| 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 | 262,329,577.36 | 177,299,386.94 | 85,539,514.88 | 343,489,029.09 | 261,774,878.80 | 170,304,973.36 | 86,016,843.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,329,577.36 | 177,299,386.94 | 85,539,514.88 | 343,489,029.09 | 261,774,878.80 | 170,304,973.36 | 86,016,843.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,989,211.91 | 144,570,071.74 | 70,161,505.70 | 287,015,257.69 | 212,232,013.18 | 140,568,290.86 | 72,259,931.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,230,022.34 | 119,670,961.91 | 58,038,525.25 | 234,882,296.88 | 179,023,075.53 | 117,581,351.94 | 59,986,633.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,806,642.44 | 4,820,815.31 | 2,504,473.13 | 10,802,925.68 | 6,975,475.15 | 4,469,891.61 | 1,326,173.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,762.35 | 1,757,872.51 | 990,950.34 | 3,827,092.94 | 2,954,045.47 | 1,947,459.33 | 1,083,425.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,800.27 | 3,979,674.48 | 1,989,287.65 | 7,604,227.64 | 5,403,729.79 | 3,440,077.01 | 1,735,439.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,431,933.11 | 15,075,794.70 | 7,017,337.08 | 30,702,429.33 | 18,393,060.80 | 13,558,687.79 | 8,112,765.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,948.60 | -735,047.17 | -379,067.75 | -803,714.78 | -517,373.56 | -429,176.82 | 15,493.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039.01 | 3,180.89 | 1,581.02 | 8,148.12 | 6,084.08 | 4,194.25 | 2,289.32 |
| 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 | 714,068.51 | 263,817.79 | 99,473.73 | 517,648.99 | 487,650.74 | 392,367.91 | 231,978.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,366.61 | 725,648.41 | 412,612.14 | 1,318,051.36 | 942,386.20 | 595,994.55 | 322,214.29 |
| 资产处置收益(元) | - | - | - | 会员可见 | -49,250.34 | -49,250.34 | - | 6,348.06 | 6,348.06 | 6,348.06 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,832.24 | -479,819.09 | -365,817.47 | -868,131.05 | -954,958.32 | -784,633.02 | -452,213.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,357.93 | -565,013.93 | -573,571.68 | -590,029.56 | -781,920.36 | -725,134.59 | -944,365.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,806.05 | 2,140,191.73 | 1,781,117.78 | 1,166,721.18 | 800,047.40 | 800,047.40 | 98,452.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,303,166.11 | 34,764,889.77 | 16,731,823.68 | 58,024,380.38 | 50,042,419.34 | 30,021,672.81 | 13,012,977.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,060.54 | 9,560.09 | 4,000.08 | 20,567.38 | 13,236.70 | 12,355.70 | 10,095.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,393.11 | 288.49 | 288.49 | 21,007.73 | 7.73 | 7.73 | 7.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,243,833.54 | 34,774,161.37 | 16,735,535.27 | 58,023,940.03 | 50,055,648.31 | 30,034,020.78 | 13,023,065.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,269.08 | 4,874,692.93 | 2,475,687.39 | 8,519,368.15 | 7,507,113.83 | 4,568,132.32 | 2,180,800.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 10,842,264.76 |
| (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 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 10,842,264.76 |
| (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 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 10,842,264.76 |
| 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 | 43,444,064.84 | 29,094,231.13 | 13,826,300.00 | 47,043,111.09 | 40,646,600.00 | 23,953,021.02 | 10,311,000.00 |
| 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 | 1.55 | 1.08 | 0.53 | 1.89 | 1.64 | 0.99 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.08 | 0.53 | 1.89 | 1.64 | 0.99 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 10,842,264.76 |
| 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 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 10,842,264.76 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 2024-05-14 | 2024-03-29 | 2023-10-30 | 2023-08-28 | 2024-05-14 |
| 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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