| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1,189,164,821.33 | 818,587,621.73 | 557,121,503.75 | 252,167,738.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,164,821.33 | 818,587,621.73 | 557,121,503.75 | 252,167,738.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,260,134.05 | 738,061,122.38 | 496,088,625.53 | 220,646,290.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,302,785.46 | 489,289,293.23 | 325,247,107.37 | 143,472,965.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,482,878.50 | 49,488,817.70 | 33,966,715.70 | 14,489,993.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,247,997.66 | 7,057,960.42 | 5,069,660.25 | 2,385,567.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,909,034.41 | 144,846,222.72 | 99,549,151.10 | 46,287,402.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,139,258.50 | 49,911,960.66 | 35,391,694.52 | 15,516,125.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,821,820.48 | -2,533,132.35 | -3,135,703.41 | -1,505,764.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,520,650.39 | 5,132,803.18 | 3,685,076.19 | 1,912,970.64 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -4,153.16 | -4,153.16 | -15,206.25 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,703.80 | 637,596.78 | 554,166.22 | 167,212.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,132.07 | -116,668.54 | -24,529.35 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,615,543.46 | -2,082,444.36 | -2,710,671.70 | -111,803.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,991,151.28 | -9,925,645.01 | -9,077,561.24 | -5,144,320.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,797.44 | 6,010,664.53 | 3,913,868.10 | 1,321,442.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,264,065.09 | 75,045,849.59 | 53,672,944.00 | 27,753,980.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,117.87 | 487,618.74 | 282,862.46 | 317,385.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,055.30 | 791,540.11 | 436,204.00 | 389,756.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,401,127.66 | 74,741,928.22 | 53,519,602.46 | 27,681,609.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,126,734.26 | 5,339,534.77 | 1,755,197.19 | 3,277,744.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,274,393.40 | 69,402,393.45 | 51,764,405.27 | 24,403,865.85 |
| (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 | 98,274,393.40 | 69,402,393.45 | 51,764,405.27 | 24,403,865.85 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| (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 | 94,431,009.03 | 67,194,954.04 | 48,320,153.67 | 22,334,098.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,384.37 | 2,207,439.41 | 3,444,251.60 | 2,069,766.90 |
| 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 | 92,321,896.32 | 66,182,471.59 | 47,573,220.31 | 21,927,086.60 |
| 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 | 0.26 | 0.19 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,274,393.40 | 69,402,393.45 | 51,764,405.27 | 24,403,865.85 |
| 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 | 94,431,009.03 | 67,194,954.04 | 48,320,153.67 | 22,334,098.95 |
| 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 | 3,843,384.37 | 2,207,439.41 | 3,444,251.60 | 2,069,766.90 |
| 公告日期 | 2026-04-10 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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