| 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 | 193,050,942.63 | 122,206,797.05 | 48,536,157.03 | 206,560,173.18 | 141,159,605.94 | 86,666,148.57 | 38,222,439.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,050,942.63 | 122,206,797.05 | 48,536,157.03 | 206,560,173.18 | 141,159,605.94 | 86,666,148.57 | 38,222,439.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,006,427.10 | 88,392,724.77 | 36,851,141.88 | 152,808,451.64 | 105,766,151.51 | 66,751,284.77 | 31,050,441.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,272,061.78 | 70,381,472.84 | 28,589,853.51 | 119,657,624.68 | 82,509,654.59 | 51,830,766.34 | 23,987,844.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,749,159.34 | 5,433,869.86 | 2,551,728.48 | 10,136,756.72 | 7,360,400.23 | 4,575,578.11 | 2,179,082.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,496.76 | 1,031,407.09 | 284,877.47 | 1,403,418.65 | 1,094,026.26 | 814,099.55 | 436,840.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,908.15 | 1,869,035.81 | 1,014,057.92 | 3,592,207.19 | 2,321,502.76 | 1,418,872.60 | 655,203.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,101,899.46 | 9,422,507.17 | 4,254,112.89 | 15,967,890.08 | 10,887,495.66 | 6,934,810.40 | 3,110,154.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,901.61 | 254,432.00 | 156,511.61 | 2,050,554.32 | 1,593,072.01 | 1,177,157.77 | 681,316.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,167.35 | 708,543.82 | 320,728.11 | 1,848,211.15 | 1,413,821.16 | 1,046,456.14 | 536,043.49 |
| 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 | - | 22,112.96 | - | 7,501.72 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,330.84 | 14,156.87 | - | -11,052.04 | -25,425.85 | -46,660.49 | -8,494.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -396,424.00 | -399,284.36 | - | 9,314.46 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,197,453.25 | -1,213,858.89 | -871,599.15 | -2,473,079.30 | -1,364,339.98 | -933,770.12 | -918,159.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,033,628.35 | -552,795.37 | 213,295.07 | -660,079.52 | -521,752.26 | -16,910.79 | 216,112.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,832.63 | 246,857.59 | 155,576.94 | 517,979.35 | 169,070.24 | 109,737.33 | 52,568.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,521,286.36 | 31,909,148.12 | 11,189,789.73 | 51,134,804.49 | 33,651,006.58 | 19,027,259.73 | 6,514,024.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,038.76 | 12,038.57 | 0.16 | 7,771,710.81 | 203,710.31 | 178,554.16 | 1,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,391.59 | 11,379.15 | - | 214,441.31 | 167,444.49 | 162,425.15 | 89,351.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,546,933.53 | 31,909,807.54 | 11,189,789.89 | 58,692,073.99 | 33,687,272.40 | 19,043,388.74 | 6,426,172.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,803.55 | 3,843,756.74 | 1,293,034.77 | 9,509,737.73 | 6,956,081.29 | 3,921,961.14 | 1,190,015.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,131,129.98 | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 26,731,191.11 | 15,121,427.60 | 5,236,157.06 |
| (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 | 46,131,129.98 | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 26,731,191.11 | 15,121,427.60 | 5,236,157.06 |
| (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 | 46,131,129.98 | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 26,731,191.11 | 15,121,427.60 | 5,236,157.06 |
| 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 | 46,036,395.71 | 28,162,213.81 | 9,765,345.17 | 43,084,776.01 | - | 15,464,160.27 | - |
| 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 | 1.39 | 0.85 | 0.30 | 1.48 | 0.81 | 0.46 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.85 | 0.30 | 1.48 | 0.81 | 0.46 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,131,129.98 | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 26,731,191.11 | 15,121,427.60 | 5,236,157.06 |
| 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 | 46,131,129.98 | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 26,731,191.11 | 15,121,427.60 | 5,236,157.06 |
| 公告日期 | 2025-10-30 | 2025-08-18 | 2025-04-16 | 2025-04-16 | 2024-11-05 | 2024-08-30 | 2024-05-29 | 2024-03-21 | 2024-11-05 | 2023-08-31 | 2024-05-29 |
| 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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