| 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 | 189,179,002.16 | 125,164,346.21 | 61,169,381.97 | 198,964,305.74 | 140,390,725.08 | 89,054,454.23 | 33,013,763.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,179,002.16 | 125,164,346.21 | 61,169,381.97 | 198,964,305.74 | 140,390,725.08 | 89,054,454.23 | 33,013,763.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,441,291.40 | 89,338,819.32 | 43,112,921.76 | 154,830,519.59 | 112,051,097.28 | 72,089,257.26 | 29,350,910.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,958,346.77 | 66,220,331.63 | 32,727,436.57 | 115,321,428.20 | 84,599,400.42 | 54,907,383.09 | 21,307,393.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,046,653.87 | 5,551,416.02 | 2,498,154.76 | 13,055,295.59 | 9,413,806.97 | 6,461,646.06 | 2,813,208.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,487.83 | 2,199,257.26 | 1,050,726.59 | 3,556,897.27 | 2,126,148.36 | 1,450,656.82 | 738,166.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,495.94 | 3,171,593.39 | 1,574,899.13 | 6,395,622.85 | 4,530,833.56 | 2,792,985.60 | 1,177,709.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,745,437.85 | 12,492,932.96 | 5,396,185.20 | 18,049,910.44 | 12,415,707.38 | 7,484,240.21 | 3,419,788.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,130.86 | -296,711.94 | -134,480.49 | -1,548,634.76 | -1,034,799.41 | -1,007,654.52 | -105,355.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,529.09 | 13,686.06 | 6,843.03 | 40,106.88 | 30,080.16 | 20,053.44 | 10,026.72 |
| 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 | 928,564.07 | 531,041.10 | 265,520.55 | 857,919.82 | 679,508.53 | 461,533.88 | 293,066.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,106.12 | 10,106.12 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,923.08 | -455,054.04 | -443,082.35 | -2,264,883.58 | -1,343,209.46 | -833,965.65 | 259,684.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,199.19 | -1,061,863.96 | -628,938.35 | -1,192,922.96 | -1,148,590.62 | -787,713.30 | -107,517.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,903.64 | 5,030,735.98 | 1,884,394.68 | 14,665,792.47 | 9,917,061.00 | 6,667,014.33 | 3,507,852.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,060,162.32 | 39,880,492.09 | 19,134,354.74 | 56,199,691.90 | 36,444,397.25 | 22,472,066.23 | 7,615,939.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 53,534.93 | 41,736.18 | 38,740.40 | 33,122.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,057.19 | 693,601.16 | 17,952.91 | 1,659,814.00 | 1,653,808.11 | 223,310.63 | 100,010.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,308,106.13 | 39,186,891.93 | 19,116,402.83 | 54,593,412.83 | 34,832,325.32 | 22,287,496.00 | 7,549,051.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,858.88 | 4,631,927.40 | 2,396,384.94 | 5,546,599.20 | 3,351,160.97 | 2,124,199.78 | 1,221,635.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,046,247.25 | 34,554,964.53 | 16,720,017.89 | 49,046,813.63 | 31,481,164.35 | 20,163,296.22 | 6,327,416.09 |
| (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 | 55,046,247.25 | 34,554,964.53 | 16,720,017.89 | 49,046,813.63 | 31,481,164.35 | 20,163,296.22 | 6,327,416.09 |
| (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 | 55,428,374.09 | 34,820,312.40 | 16,848,783.34 | 49,587,407.16 | 31,754,553.66 | 20,328,684.45 | 6,552,166.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,126.84 | -265,347.87 | -128,765.45 | -540,593.53 | -273,389.31 | -165,388.23 | -224,750.29 |
| 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 | 53,163,908.88 | 34,182,807.31 | 15,798,844.39 | 44,268,585.19 | - | - | - |
| 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 | 0.88 | 0.55 | 0.27 | 0.79 | 0.51 | 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 | 0.88 | 0.55 | 0.27 | 0.79 | 0.51 | 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 | 55,046,247.25 | 34,554,964.53 | 16,720,017.89 | 49,046,813.63 | 31,481,164.35 | 20,163,296.22 | 6,327,416.09 |
| 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 | 55,428,374.09 | 34,820,312.40 | 16,848,783.34 | 49,587,407.16 | 31,754,553.66 | 20,328,684.45 | 6,552,166.38 |
| 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 | -382,126.84 | -265,347.87 | -128,765.45 | -540,593.53 | -273,389.31 | -165,388.23 | -224,750.29 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-08-01 | 2025-03-07 | 2024-11-29 | 2024-08-28 | 2024-06-14 | 2024-04-25 | 2024-11-29 | 2024-08-28 | 2024-06-14 |
| 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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