| 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 | 325,082,084.59 | 231,276,779.32 | 119,264,339.48 | 350,444,811.19 | 281,504,008.32 | 188,151,436.98 | 77,560,614.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,082,084.59 | 231,276,779.32 | 119,264,339.48 | 350,444,811.19 | 281,504,008.32 | 188,151,436.98 | 77,560,614.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,310,209.58 | 184,408,500.31 | 96,411,854.76 | 294,422,457.09 | 233,492,259.85 | 150,274,029.91 | 69,819,301.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,456,355.20 | 151,658,739.84 | 78,713,980.26 | 234,487,098.15 | 190,315,293.86 | 123,243,981.38 | 57,770,980.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,719,183.16 | 18,954,884.15 | 10,153,811.04 | 27,807,492.60 | 18,210,763.39 | 10,000,488.07 | 4,963,177.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,276.93 | 1,450,459.97 | 565,148.85 | 3,349,586.17 | 3,295,038.64 | 2,514,679.96 | 623,018.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,204.68 | 4,322,181.13 | 2,627,163.66 | 7,073,942.96 | 5,378,392.22 | 3,521,690.22 | 1,601,210.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,094.92 | 8,932,740.03 | 4,324,716.24 | 17,206,776.80 | 12,116,404.31 | 8,224,961.78 | 3,822,935.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,905.31 | -910,504.81 | 27,034.71 | 4,497,560.41 | 4,176,367.43 | 2,768,228.50 | 1,037,977.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,934.25 | 2,564,035.35 | 1,191,051.18 | 4,478,223.12 | 3,675,392.05 | 2,643,724.26 | 1,118,933.75 |
| 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 | -1,650,236.09 | -1,116,837.41 | -329,122.47 | -600,768.83 | -470,393.98 | -55,436.02 | -10,260.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 130,540.43 | 130,540.43 | - | 161,491.10 | 161,491.10 | -21,641.39 | -15,063.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,514,101.14 | -1,408,497.98 | -528,071.98 | -1,317,317.05 | -2,755,485.37 | -1,254,349.20 | -591,507.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,165,703.39 | -1,142,684.59 | -893,999.43 | -1,074,883.41 | -2,293,867.58 | -2,834,986.38 | 56,365.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,556,594.05 | 8,061,533.98 | 5,461,499.51 | 3,183,466.23 | 1,217,552.75 | 358,339.77 | 44,186.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,128,968.87 | 51,392,333.44 | 26,562,790.35 | 56,374,342.14 | 43,871,045.39 | 34,069,333.85 | 7,225,034.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,586.27 | 6,853.42 | 200.59 | 795,612.49 | 720,019.63 | 720,018.86 | 3.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,494.23 | 34,362.64 | 26,100.57 | 123,430.31 | 96,741.79 | 23,723.59 | 358.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,035,060.91 | 51,364,824.22 | 26,536,890.37 | 57,046,524.32 | 44,494,323.23 | 34,765,629.12 | 7,224,680.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,520,585.05 | 6,122,444.15 | 3,163,824.08 | 8,326,580.84 | 6,872,188.13 | 4,826,871.12 | 922,507.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 | 48,719,943.48 | 37,622,135.10 | 29,938,758.00 | 6,302,172.48 |
| (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 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 | 48,719,943.48 | 37,622,135.10 | 29,938,758.00 | 6,302,172.48 |
| (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 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 | 48,719,943.48 | 37,622,135.10 | 29,938,758.00 | 6,302,172.48 |
| 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 | 54,485,533.05 | 44,235,677.49 | 23,356,650.32 | 44,582,120.75 | 35,724,174.35 | 29,020,109.09 | - |
| 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 | 0.56 | 0.45 | 0.23 | 0.49 | 0.38 | 0.30 | 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 | 0.56 | 0.45 | 0.23 | 0.49 | 0.38 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,746,575.49 | -14,501,661.18 | -10,472,015.52 | 4,099,630.00 | -2,312,217.72 | 1,298,015.33 | -166,170.87 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,746,575.49 | -14,501,661.18 | -10,472,015.52 | 4,099,630.00 | -2,312,217.72 | 1,298,015.33 | -166,170.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,261,051.35 | 30,740,718.89 | 12,901,050.77 | 52,819,573.48 | 35,309,917.38 | 31,236,773.33 | 6,136,001.61 |
| 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 | 68,261,051.35 | 30,740,718.89 | 12,901,050.77 | 52,819,573.48 | 35,309,917.38 | 31,236,773.33 | 6,136,001.61 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-24 | 2024-11-19 | 2024-08-28 | 2024-06-24 | 2024-03-13 | 2023-12-22 | 2023-08-28 | 2024-06-24 |
| 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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