| 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 | 307,033,592.46 | 202,810,978.80 | 85,599,780.93 | 394,405,785.16 | 300,153,994.57 | 190,533,929.94 | 80,774,669.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,033,592.46 | 202,810,978.80 | 85,599,780.93 | 394,405,785.16 | 300,153,994.57 | 190,533,929.94 | 80,774,669.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,444,937.17 | 180,067,635.66 | 83,254,603.68 | 341,809,445.45 | 260,338,591.77 | 169,478,792.14 | 76,949,789.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,458,998.44 | 73,879,799.43 | 32,456,821.96 | 149,412,847.59 | 111,742,046.39 | 74,847,608.18 | 34,436,490.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,952,496.52 | 22,610,926.69 | 10,615,522.75 | 47,009,104.98 | 35,386,698.65 | 22,593,975.39 | 10,369,594.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,697.10 | 2,424,018.29 | 1,188,488.61 | 4,827,087.94 | 3,808,596.32 | 2,254,525.89 | 992,380.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,758,420.58 | 48,887,797.42 | 22,998,171.61 | 94,098,600.21 | 73,014,485.66 | 46,108,386.29 | 20,810,856.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,697,253.75 | 31,103,405.32 | 15,528,778.09 | 45,264,521.75 | 34,887,143.18 | 22,805,556.89 | 9,920,656.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,070.78 | 1,161,688.51 | 466,820.66 | 1,197,282.98 | 1,499,621.57 | 868,739.50 | 419,810.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,064.25 | 1,240,660.43 | 520,356.34 | 2,525,381.91 | 1,181,708.66 | 1,228,642.03 | 450,185.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 431,327.10 | -222,164.30 | -171,669.78 | -155,394.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 159,485.67 | 98,432.41 | 36,637.38 | 1,783,395.38 | 2,283,444.24 | 1,843,841.52 | 1,107,188.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,641.59 | -106,266.31 | -22,916.07 | 126,072.78 | -15,743.57 | -5,748.03 | -15,354.58 |
| 资产减值损失(元) | - | - | - | 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 | -746,414.68 | -733,546.61 | 201,814.20 | -490,895.58 | -504,383.61 | -607,490.67 | -386,471.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,053.19 | 1,254,053.19 | 1,154,053.19 | 1,396,833.98 | 2,003,833.98 | 1,820,533.98 | 1,421,583.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,123,137.88 | 23,256,015.82 | 3,714,765.95 | 55,843,073.37 | 43,360,389.54 | 23,934,604.82 | 5,796,430.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,618.11 | 268,458.21 | 123,329.26 | 1,419,479.91 | 1,124,006.78 | 736,227.59 | 175,708.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,519.61 | 514,497.21 | 20,790.43 | 636,693.17 | 14,265.79 | 8,227.30 | 306,986.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,149,236.38 | 23,009,976.82 | 3,817,304.78 | 56,625,860.11 | 44,470,130.53 | 24,662,605.11 | 5,665,152.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,282.23 | 3,028,977.02 | 7,736.25 | 9,294,452.45 | 5,836,245.78 | 3,091,285.71 | 103,398.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 | 47,331,407.66 | 38,633,884.75 | 21,571,319.40 | 5,561,754.60 |
| (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 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 | 47,331,407.66 | 38,633,884.75 | 21,571,319.40 | 5,561,754.60 |
| (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 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 | 47,331,407.66 | 38,633,884.75 | 21,571,319.40 | 5,561,754.60 |
| 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 | 25,311,935.72 | 18,995,100.00 | 2,584,100.00 | 43,304,900.00 | 34,144,864.20 | 17,895,700.00 | 3,671,600.00 |
| 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 | 0.42 | 0.32 | 0.06 | 0.75 | 0.61 | 0.34 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.32 | 0.06 | 0.74 | 0.60 | 0.34 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 116,571.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 116,571.08 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 | 47,447,978.74 | 38,633,884.75 | 21,571,319.40 | 5,561,754.60 |
| 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 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 | 47,447,978.74 | 38,633,884.75 | 21,571,319.40 | 5,561,754.60 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 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 | - | - | - |
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