| 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 | 278,669,023.44 | 194,182,332.13 | 100,104,394.24 | 394,465,865.12 | 207,212,203.05 | 207,036,981.81 | 111,555,678.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,669,023.44 | 194,182,332.13 | 100,104,394.24 | 394,465,865.12 | 207,212,203.05 | 207,036,981.81 | 111,555,678.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,881,434.21 | 122,235,667.03 | 83,934,589.96 | 232,893,845.50 | 124,539,033.03 | 114,111,653.86 | 24,513,638.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,920,671.29 | 97,296,786.48 | 72,519,298.79 | 179,520,018.58 | 90,772,277.15 | 90,701,968.51 | 11,999,751.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,150.12 | 9,939,365.03 | 4,674,065.92 | 21,487,726.18 | 11,914,796.24 | 8,558,828.54 | 5,273,603.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,367.09 | 1,204,854.43 | 408,617.80 | 1,415,820.22 | 1,027,308.06 | 679,497.65 | 396,010.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,552.15 | 453,267.89 | 269,676.60 | 1,017,351.48 | 639,707.89 | 551,532.45 | 14,487.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,477,265.79 | 12,648,816.34 | 5,780,085.81 | 29,125,636.34 | 19,757,657.75 | 13,445,095.47 | 6,712,929.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,427.77 | 692,576.86 | 282,845.04 | 327,292.70 | 427,285.94 | 174,731.24 | 116,855.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,449.89 | 1,863,091.45 | 789,176.52 | 2,471,833.66 | 1,963,113.43 | 1,271,735.23 | 699,111.21 |
| 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 | 会员可见 | 1,134,181.91 | 353,165.54 | 104,692.43 | 1,314,656.75 | 915,744.91 | 616,788.12 | 79,581.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -14,578.15 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,231.31 | -1,226,062.79 | -716,180.00 | -7,038,175.43 | 5,030,981.22 | 5,201,546.22 | 6,246,585.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,576,178.32 | -4,732,009.99 | -106,232.74 | -38,809,336.12 | -9,016,218.09 | -2,443,475.87 | -6,408,433.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,277.05 | 784,477.05 | 184,477.05 | 2,117,457.92 | 2,158,692.68 | 1,318,398.92 | 197,539.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,483,523.03 | 67,126,234.91 | 15,636,561.02 | 119,156,622.74 | 81,762,370.74 | 97,618,585.34 | 87,157,311.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,472.85 | 472.85 | - | 3,744,238.05 | 1,910,000.00 | 1,910,000.00 | 210,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 57,307.52 | 10,128.58 | 10,000.00 | 2,126,348.15 | 2,041,281.84 | 2,016,192.51 | 2,000,117.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,009,688.36 | 67,116,579.18 | 15,626,561.02 | 120,774,512.64 | 81,631,088.90 | 97,512,392.83 | 85,367,194.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,414,773.45 | 7,128,831.03 | 2,466,920.96 | 6,847,003.05 | 4,336,172.34 | 6,879,037.30 | 9,806,235.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,594,914.91 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 |
| (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 | 77,594,914.91 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 |
| (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 | 77,594,914.91 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 |
| 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 | 75,641,923.88 | 59,189,534.08 | - | 110,025,744.33 | 74,826,300.00 | 89,106,805.69 | 76,875,101.84 |
| 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 | 1.29 | 1.00 | 0.22 | 1.90 | 1.29 | 1.51 | 1.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.00 | 0.22 | 1.90 | 1.29 | 1.51 | 1.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,594,914.91 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 |
| 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 | 77,594,914.91 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-02-23 | 2024-01-29 | 2023-08-28 | 2023-06-12 |
| 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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