| 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 | 361,709,734.78 | 229,853,403.23 | 124,344,161.09 | 406,081,211.57 | 259,705,825.41 | 154,059,726.93 | 69,969,442.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,709,734.78 | 229,853,403.23 | 124,344,161.09 | 406,081,211.57 | 259,705,825.41 | 154,059,726.93 | 69,969,442.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,903,037.72 | 199,770,759.61 | 105,766,477.27 | 349,725,882.30 | 226,000,788.47 | 135,489,703.74 | 62,829,848.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,361,265.48 | 172,689,666.85 | 92,414,234.91 | 299,743,507.09 | 193,267,055.28 | 115,579,310.62 | 52,765,710.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,374,424.92 | 7,372,086.85 | 3,812,542.79 | 15,569,806.66 | 9,596,689.48 | 5,355,542.63 | 2,972,035.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,400.71 | 1,516,646.36 | 1,105,513.47 | 2,617,809.47 | 1,751,120.18 | 1,223,335.43 | 618,877.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,327,239.44 | 7,045,447.18 | 3,289,132.04 | 11,538,254.03 | 7,672,539.20 | 4,658,588.06 | 2,196,259.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,240,225.44 | 9,887,128.88 | 4,534,210.70 | 17,960,414.61 | 12,076,389.39 | 7,569,703.38 | 3,713,855.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,481.73 | 1,259,783.49 | 610,843.36 | 2,296,090.44 | 1,636,994.94 | 1,103,223.62 | 563,110.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,206.75 | 1,321,339.93 | 666,210.40 | 2,606,688.10 | 1,952,284.71 | 1,383,197.75 | 771,501.89 |
| 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 | -92,307.20 | -191,907.38 | -86,783.24 | -172,216.48 | -129,162.36 | -238,856.52 | -88,327.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,312,089.41 | -1,018,641.90 | -518,099.22 | -1,331,716.12 | -1,140,504.23 | -930,037.87 | -474,948.66 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 7,964.60 | 7,964.60 | - | 3,224.37 | 748.04 | 748.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,346,334.45 | -1,189,621.49 | -866,076.61 | -2,404,560.57 | -1,779,072.01 | -1,315,060.17 | -43,590.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,408.18 | 2,473,471.17 | 1,084,351.37 | -2,343,055.65 | -905,671.91 | 1,142,890.29 | 1,341,569.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,843,968.07 | 2,721,089.79 | 1,362,595.42 | 7,297,046.83 | 2,707,941.36 | 1,278,686.64 | 513,133.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,513,306.85 | 32,884,998.41 | 19,553,671.54 | 57,404,051.65 | 32,459,315.83 | 18,508,393.60 | 8,387,430.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,963.48 | 11,046.05 | 742.02 | 505,755.71 | 496,507.75 | 476,602.50 | 8,867.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,908.16 | 19,950.79 | - | 63,984.44 | 44,559.72 | 26,878.61 | 26,805.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,507,362.17 | 32,876,093.67 | 19,554,413.56 | 57,845,822.92 | 32,911,263.86 | 18,958,117.49 | 8,369,491.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,223,621.71 | 4,825,485.27 | 2,919,984.73 | 5,861,552.40 | 3,460,328.90 | 1,458,871.98 | 1,108,594.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,740.46 | 28,050,608.40 | 16,634,428.83 | 51,984,270.52 | 29,450,934.96 | 17,499,245.51 | 7,260,897.27 |
| (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 | 49,283,740.46 | 28,050,608.40 | 16,634,428.83 | 51,984,270.52 | 29,450,934.96 | 17,499,245.51 | 7,260,897.27 |
| (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 | 49,022,536.00 | 27,967,376.35 | 16,474,402.41 | 51,932,624.89 | 29,750,158.80 | 17,780,391.62 | 7,404,126.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,204.46 | 83,232.05 | 160,026.42 | 51,645.63 | -299,223.84 | -281,146.11 | -143,229.20 |
| 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 | 41,730,775.29 | 25,376,123.00 | 15,404,945.63 | 47,027,772.42 | - | 16,357,594.73 | - |
| 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 | 1.16 | 0.66 | 0.39 | 1.26 | 0.72 | 0.44 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.66 | 0.39 | 1.26 | 0.72 | 0.44 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,740.46 | 28,050,608.40 | 16,634,428.83 | 51,984,270.52 | 29,450,934.96 | 17,499,245.51 | 7,260,897.27 |
| 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 | 49,022,536.00 | 27,967,376.35 | 16,474,402.41 | 51,932,624.89 | 29,750,158.80 | 17,780,391.62 | 7,404,126.47 |
| 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 | 261,204.46 | 83,232.05 | 160,026.42 | 51,645.63 | -299,223.84 | -281,146.11 | -143,229.20 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-03-05 | 2024-11-06 | 2024-08-29 | 2024-05-31 | 2024-03-19 | 2024-11-06 | 2023-08-18 | 2024-05-31 |
| 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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