| 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 | 136,204,551.59 | 72,776,675.97 | 31,487,777.49 | 212,492,957.53 | 113,507,927.97 | 72,173,246.17 | 35,120,483.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,204,551.59 | 72,776,675.97 | 31,487,777.49 | 212,492,957.53 | 113,507,927.97 | 72,173,246.17 | 35,120,483.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,253,626.26 | 61,724,922.31 | 26,872,931.06 | 129,416,795.72 | 81,711,168.42 | 59,434,662.46 | 28,943,542.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,586,265.58 | 15,431,318.70 | 6,032,219.81 | 50,368,316.41 | 26,866,502.30 | 19,277,696.80 | 6,760,109.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,745,308.87 | 36,706,379.39 | 19,076,247.95 | 57,184,826.45 | 44,767,495.96 | 28,317,551.74 | 14,233,383.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,643.52 | 1,197,768.98 | 71,333.97 | 1,044,189.46 | 546,448.93 | 370,366.22 | 537,129.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,905,039.40 | 11,468,091.41 | 4,969,018.48 | 28,095,187.51 | 15,830,247.04 | 11,653,015.83 | 4,460,484.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,563,744.26 | 12,972,259.84 | 5,796,387.45 | 29,038,216.63 | 21,194,420.04 | 15,711,131.51 | 6,830,836.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,275,375.37 | -16,050,896.01 | -9,072,276.60 | -36,313,940.74 | -27,493,945.85 | -15,895,099.64 | -3,878,401.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,533.18 | 835,725.01 | 474,878.71 | 2,173,100.30 | 1,714,481.57 | 1,195,786.17 | 596,772.93 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,356.18 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 102,038.57 | 84,074.69 | 84,074.69 | 84,074.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,022,816.36 | -1,770,533.50 | -576,771.00 | -3,440,913.78 | -813,088.56 | -168,471.05 | -135,059.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,821,214.77 | -8,236,861.67 | -4,916,090.08 | -24,015,321.19 | -5,782,818.52 | -656,511.03 | -1,628,822.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,613,926.26 | 6,156,617.05 | 2,802,470.05 | 10,177,118.03 | 7,047,078.68 | 6,396,176.25 | 3,237,563.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,028,176.64 | 7,200,975.54 | 1,924,455.40 | 65,899,083.44 | 32,332,005.84 | 18,393,852.57 | 7,734,697.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,920.80 | 25,017.96 | 5,575.48 | 15,812.31 | 12,337.31 | 10,942.90 | 8,700.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,483.11 | 6,007,626.08 | 25.75 | 370,660.13 | 356,831.73 | 67,582.25 | 31,935.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,321,614.33 | 1,218,367.42 | 1,930,005.13 | 65,544,235.62 | 31,987,511.42 | 18,337,213.22 | 7,711,462.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,687,076.56 | -4,670,779.86 | -2,300,938.22 | 2,242,189.25 | -1,249,821.39 | -1,035,429.26 | -768,874.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 |
| (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 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 |
| (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 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 |
| 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 | 29,661,076.27 | 9,571,238.05 | 3,350,726.08 | 62,120,471.95 | 30,439,522.56 | 16,883,391.37 | 7,632,218.91 |
| 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 | 0.12 | 0.03 | 0.03 | 0.43 | 0.21 | 0.13 | 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 | 0.12 | 0.03 | 0.03 | 0.43 | 0.21 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 |
| 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 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-12 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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