| 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 | 156,278,711.01 | 95,808,355.88 | 42,818,736.92 | 205,907,995.81 | 144,876,062.20 | 87,429,853.51 | 34,641,568.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,278,711.01 | 95,808,355.88 | 42,818,736.92 | 205,907,995.81 | 144,876,062.20 | 87,429,853.51 | 34,641,568.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,927,839.63 | 76,912,695.33 | 33,582,034.05 | 163,105,567.34 | 114,395,359.12 | 69,577,090.97 | 27,356,231.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,199,908.35 | 63,167,217.40 | 27,946,499.48 | 137,271,268.35 | 96,743,268.74 | 57,559,998.79 | 21,927,791.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,517.96 | 4,034,262.25 | 1,632,169.19 | 8,664,704.93 | 5,292,460.99 | 3,862,981.28 | 1,684,817.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,352.59 | 939,058.70 | 421,178.06 | 2,330,266.20 | 1,701,537.26 | 962,466.48 | 288,136.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,158.81 | 1,967,352.57 | 702,179.93 | 4,324,657.52 | 2,782,679.67 | 1,807,512.67 | 553,842.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,044,929.18 | 6,162,082.44 | 2,570,059.45 | 9,190,732.79 | 6,991,387.73 | 4,773,766.84 | 2,115,381.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,972.74 | 642,721.97 | 309,947.94 | 1,323,937.55 | 884,024.73 | 610,364.91 | 786,263.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,570.73 | 1,345,400.55 | 616,618.33 | 4,516,557.26 | 1,967,907.74 | 1,702,475.53 | 725,623.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -17,384.79 | -17,842.07 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,033.03 | -214,504.50 | -167,226.00 | -388,220.89 | -407,377.88 | -108,338.23 | -185,224.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -976,290.09 | -591,997.01 | 33,404.70 | -263,593.86 | -377.18 | 220,992.25 | 683,800.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,298.22 | 585,305.85 | 46,946.10 | 1,249,192.97 | 488,877.04 | 227,972.94 | 98,757.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,584,912.54 | 18,674,464.89 | 9,149,827.67 | 43,382,421.90 | 30,543,982.99 | 18,193,389.50 | 7,882,670.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,595,073.74 | 11,294,298.99 | 6,600,404.77 | 3,417,995.19 | 3,322,771.13 | 3,321,606.28 | 210.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831.32 | 5,681.74 | 3,055.01 | 131,388.94 | 84,619.94 | 10,852.86 | 10,852.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,172,154.96 | 29,963,082.14 | 15,747,177.43 | 46,669,028.15 | 33,782,134.18 | 21,504,142.92 | 7,872,027.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,793.88 | 4,280,801.87 | 2,280,709.41 | 5,633,117.71 | 4,346,180.97 | 2,627,486.95 | 864,322.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 | 18,876,655.97 | 7,007,704.87 |
| (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 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 | 18,876,655.97 | 7,007,704.87 |
| (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 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 | 18,876,655.97 | 7,007,704.87 |
| 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 | 20,393,408.61 | 15,963,687.05 | 7,833,541.33 | 37,554,579.44 | 26,058,913.81 | 15,638,002.28 | 6,932,778.84 |
| 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 | 0.55 | 0.43 | 0.23 | 0.69 | 0.49 | 0.32 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.43 | 0.23 | 0.69 | 0.49 | 0.32 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 | 18,876,655.97 | 7,007,704.87 |
| 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 | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 | 18,876,655.97 | 7,007,704.87 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-07 | 2024-05-07 | 2024-02-06 | 2024-01-26 | 2023-08-28 | 2023-05-08 |
| 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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