| 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 | 上市前 |
| 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 | 367,973,733.58 | 233,221,308.48 | 103,524,643.98 | 434,504,367.20 | 318,911,922.58 | 203,143,259.09 | 93,678,418.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,973,733.58 | 233,221,308.48 | 103,524,643.98 | 434,504,367.20 | 318,911,922.58 | 203,143,259.09 | 93,678,418.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,868,986.57 | 202,616,669.54 | 94,139,612.25 | 386,008,270.34 | 282,172,202.04 | 175,019,997.00 | 85,867,363.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,169,617.18 | 126,384,849.30 | 57,418,025.63 | 250,292,022.68 | 182,856,259.66 | 115,176,094.00 | 50,783,118.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,104,122.57 | 14,251,401.52 | 7,040,380.16 | 26,201,255.13 | 18,990,423.92 | 12,445,050.63 | 6,798,790.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,589.41 | 2,270,345.68 | 1,220,642.00 | 5,088,661.45 | 3,387,425.64 | 2,299,194.59 | 1,087,231.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,523,451.11 | 46,708,826.97 | 21,604,798.46 | 81,291,454.39 | 58,777,384.44 | 37,219,564.13 | 21,596,047.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,820,363.91 | 13,392,889.73 | 7,008,069.90 | 26,696,048.56 | 21,740,870.81 | 11,700,757.24 | 5,130,603.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,842.39 | -391,643.66 | -152,303.90 | -3,561,171.87 | -3,580,162.43 | -3,820,663.59 | 471,570.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,932.65 | 507,284.88 | 301,434.99 | 894,314.33 | 869,895.83 | 569,655.93 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,646.67 | 129,646.67 | 26.57 | 141,417.15 | 94,979.01 | 94,979.01 | 92,060.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 62,608.24 | 1,511.38 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,463,370.40 | -3,322,372.89 | -611,040.93 | -2,505,498.01 | -1,989,327.63 | -4,298,481.99 | -426,087.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,347,895.95 | -2,243,951.74 | -590,349.80 | -2,349,232.47 | -2,207,614.44 | -1,312,672.97 | 46,341.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,757.00 | 7,257,656.64 | 1,571,035.02 | 14,338,450.90 | 11,758,863.22 | 9,240,491.15 | 2,143,460.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,423,884.33 | 32,425,617.62 | 9,754,702.59 | 58,183,842.67 | 44,398,132.08 | 31,847,577.29 | 9,666,830.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,836.39 | 27,657.84 | 39,704.10 | 245,390.03 | 437,161.47 | 434,463.38 | 386,952.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,356.36 | 22,056.79 | 12,838.03 | 522,476.41 | 447,746.27 | 305,928.50 | 186,728.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,409,364.36 | 32,431,218.67 | 9,781,568.66 | 57,906,756.29 | 44,387,547.28 | 31,976,112.17 | 9,867,054.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,801.74 | 4,250,011.64 | 820,658.30 | 2,547,786.36 | 5,119,480.38 | 3,215,741.32 | 949,424.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,858,562.62 | 28,181,207.03 | 8,960,910.36 | 55,358,969.93 | 39,268,066.90 | 28,760,370.85 | 8,917,630.23 |
| (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 | 42,858,562.62 | 28,181,207.03 | 8,960,910.36 | 55,358,969.93 | 39,268,066.90 | 28,760,370.85 | - |
| (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 | 42,858,562.62 | 28,181,207.03 | 8,960,910.36 | 55,358,969.93 | 39,268,066.90 | 28,760,370.85 | 8,917,630.23 |
| 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 | 38,861,284.60 | 24,294,313.78 | 8,750,944.14 | 49,839,720.97 | - | 22,111,370.39 | - |
| 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 | 0.99 | 0.65 | 0.21 | 1.30 | 0.93 | 0.68 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.65 | 0.21 | 1.30 | 0.93 | 0.68 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,380.00 | 371,611.13 | 46,191.22 | 914,733.15 | 1,222,273.90 | 1,635,041.93 | - |
| 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 | 109,380.00 | 371,611.13 | 46,191.22 | 914,733.15 | 1,222,273.90 | 1,635,041.93 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,967,942.62 | 28,552,818.16 | 9,007,101.58 | 56,273,703.08 | 40,490,340.80 | 30,395,412.78 | - |
| 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 | 42,967,942.62 | 28,552,818.16 | 9,007,101.58 | 56,273,703.08 | 40,490,340.80 | 30,395,412.78 | - |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-05-19 | 2025-04-29 | 2024-12-03 | 2024-08-23 | 2024-05-13 | 2024-03-29 | 2024-12-03 | 2023-08-29 | 2023-07-11 |
| 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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