Revenue
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥49.10B | ¥44.28B | ¥38.42B | ¥35.38B | ¥30.41B | ¥25.21B | ¥22.11B | ¥17.60B | ¥13.06B | ¥9.79B | ¥6.09B | ¥3.90B |
| Gross profit | ¥12.27B | ¥13.72B | ¥11.66B | ¥9.04B | ¥6.59B | ¥5.84B | ¥6.62B | ¥5.36B | ¥4.35B | ¥3.44B | ¥2.09B | ¥1.13B |
| Operating expenses | ¥1.80B | ¥1.94B | ¥1.65B | ¥1.30B | ¥1.09B | ¥1.08B | ¥1.16B | ¥1.03B | ¥597.1M | ¥673.9M | ¥558.5M | ¥532.7M |
| Operating income | ¥10.47B | ¥11.78B | ¥10.01B | ¥7.74B | ¥5.50B | ¥4.75B | ¥5.46B | ¥4.33B | ¥3.75B | ¥2.77B | ¥1.53B | ¥600.3M |
| EBITDAderived | ¥13.85B | ¥14.80B | ¥12.88B | ¥10.41B | ¥7.72B | ¥6.59B | ¥6.73B | ¥5.19B | ¥4.31B | ¥3.09B | ¥1.69B | ¥664.3M |
| Net income | ¥9.08B | ¥8.82B | ¥8.75B | ¥6.81B | ¥4.75B | ¥4.31B | ¥5.67B | ¥4.38B | ¥3.16B | ¥2.05B | ¥1.33B | ¥406.4M |
| Basic EPSper diluted share | CN¥11.38 | CN¥10.95 | CN¥10.83 | CN¥8.41 | CN¥5.80 | CN¥5.42 | CN¥7.24 | CN¥5.83 | CN¥4.41 | CN¥2.91 | CN¥2.15 | CN¥0.68 |
| Diluted EPSper diluted share | CN¥11.19 | CN¥10.70 | CN¥10.60 | CN¥8.36 | CN¥5.80 | CN¥5.42 | CN¥7.23 | CN¥5.82 | CN¥4.40 | CN¥2.91 | CN¥2.15 | CN¥0.68 |