| 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 | 291,757,867.37 | 191,578,926.40 | 87,670,336.46 | 462,223,134.18 | 331,773,648.23 | 219,797,179.04 | 95,539,491.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,757,867.37 | 191,578,926.40 | 87,670,336.46 | 462,223,134.18 | 331,773,648.23 | 219,797,179.04 | 95,539,491.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,830,532.26 | 154,659,278.69 | 72,378,521.40 | 347,039,683.14 | 246,108,828.76 | 157,628,681.02 | 71,236,099.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,368,036.05 | 56,299,944.17 | 26,139,839.80 | 130,514,365.89 | 94,802,776.00 | 62,904,969.13 | 27,329,804.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,929,327.90 | 28,731,566.97 | 15,427,799.83 | 57,654,199.29 | 41,705,282.25 | 25,699,216.32 | 11,739,724.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,320.64 | 2,635,903.41 | 1,278,310.74 | 5,725,398.05 | 4,015,919.53 | 2,799,283.99 | 1,286,336.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,091,594.75 | 50,300,484.10 | 22,218,305.11 | 123,635,441.34 | 87,545,469.20 | 57,002,353.85 | 25,849,526.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,635,402.69 | 24,142,713.93 | 12,722,391.99 | 47,491,101.06 | 33,094,086.46 | 19,404,081.88 | 9,656,827.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,166,149.77 | -7,451,333.89 | -5,408,126.07 | -17,980,822.49 | -15,054,704.68 | -10,181,224.15 | -4,626,120.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,574.45 | 643,716.30 | 321,858.15 | 1,318,536.24 | 1,004,032.98 | 632,475.10 | 327,047.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -964,049.74 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,504.93 | 5,003,107.97 | 1,133,776.46 | 10,579,946.08 | 7,142,555.58 | 5,037,379.82 | 3,235,856.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434.96 | 434.96 | - | -2,113.24 | 3,814.14 | 3,814.14 | 3,814.14 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,334.87 | -139,747.28 | -11,288.86 | -2,188,349.52 | -263,357.56 | -56,784.02 | 63,698.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,300.68 | 11,074,992.37 | 6,209,111.81 | 25,833,405.17 | 18,986,844.55 | 9,708,986.35 | 4,648,474.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,360,240.81 | 52,858,435.73 | 22,623,414.47 | 148,442,289.79 | 111,534,676.18 | 76,861,894.31 | 32,255,236.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,811.99 | 118,008.57 | 102,047.79 | 1,611,693.02 | 695,776.51 | 671,062.90 | 640,126.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 28,529.64 | 28,529.64 | - | 42,293.84 | 45,254.79 | 45,090.49 | 31,682.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,475,523.16 | 52,947,914.66 | 22,725,462.26 | 150,011,688.97 | 112,185,197.90 | 77,487,866.72 | 32,863,679.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,246.81 | 3,327,508.50 | 972,308.93 | 13,753,059.95 | 10,504,094.93 | 6,930,486.85 | 2,781,984.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 |
| (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 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 |
| (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 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 |
| 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 | 68,144,971.20 | 43,452,179.35 | 19,210,945.69 | 121,726,312.07 | 90,764,915.31 | 65,341,062.26 | 26,468,101.27 |
| 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 | 0.82 | 0.52 | 0.32 | 2.00 | 1.49 | 1.03 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.52 | 0.32 | 1.99 | 1.49 | 1.03 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 |
| 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 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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