86,317.45 | - | -6,163,272.70 | 2,191,496.68 | 2,191,496.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,300,276.71 | -2,294,211.99 | -1,452,811.50 | -13,465,626.11 | -3,770,888.44 | -3,094,415.20 | 1,690,519.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,110.28 | 2,434,764.06 | 796,989.44 | 4,423,136.14 | 2,071,759.92 | 1,448,947.28 | 820,868.57 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 1,797,138.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,287,452.46 | 38,448,097.19 | 11,262,525.69 | 86,555,610.97 | 75,176,021.61 | 54,238,633.31 | 9,756,573.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,979.00 | 343,636.81 | 162,221.74 | 528,825.42 | 526,795.51 | 299,083.76 | 132,769.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,693.44 | 72,253.96 | 2,861.05 | 3,191,960.01 | 225,996.87 | 18,632.28 | 12,831.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,939,738.02 | 38,719,480.04 | 11,421,886.38 | 83,892,476.38 | 75,476,820.25 | 54,519,084.79 | 9,876,512.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,764.51 | 2,524,641.44 | 920,632.65 | 10,692,865.37 | 11,300,401.41 | 7,749,621.60 | 1,684,592.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,318,973.51 | 36,194,838.60 | 10,501,253.73 | 73,199,611.01 | 64,176,418.84 | 46,769,463.19 | 8,191,919.32 |
| (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 | 52,318,973.51 | 36,194,838.60 | 10,501,253.73 | 73,199,611.01 | 64,176,418.84 | 46,769,463.19 | 8,191,919.32 |
| (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 | 45,265,776.59 | 31,565,709.47 | 8,682,356.60 | 70,770,893.07 | 62,399,630.56 | 43,572,500.22 | 7,458,993.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,196.92 | 4,629,129.13 | 1,818,897.13 | 2,428,717.94 | 1,776,788.28 | 3,196,962.97 | 732,925.64 |
| 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 | 40,298,523.99 | 28,395,627.39 | 7,339,803.59 | 68,876,198.98 | 60,368,674.83 | 42,323,950.66 | 6,833,740.89 |
| 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 | 0.37 | 0.26 | 0.07 | 0.58 | 0.51 | 0.43 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.07 | 0.58 | 0.51 | 0.43 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,446.88 | 9,692.51 | -61,461.63 | -2,013,488.34 | -159,302.40 | -314,931.77 | 30,396.63 |
| 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 | -693,446.88 | 9,692.51 | -61,461.63 | -2,013,488.34 | -159,302.40 | -314,931.77 | 30,396.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,625,526.63 | 36,204,531.11 | 10,439,792.10 | 71,186,122.67 | 64,017,116.44 | 46,454,531.42 | 8,222,315.95 |
| 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 | 44,572,329.71 | 31,575,401.98 | 8,620,894.97 | 68,757,404.73 | 62,240,328.16 | 43,257,568.45 | 7,489,390.31 |
| 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 | 7,053,196.92 | 4,629,129.13 | 1,818,897.13 | 2,428,717.94 | 1,776,788.28 | 3,196,962.97 | 732,925.64 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |