| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,798,886.40 | 162,523,393.82 | 64,995,498.56 | 324,939,663.68 | 153,966,096.82 | 41,255,346.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,798,886.40 | 162,523,393.82 | 64,995,498.56 | 324,939,663.68 | 153,966,096.82 | 41,255,346.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,386,924.46 | 133,175,862.25 | 52,848,156.10 | 276,817,022.50 | 127,327,954.05 | 39,747,510.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,540,074.25 | 90,903,351.38 | 33,504,222.72 | 183,792,295.96 | 86,822,057.22 | 23,323,982.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,836,011.36 | 13,140,143.64 | 7,403,979.74 | 27,394,311.18 | 10,692,808.51 | 5,027,764.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,199.41 | 1,785,705.03 | 560,640.13 | 4,876,725.58 | 2,385,900.53 | 1,072,049.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,424,796.65 | 16,239,345.71 | 6,542,439.79 | 32,943,150.37 | 14,743,328.46 | 4,346,068.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,077,698.62 | 10,481,995.82 | 4,518,934.29 | 24,005,499.71 | 10,703,730.83 | 4,402,729.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,144.17 | 625,320.67 | 317,939.43 | 3,805,039.70 | 1,980,128.50 | 1,574,917.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,418.00 | 1,155,560.53 | 489,406.24 | 3,295,284.95 | 1,973,332.57 | 1,122,702.34 |
| 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 | 会员可见 | 37,898.00 | 50,186.35 | - | 56,979.61 | 6,522.74 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,511.18 | 495,728.52 | 185,620.07 | 578,120.75 | 261,202.76 | 189,097.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,927.67 | -66,630.30 | -80,251.33 | 12,193.96 | 119,194.66 | -855,680.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,977,521.90 | -2,589,615.15 | -759,366.24 | -5,037,158.03 | -2,828,854.94 | -505,977.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,573.37 | -813,634.69 | 898,275.23 | -2,413,209.79 | -2,457,885.86 | 13,614.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,930.90 | 2,177,692.80 | 885,079.60 | 12,856,027.18 | 2,173,464.34 | 1,166,819.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,326,279.08 | 28,601,259.10 | 13,276,699.79 | 54,175,594.86 | 23,911,786.47 | 1,515,708.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,658.34 | 24,155.94 | 24,396.65 | 183,066.08 | 168,269.01 | 18,134.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,241.29 | 143,063.82 | 5,787.81 | 137,145.00 | 108,915.73 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,306,696.13 | 28,482,351.22 | 13,295,308.63 | 54,221,515.94 | 23,971,139.75 | 1,533,843.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,614.03 | 2,566,702.20 | 1,103,506.50 | 4,462,839.57 | 2,171,122.94 | -621,353.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,608,082.10 | 25,915,649.02 | 12,191,802.13 | 49,758,676.37 | 21,800,016.81 | 2,155,197.12 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | - | - | - | 会员可见 | - | 25,915,649.02 | 12,191,802.13 | 49,758,676.37 | 21,800,016.81 | 2,155,197.12 |
| (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 | 35,468,959.12 | 25,414,798.31 | 11,951,488.01 | 48,164,683.81 | 20,819,620.21 | 1,921,771.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,122.98 | 500,850.71 | 240,314.12 | 1,593,992.56 | 980,396.60 | 233,425.17 |
| 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 | - | 24,439,640.21 | 11,350,500.00 | 42,082,412.48 | - | - |
| 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 | 0.59 | 0.42 | 0.20 | 0.80 | 0.35 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.42 | 0.20 | 0.80 | 0.35 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,608,082.10 | 25,915,649.02 | 12,191,802.13 | 49,758,676.37 | 21,800,016.81 | 2,155,197.12 |
| 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 | 35,468,959.12 | 25,414,798.31 | 11,951,488.01 | 48,164,683.81 | 20,819,620.21 | 1,921,771.95 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,122.98 | 500,850.71 | 240,314.12 | 1,593,992.56 | 980,396.60 | 233,425.17 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-06-19 | 2025-01-24 | 2025-10-29 | 2024-08-29 | 2024-05-16 | 2024-03-28 | 2024-08-29 | 2024-05-16 |
| 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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