| 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 | 414,773,089.33 | 259,676,307.79 | 113,375,450.29 | 420,071,390.40 | 288,848,329.11 | 185,492,670.43 | 82,316,818.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,773,089.33 | 259,676,307.79 | 113,375,450.29 | 420,071,390.40 | 288,848,329.11 | 185,492,670.43 | 82,316,818.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,526,005.22 | 201,956,628.89 | 91,008,384.73 | 365,751,012.26 | 255,948,387.40 | 169,417,604.90 | 78,469,616.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,160,292.90 | 176,084,748.80 | 78,502,981.79 | 310,270,906.33 | 218,779,816.14 | 144,128,982.72 | 66,085,294.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,761.41 | 6,960,391.52 | 3,150,185.79 | 15,187,561.21 | 10,578,891.29 | 7,287,311.72 | 3,550,583.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,280.99 | 2,418,206.69 | 1,094,391.92 | 4,103,735.00 | 2,846,891.26 | 1,936,374.59 | 942,086.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,075.62 | 3,715,839.22 | 2,116,545.36 | 6,323,716.28 | 4,602,964.19 | 3,030,312.19 | 1,496,465.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,473,572.78 | 12,747,294.03 | 6,076,531.20 | 29,022,943.22 | 18,444,194.27 | 12,551,786.19 | 6,152,933.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,978.48 | 30,148.63 | 67,748.67 | 842,150.22 | 695,630.25 | 482,837.49 | 242,253.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 160,624.47 | 155,610.57 | 138,861.91 | 1,108,306.35 | 898,083.15 | 627,165.06 | 295,489.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | -7,156.95 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,418.12 | -58,622.55 | -51,086.20 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,115,679.73 | -1,816,256.36 | -1,903,087.72 | 655,349.68 | -1,458,632.94 | -1,010,431.66 | -1,023,730.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,574.04 | 5,169,571.43 | 3,052,599.60 | 7,869,777.57 | 5,103,293.83 | 2,864,089.48 | 1,712,735.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,586,560.30 | 61,014,371.42 | 23,465,491.24 | 62,838,348.44 | 36,544,602.60 | 17,928,723.35 | 4,536,206.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,818.01 | 144,419.51 | 116,531.73 | 357,924.72 | 273,626.02 | 41,286.82 | 121,594.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,310.47 | 539,311.05 | 280,002.85 | 687,088.51 | 570,362.15 | 380,943.94 | 136,384.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,321,067.84 | 60,619,479.88 | 23,302,020.12 | 62,509,184.65 | 36,247,866.47 | 17,589,066.23 | 4,521,417.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,186,483.10 | 10,240,563.37 | 4,169,739.83 | 13,104,770.17 | 9,266,101.39 | 3,841,931.27 | 1,092,110.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,134,584.74 | 50,378,916.51 | 19,132,280.29 | 49,404,414.48 | 26,981,765.08 | 13,747,134.96 | 3,429,306.85 |
| (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 | 78,134,584.74 | 50,378,916.51 | 19,132,280.29 | 49,404,414.48 | 26,981,765.08 | 13,747,134.96 | 3,429,306.85 |
| (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 | 78,134,584.74 | 50,378,916.51 | 19,132,280.29 | 49,404,414.48 | 26,981,765.08 | 13,747,134.96 | 3,429,306.85 |
| 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 | 79,426,472.94 | 49,961,709.59 | 18,361,500.00 | 45,205,501.99 | - | - | - |
| 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 | 1.14 | 0.74 | 0.29 | 0.72 | 0.39 | 0.20 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.74 | 0.29 | 0.72 | 0.39 | 0.20 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,134,584.74 | 50,378,916.51 | 19,132,280.29 | 49,404,414.48 | 26,981,765.08 | 13,747,134.96 | 3,429,306.85 |
| 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 | 78,134,584.74 | 50,378,916.51 | 19,132,280.29 | 49,404,414.48 | 26,981,765.08 | 13,747,134.96 | 3,429,306.85 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-05-27 | 2025-03-28 | 2024-12-04 | 2024-08-28 | 2024-06-21 | 2024-02-27 | 2024-12-04 | 2024-08-28 | 2024-06-21 |
| 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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