| 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 | 上市前 | 上市前 |
| 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 | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 | 338,928,877.29 | 247,102,993.66 | 160,067,487.63 | 75,437,966.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 | 338,928,877.29 | 247,102,993.66 | 160,067,487.63 | 75,437,966.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,115,767.14 | 138,695,928.25 | 63,125,390.49 | 276,423,122.85 | 200,432,973.80 | 130,045,456.31 | 63,029,832.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,325,654.74 | 106,245,634.01 | 49,011,382.50 | 217,915,269.81 | 158,024,062.58 | 103,495,598.71 | 49,700,591.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,027,558.98 | 11,162,606.59 | 4,844,111.90 | 22,369,197.28 | 16,627,308.63 | 11,084,323.51 | 5,260,410.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,934.59 | 605,896.37 | 313,705.10 | 1,634,999.75 | 1,079,946.90 | 581,023.83 | 325,447.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,407.29 | 10,609,799.60 | 4,678,707.39 | 17,838,268.48 | 12,710,406.60 | 7,527,659.38 | 3,749,413.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,313,875.19 | 11,305,644.14 | 5,378,272.76 | 19,567,854.52 | 12,135,638.88 | 6,795,138.87 | 3,738,692.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,996,663.65 | -1,233,652.46 | -1,100,789.16 | -2,902,466.99 | -144,389.79 | 561,712.01 | 255,276.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,825.74 | 664,088.17 | 332,140.38 | 1,135,468.03 | 944,624.52 | 628,221.62 | 284,740.99 |
| 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 | 7,514,612.90 | 1,673,202.43 | 559,013.18 | 1,669,971.50 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,258.25 | 5,666,126.28 | 2,374,795.18 | 2,077,061.94 | 627,554.94 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,959.40 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,017.89 | -411,919.86 | -143,665.01 | -499,099.71 | -383,781.57 | -197,428.49 | -432,894.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,295.54 | 567,865.53 | 929,885.14 | -728,394.59 | -261,831.94 | 276,495.25 | 884,639.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,650.97 | 1,246,067.41 | 686,195.33 | 2,841,029.17 | 1,478,935.97 | 156,040.65 | 22,840.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,104,567.85 | 42,822,078.85 | 21,369,212.49 | 67,869,282.15 | 48,130,897.26 | 30,257,138.73 | 12,882,720.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.62 | - | - | 437.09 | 632.41 | 632.41 | 17.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,505.46 | 97,827.29 | 60,692.77 | 268,913.58 | 246,276.31 | 226,276.31 | 210,020.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,936,063.01 | 42,724,251.56 | 21,308,519.72 | 67,600,805.66 | 47,885,253.36 | 30,031,494.83 | 12,672,716.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,741.38 | 6,072,036.33 | 3,368,013.87 | 9,028,503.10 | 6,235,579.62 | 3,898,922.66 | 1,295,399.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 |
| (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 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 |
| (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 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 48,982,897.34 | 30,678,710.44 | 15,185,862.44 | 54,890,351.60 | 40,114,973.44 | 26,175,999.10 | 11,519,500.00 |
| 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 | 0.98 | 0.63 | 0.31 | 1.15 | 0.89 | 0.60 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.63 | 0.31 | 1.15 | 0.89 | 0.60 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 |
| 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 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-06-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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