| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,372,128.06 | 836,666,013.90 | 782,078,297.52 | 581,360,512.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,372,128.06 | 836,666,013.90 | 782,078,297.52 | 581,360,512.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,784,399.23 | 790,131,909.59 | 726,929,940.52 | 559,697,832.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,834,669.40 | 737,051,207.32 | 681,560,722.13 | 518,528,587.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,831,081.46 | 10,656,174.01 | 15,048,846.73 | 10,005,700.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,794.61 | 2,751,820.23 | 3,010,550.05 | 1,082,409.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,425,733.71 | 6,433,516.03 | 6,111,846.87 | 5,799,638.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,997,026.68 | 27,023,152.48 | 24,045,567.47 | 23,107,490.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,093.37 | 6,216,039.52 | -2,847,592.73 | 1,174,006.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,662.87 | 5,385,568.82 | 5,118,584.67 | 5,835,116.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,346.34 | 3,002,575.19 | 3,889,722.48 | 3,387,777.02 |
| 资产减值损失(元) | - | - | - | - | -5,529,455.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,760,803.42 | 228,187.64 | -769,345.62 | 377,938.76 |
| 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 | -670,685.98 | 185,912.70 | - | 109,954.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,637.74 | 4,731,558.12 | 4,976,280.85 | 2,067,866.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,292,421.29 | 51,679,785.51 | 56,968,436.36 | 24,218,438.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,815.50 | 1,248,416.75 | 597,310.66 | 3,760.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,563.32 | 553,566.40 | 8,303.55 | 9,420.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,649,673.47 | 52,374,635.86 | 57,557,443.47 | 24,212,778.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,396.99 | 6,227,243.09 | 9,089,000.10 | 3,394,471.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,959,276.48 | 46,147,392.77 | 48,468,443.37 | 20,818,307.25 |
| (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 | 69,959,276.48 | 46,147,392.77 | 48,468,443.37 | 20,818,307.25 |
| (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 | 65,603,817.06 | 43,852,073.46 | 46,221,073.49 | 20,378,980.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,459.42 | 2,295,319.31 | 2,247,369.88 | 439,326.89 |
| 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 | 66,009,719.84 | 41,456,135.56 | 41,278,159.97 | 18,518,860.88 |
| 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 | 0.24 | 0.16 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,032,904.43 | 981,949.75 | 17,824.86 | -183,629.45 |
| 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 | -1,961,742.19 | 932,096.16 | 17,824.86 | -183,629.45 |
| 归属于少数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 | -71,162.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,926,372.05 | 47,129,342.52 | 48,486,268.23 | 20,634,677.80 |
| 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 | 63,642,074.87 | 44,784,169.62 | 46,238,898.35 | 20,195,350.91 |
| 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 | 4,284,297.18 | 2,345,172.90 | 2,247,369.88 | 439,326.89 |
| 公告日期 | 2026-03-20 00:00:00 | 2025-10-21 00:00:00 | 2025-08-15 00:00:00 | 2025-04-18 00:00:00 | 2025-03-13 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |