| 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 | 183,476,211.16 | 125,986,193.17 | 62,888,021.85 | 235,575,368.09 | 163,485,560.50 | 119,080,251.34 | 57,357,502.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,476,211.16 | 125,986,193.17 | 62,888,021.85 | 235,575,368.09 | 163,485,560.50 | 119,080,251.34 | 57,357,502.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,145,469.65 | 119,171,059.10 | 56,363,422.76 | 221,499,503.51 | 159,873,268.61 | 112,295,209.28 | 54,984,833.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,272,630.82 | 73,963,519.90 | 38,179,046.32 | 142,526,122.33 | 98,057,494.73 | 71,441,421.55 | 33,939,906.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,208,680.42 | 21,929,181.22 | 8,346,586.75 | 29,662,591.50 | 21,527,612.48 | 13,493,921.48 | 6,163,316.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,493.58 | 905,942.88 | 399,560.66 | 1,111,900.04 | 746,694.69 | 584,522.36 | 271,423.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,935,001.12 | 17,091,954.29 | 7,700,436.87 | 27,233,153.47 | 17,586,368.88 | 10,466,282.60 | 4,676,539.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,015,073.81 | 13,019,319.34 | 5,869,894.50 | 29,431,140.69 | 23,568,399.37 | 15,661,595.64 | 9,591,373.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,582,410.10 | -7,738,858.53 | -4,132,102.34 | -8,465,404.52 | -1,613,301.54 | 647,465.65 | 342,274.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,933.36 | 364,641.28 | 188,285.04 | 2,490,770.82 | 2,180,588.43 | 1,491,123.93 | 681,253.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 624,657.53 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,304,564.91 | 7,736,473.69 | 3,900,000.00 | 3,824,695.07 | 2,902,017.99 | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -3,285.86 | -3,285.86 | -3,285.86 | -926,594.63 | 146,413.71 | 146,413.71 | 124,929.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,450,212.72 | -5,169,748.51 | -1,152,016.21 | -10,467,538.09 | -7,611,727.10 | -3,917,261.81 | -2,350,261.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,330.70 | -443,091.44 | -1,227,188.02 | -3,375,536.59 | -1,299,407.41 | -1,503,716.54 | -144,791.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,268,350.10 | 5,940,307.96 | 1,827,140.20 | 9,444,334.04 | 6,064,189.20 | 4,611,896.02 | 1,291,558.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,484.77 | 14,875,789.91 | 9,869,249.20 | 12,575,224.38 | 3,813,778.28 | 6,122,373.44 | 1,294,102.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,713.93 | 579,472.05 | 34,100.98 | 2,306,359.83 | 1,623,275.01 | 1,616,179.01 | 1,600,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,486.02 | 8,712.18 | - | 40,789.83 | 11,512.30 | 0.50 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,073,712.68 | 15,446,549.78 | 9,903,350.18 | 14,840,794.38 | 5,425,540.99 | 7,738,551.95 | 2,894,102.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -941,954.25 | -400,381.30 | 735,793.10 | -910,591.05 | -1,474,119.73 | -265,374.18 | -25,935.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 |
| (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 | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 |
| (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 | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 |
| 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 | 1,517,480.56 | 5,393,172.59 | 5,282,497.94 | 8,767,300.00 | 3,205,087.82 | 7,151,415.09 | 4,085,600.00 |
| 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 | 0.24 | 0.24 | 0.13 | 0.27 | 0.13 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.24 | 0.13 | 0.27 | 0.13 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 | 6,899,660.72 | 8,003,926.13 | 2,920,037.72 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-06-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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