| 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 | 上市前 | 上市前 | 上市前 | 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 | 297,200,834.99 | 181,253,645.53 | 83,185,968.53 | 366,629,276.03 | 274,997,325.43 | 169,241,499.73 | 84,748,350.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,200,834.99 | 181,253,645.53 | 83,185,968.53 | 366,629,276.03 | 274,997,325.43 | 169,241,499.73 | 84,748,350.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,255,256.99 | 148,209,872.87 | 68,610,192.42 | 301,638,861.49 | 220,353,279.39 | 135,191,003.50 | 67,868,754.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,278,035.26 | 122,771,972.74 | 54,830,658.89 | 245,303,982.34 | 181,744,581.36 | 110,754,290.95 | 54,075,104.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,105,423.53 | 9,995,034.70 | 4,717,162.14 | 20,003,074.92 | 14,700,039.90 | 9,353,599.25 | 4,059,768.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,537.09 | 1,644,223.76 | 611,869.61 | 2,414,274.12 | 1,717,197.66 | 763,333.74 | 447,195.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,049,640.13 | 6,296,888.06 | 3,095,996.03 | 11,438,435.43 | 8,292,242.88 | 5,368,432.95 | 2,529,030.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,794,938.55 | 11,630,962.39 | 5,574,513.76 | 23,634,227.77 | 16,350,817.67 | 11,342,729.58 | 5,299,584.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,333,317.57 | -4,129,208.78 | -220,008.01 | -1,155,133.09 | -2,451,600.08 | -2,391,382.97 | 1,458,071.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -867,588.77 | 164,383.56 | - | - | 120,821.92 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,988.44 | 301,975.34 | 13,808.22 | 2,173,952.05 | 1,554,213.66 | 1,460,807.89 | 552,241.10 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 8,628.79 | - | - | 2,807.10 | 2,807.10 | 2,807.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,443,280.28 | -3,507,257.20 | -1,971,347.42 | -5,065,159.82 | -6,444,177.86 | -3,986,109.34 | -4,721,129.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,364.07 | 445,268.36 | 1,194,919.72 | -3,068,844.34 | -3,193,650.82 | -1,786,291.71 | -614,780.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,491.81 | 1,232,691.81 | 524,999.48 | 1,651,720.20 | 1,094,268.43 | 409,543.43 | 89,540.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,269,453.92 | 31,680,834.53 | 14,338,156.11 | 60,684,889.73 | 47,778,328.47 | 30,151,253.60 | 12,185,467.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,047.77 | 556,047.77 | 0.49 | 525,530.73 | 23,700.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,040.67 | 11,686.55 | 315.26 | 1,540,789.39 | 1,444,980.52 | 1,406,938.16 | 1,406,938.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,743,461.02 | 32,225,195.75 | 14,337,841.34 | 59,669,631.07 | 46,357,047.95 | 28,744,315.44 | 10,778,529.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,994.60 | 4,129,293.80 | 1,884,027.01 | 7,682,405.37 | 7,020,164.31 | 4,190,753.30 | 2,454,132.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,657,466.42 | 28,095,901.95 | 12,453,814.33 | 51,987,225.70 | 39,336,883.64 | 24,553,562.14 | 8,324,396.31 |
| (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 | 41,657,466.42 | 28,095,901.95 | 12,453,814.33 | 51,987,225.70 | 39,336,883.64 | 24,553,562.14 | 8,324,396.31 |
| (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 | 41,606,262.94 | 28,071,724.46 | 12,431,659.95 | 51,948,826.49 | 39,297,351.96 | 24,539,474.72 | 8,313,456.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,203.48 | 24,177.49 | 22,154.38 | 38,399.21 | 39,531.68 | 14,087.42 | 10,940.20 |
| 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 | 43,468,742.38 | 26,654,634.73 | 12,053,123.12 | 50,017,728.87 | - | 24,319,600.00 | - |
| 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 | 0.69 | 0.47 | 0.20 | 0.87 | 0.64 | 0.41 | 0.14 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | - | - | - | 0.87 | - | 0.41 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,099.97 | -324,622.49 | -210,592.95 | -50,565.42 | 11,886.97 | 14,726.46 | 14,562.28 |
| 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 | -255,099.97 | -324,622.49 | -210,592.95 | -50,565.42 | 11,886.97 | 14,726.46 | 14,562.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,402,366.45 | 27,771,279.46 | 12,243,221.38 | 51,936,660.28 | 39,348,770.61 | 24,568,288.60 | 8,338,958.59 |
| 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 | 41,351,162.97 | 27,747,101.97 | 12,221,067.00 | 51,898,261.07 | 39,309,238.93 | 24,554,201.18 | 8,328,018.39 |
| 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 | 51,203.48 | 24,177.49 | 22,154.38 | 38,399.21 | 39,531.68 | 14,087.42 | 10,940.20 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-05-30 | 2025-02-28 | 2024-12-24 | 2024-08-28 | 2024-06-14 | 2024-04-29 | 2024-12-24 | 2023-12-26 | 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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