| 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 | 349,525,122.04 | 206,974,395.97 | 78,367,273.98 | 441,654,622.64 | 315,397,910.54 | 183,681,437.30 | 82,625,725.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,525,122.04 | 206,974,395.97 | 78,367,273.98 | 441,654,622.64 | 315,397,910.54 | 183,681,437.30 | 82,625,725.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,956,860.57 | 171,502,005.52 | 66,906,670.71 | 342,409,856.69 | 240,821,718.62 | 155,617,741.58 | 69,127,139.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,009,049.81 | 124,102,392.61 | 45,435,176.02 | 258,574,655.44 | 181,936,746.24 | 118,221,067.48 | 51,402,535.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,124,650.47 | 14,199,933.36 | 6,140,383.87 | 21,801,199.57 | 16,276,741.92 | 10,287,727.27 | 3,424,868.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,863.36 | 3,103,929.60 | 1,069,977.51 | 5,140,633.30 | 3,698,728.51 | 1,710,597.99 | 619,178.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,317,946.27 | 15,181,659.94 | 6,563,629.46 | 28,723,189.36 | 18,373,625.37 | 12,114,194.66 | 6,607,836.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,353,531.27 | 14,609,583.68 | 7,490,879.16 | 25,876,993.45 | 18,575,659.89 | 11,720,145.25 | 6,359,093.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,819.39 | 304,506.33 | 206,624.69 | 2,293,185.57 | 1,960,216.69 | 1,564,008.93 | 713,626.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,071.38 | 320,414.59 | 206,761.61 | 1,790,405.50 | 1,506,384.89 | 1,180,063.25 | 592,667.55 |
| 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 | -401,342.94 | -401,342.94 | -262,224.00 | -137,483.03 | -137,483.03 | -29,200.99 | -29,200.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,669.65 | -283.58 | - | -72,342.45 | -72,342.45 | -83,778.35 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -641,181.45 | -345,824.86 | -11,817.36 | -1,156,881.51 | -295,833.91 | -224,447.23 | -497,289.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,627,025.65 | -2,838,114.94 | 409,428.40 | -7,521,668.92 | -2,864,098.67 | -1,389,023.11 | 39,311.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,995.27 | 2,069,882.55 | 1,605,798.65 | 7,254,827.26 | 1,701,131.40 | 1,314,022.41 | 937,095.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,666,376.35 | 33,956,706.68 | 13,201,788.96 | 97,611,217.30 | 72,907,565.26 | 27,651,268.45 | 13,948,501.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,870.47 | 94,362.67 | 74,427.34 | 1,121,806.70 | 869,411.57 | 868,910.92 | 383,514.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,410.39 | 161,565.78 | 66,310.19 | 226,229.48 | 157,736.05 | 52,507.61 | 1,424.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,631,836.43 | 33,889,503.57 | 13,209,906.11 | 98,506,794.52 | 73,619,240.78 | 28,467,671.76 | 14,330,590.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,105,050.68 | 3,977,755.83 | 1,835,294.31 | 15,138,678.48 | 11,841,400.11 | 3,883,240.86 | 2,398,515.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,526,785.75 | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 |
| (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 | 68,526,785.75 | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 |
| (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 | 68,526,785.75 | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 |
| 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 | 63,957,446.67 | 28,510,965.32 | 10,207,824.78 | 76,632,506.18 | 59,876,918.69 | 22,911,917.35 | - |
| 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 | 1.07 | 0.47 | 0.18 | 1.30 | 0.97 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.47 | - | 1.30 | - | 0.39 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,526,785.75 | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,584,430.90 | 11,932,075.02 |
| 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 | - | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | - | 24,584,430.90 | 11,932,075.02 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-11-11 | 2024-08-15 | 2024-05-17 | 2024-02-06 | 2023-12-20 | 2023-08-25 | 2024-05-17 |
| 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 | - | 标准无保留意见 | - |
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