| 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 | 上市前 | 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 | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 | 360,039,281.45 | 247,931,392.65 | 154,028,800.00 | 71,666,840.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 | 360,039,281.45 | 247,931,392.65 | 154,028,800.00 | 71,666,840.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,789,954.36 | 179,683,599.32 | 79,181,356.79 | 334,455,744.76 | 229,799,208.25 | 141,679,600.00 | 67,630,040.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,211,555.35 | 139,462,249.06 | 60,144,454.01 | 262,195,946.46 | 177,521,696.59 | 109,586,700.00 | 53,085,472.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,420,506.91 | 21,051,618.47 | 9,850,720.21 | 32,687,858.97 | 23,628,019.39 | 13,598,500.00 | 5,555,689.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,910.13 | 755,612.47 | 377,667.77 | 1,831,893.09 | 1,445,867.70 | 1,028,800.00 | 301,435.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,321,303.02 | 12,848,761.57 | 6,074,348.09 | 20,122,981.87 | 15,410,891.65 | 9,694,000.00 | 4,655,934.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,968.31 | 10,073,359.92 | 4,670,160.93 | 20,431,627.62 | 13,012,710.13 | 8,368,600.00 | 4,130,699.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,991,289.36 | -4,508,002.17 | -1,935,994.22 | -2,814,563.25 | -1,219,977.21 | -597,000.00 | -99,191.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,707.97 | 1,185,355.05 | 816,762.48 | 2,279,169.92 | 2,286,427.35 | 1,747,100.00 | 754,638.22 |
| 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 | 1,969,945.72 | 1,297,516.10 | 1,019,561.77 | 224,029.30 | 41,486.96 | 82,900.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,587,279.82 | 1,230,431.23 | 416,473.00 | 404,608.67 | 234,461.70 | 8,800.00 | -21,011.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,367.37 | -24,367.37 | -5,871.57 | -14,072.22 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,624.97 | -227,584.82 | -164,323.73 | -89,730.44 | -228,440.86 | -221,500.00 | 44,209.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,591.48 | 726,023.03 | 556,559.24 | -1,577,091.11 | -1,512,392.19 | -1,551,600.00 | -824,242.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,574.97 | 2,954,574.97 | 2,514,697.27 | 7,179,851.85 | 98,408.15 | 98,400.00 | 46,908.15 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,967,963.81 | 12,070,301.82 | 7,015,440.93 | 31,711,132.74 | 16,765,708.16 | 10,766,100.00 | 3,282,664.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,500.00 | 1,260,000.00 | 960,000.00 | 1,416,964.00 | 401,964.00 | 202,000.00 | 101,964.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,036.60 | 8,000.00 | 8,000.00 | 146,001.17 | 135,001.17 | 135,000.00 | 35,001.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,697,427.21 | 13,322,301.82 | 7,967,440.93 | 32,982,095.57 | 17,032,670.99 | 10,833,100.00 | 3,349,627.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,787.03 | -417,184.35 | 457,310.93 | 324,767.86 | -1,503,888.14 | -285,500.00 | -188,150.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | 3,537,777.14 |
| (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 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | 3,537,777.14 |
| (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 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | 3,537,777.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 16,970,275.86 | 8,196,272.66 | 3,599,134.29 | 27,164,699.66 | 17,942,100.00 | 10,908,500.00 | - |
| 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 | 0.27 | 0.16 | 0.09 | 0.49 | 0.28 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.16 | 0.09 | 0.49 | 0.28 | 0.17 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 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 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 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 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | 3,537,777.14 |
| 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 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | 3,537,777.14 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-11-17 | 2023-09-28 | 2024-04-27 |
| 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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