| 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 | 444,241,248.40 | 293,388,929.15 | 137,916,386.05 | 569,216,441.99 | 419,708,480.36 | 266,883,498.18 | 117,729,662.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,241,248.40 | 293,388,929.15 | 137,916,386.05 | 569,216,441.99 | 419,708,480.36 | 266,883,498.18 | 117,729,662.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,219,536.99 | 264,211,899.33 | 122,156,692.69 | 519,497,625.19 | 384,991,567.19 | 247,994,786.21 | 110,060,539.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,524,211.71 | 241,207,496.61 | 111,869,983.16 | 473,297,753.82 | 350,590,920.35 | 225,593,166.36 | 100,058,696.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,293,887.03 | 5,799,126.32 | 2,335,333.40 | 10,928,394.44 | 8,442,392.90 | 5,446,508.17 | 2,403,661.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,864.14 | 946,388.00 | 364,034.78 | 2,138,400.23 | 1,858,632.99 | 1,171,668.40 | 611,141.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,008.81 | 5,928,172.22 | 2,880,457.12 | 10,629,190.53 | 7,805,890.88 | 5,040,130.65 | 2,008,785.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,361,730.27 | 9,024,590.69 | 3,954,211.64 | 17,950,248.48 | 12,654,969.86 | 8,117,184.38 | 3,500,417.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,835.03 | 1,306,125.49 | 752,672.59 | 4,553,637.69 | 3,638,760.21 | 2,626,128.25 | 1,477,836.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,103.14 | 1,188,482.50 | 724,279.59 | 4,458,712.44 | 3,526,314.17 | 2,445,511.54 | 1,282,004.72 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 会员可见 | 47,093.08 | 47,093.08 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,857.50 | -724,147.68 | -57,597.69 | -1,468,832.58 | -1,021,538.73 | -41,859.42 | -471,240.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,797.70 | -1,322,276.05 | 632,991.01 | -523,665.63 | -411,939.69 | -739,108.81 | 96,019.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,873.34 | 3,368,508.29 | 1,627,179.63 | 9,200,185.96 | 7,160,689.24 | 5,868,568.43 | 385,699.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,204,618.03 | 30,546,207.46 | 17,962,266.31 | 56,926,504.55 | 40,444,123.99 | 23,976,312.17 | 7,679,601.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,032.90 | 72,844.54 | 42,082.63 | 216,947.20 | 156,884.71 | 58,993.83 | 39,965.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,267.45 | 191,064.68 | 150.01 | 95,676.27 | 67,080.49 | 66,333.64 | 579.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,822,383.48 | 30,427,987.32 | 18,004,198.93 | 57,047,775.48 | 40,533,928.21 | 23,968,972.36 | 7,718,988.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,825.44 | 3,780,202.29 | 2,518,061.64 | 7,240,116.25 | 5,055,049.12 | 3,039,749.90 | 955,293.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,605,558.04 | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 35,478,879.09 | 20,929,222.46 | 6,763,695.06 |
| (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 | 38,605,558.04 | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 35,478,879.09 | 20,929,222.46 | 6,763,695.06 |
| (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 | 38,605,558.04 | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 35,478,879.09 | 20,929,222.46 | 6,763,695.06 |
| 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 | 36,953,065.12 | 26,106,250.60 | 15,336,583.42 | 43,182,903.59 | - | 19,275,779.44 | - |
| 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 | 0.60 | 0.41 | 0.24 | 0.77 | 0.55 | 0.32 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.41 | 0.24 | 0.77 | - | 0.32 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,605,558.04 | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 35,478,879.09 | 20,929,222.46 | 6,763,695.06 |
| 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 | 38,605,558.04 | 26,647,785.03 | 15,486,137.29 | 49,807,659.23 | 35,478,879.09 | 20,929,222.46 | 6,763,695.06 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-03-27 | 2024-12-02 | 2024-08-29 | 2024-06-18 | 2024-03-29 | 2024-12-02 | 2023-08-18 | 2024-06-18 |
| 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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