| 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 | 221,218,304.05 | 141,235,892.09 | 65,955,289.79 | 246,346,422.07 | 182,125,197.92 | 117,053,540.70 | 51,074,748.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,218,304.05 | 141,235,892.09 | 65,955,289.79 | 246,346,422.07 | 182,125,197.92 | 117,053,540.70 | 51,074,748.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,984,116.00 | 135,302,845.87 | 64,147,570.05 | 217,193,421.88 | 160,424,326.29 | 99,995,845.02 | 46,091,805.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,059,939.96 | 102,470,181.42 | 45,748,328.63 | 162,052,856.07 | 116,414,356.25 | 76,012,487.97 | 32,898,863.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,267,501.53 | 26,195,165.61 | 11,828,176.61 | 28,838,446.52 | 23,826,312.49 | 11,504,683.38 | 6,911,041.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,773.47 | 205,406.06 | 98,396.89 | 663,428.35 | 297,397.39 | 194,541.15 | 100,519.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,699,683.58 | 5,766,552.50 | 2,487,617.74 | 8,751,536.92 | 6,863,640.84 | 3,911,000.60 | 1,911,072.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,205,148.07 | 10,561,045.08 | 5,660,376.53 | 16,996,702.13 | 12,272,533.35 | 7,950,828.02 | 4,281,596.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,562,930.61 | -9,895,504.80 | -1,675,326.35 | -109,548.11 | 750,085.97 | 422,303.90 | -11,289.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 145,225.59 | 99,915.39 | - | 2,300,525.10 | 2,022,652.68 | 1,385,353.74 | 690,684.58 |
| 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 | 2,102,491.66 | 317,402.77 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,375.45 | - | - | -82,416.99 | -82,416.99 | -82,416.99 | -36,128.52 |
| 资产处置收益(元) | - | - | - | 会员可见 | -60,490.01 | -60,490.01 | -123,656.28 | -1,152.15 | -1,152.15 | 18,173.07 | 18,173.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,393.42 | -434,078.75 | -153,470.66 | -1,195,063.53 | -857,889.25 | -81,020.86 | -336,862.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,586.28 | 79,614.49 | 114,545.89 | -2,116,283.85 | -503,981.67 | -371,038.72 | -169,858.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,516.24 | 2,799,603.21 | 1,723,044.96 | 1,946,171.94 | 1,423,555.62 | 1,200,804.99 | 807,730.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,066,274.25 | 8,635,097.93 | 3,368,183.65 | 27,704,255.61 | 21,678,987.19 | 17,742,197.17 | 5,265,996.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 21,073.95 | 9,784.98 | 9,784.61 | 3,031.82 | 0.03 | 0.03 | 0.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,149.00 | 12,929.27 | 375.46 | 289,599.78 | 4,342.48 | 4,342.48 | 2,749.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,010,199.20 | 8,631,953.64 | 3,377,592.80 | 27,417,687.65 | 21,674,644.74 | 17,737,854.72 | 5,263,246.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,819.86 | -1,240,341.56 | 425,175.54 | 1,021,885.72 | 1,618,955.80 | 1,994,692.00 | 703,943.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,692,019.06 | 9,872,295.20 | 2,952,417.26 | 26,395,801.93 | 20,055,688.94 | 15,743,162.72 | 4,559,303.72 |
| (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 | 10,692,019.06 | 9,872,295.20 | 2,952,417.26 | 26,395,801.93 | 20,055,688.94 | 15,743,162.72 | - |
| (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 | 10,692,019.06 | 9,872,295.20 | 2,952,417.26 | 26,395,801.93 | 20,055,688.94 | 15,743,162.72 | 4,559,303.72 |
| 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 | 7,978,470.38 | 9,444,350.40 | - | 26,201,928.06 | 18,848,293.58 | 14,710,722.45 | - |
| 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 | 0.03 | 0.03 | 0.01 | 0.11 | 0.09 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.01 | 0.11 | 0.09 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,986.36 | - | -135,238.78 | 1,448.28 | - | - | 4,559,303.72 |
| 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 | 1,525,986.36 | - | -135,238.78 | 1,448.28 | - | - | 4,559,303.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,218,005.42 | 9,872,295.20 | 2,817,178.48 | 26,397,250.21 | 20,055,688.94 | 15,743,162.72 | 4,559,303.72 |
| 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 | 12,218,005.42 | - | 2,817,178.48 | 26,397,250.21 | 20,055,688.94 | - | 4,559,303.72 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-23 | 2025-04-17 | 2024-10-29 | 2024-08-27 | 2025-04-23 | 2024-04-15 | 2023-10-27 | 2023-08-25 | 2023-07-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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