| 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 | 1,343,449,000.69 | 977,619,534.41 | 653,397,889.67 | 318,823,193.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,449,000.69 | 977,619,534.41 | 653,397,889.67 | 318,823,193.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,869,359.38 | 925,227,523.05 | 613,717,408.55 | 301,570,379.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,002,247.04 | 646,960,208.04 | 428,341,120.87 | 210,893,701.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,293,666.71 | 226,727,406.28 | 152,515,907.15 | 75,084,284.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,007,477.44 | 5,743,392.57 | 4,471,510.09 | 1,874,877.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,375,767.78 | 12,746,495.29 | 8,123,284.47 | 4,185,040.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,975,380.34 | 39,813,278.39 | 25,980,422.17 | 11,937,020.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,785,179.93 | -6,763,257.52 | -5,714,836.20 | -2,404,544.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,962.36 | 907,702.17 | 378,543.04 | 151,212.87 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,567.33 | 1,591,162.18 | 1,411,254.34 | 280,211.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,892.03 | 1,101,317.57 | 780,852.90 | 396,942.46 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 368.24 | 368.24 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,256,792.61 | -15,422,598.00 | -2,311,790.62 | 3,450,207.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,899.30 | 712,774.41 | 305,054.26 | 505,764.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,527,220.55 | 17,009,043.49 | 13,641,346.70 | 10,025,038.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,895,427.91 | 57,384,079.25 | 53,507,566.94 | 31,910,978.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,793.30 | 140,457.48 | 45,300.44 | 50,588.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,282.86 | 2,892,735.45 | 427,409.87 | 38,913.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,027,938.35 | 54,631,801.28 | 53,125,457.51 | 31,922,653.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,365.59 | -15,709.89 | 530,939.84 | 7,842,632.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,008,572.76 | 54,647,511.17 | 52,594,517.67 | 24,080,021.26 |
| (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 | - | 88,008,572.76 | 54,647,511.17 | 52,594,517.67 | - |
| (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 | 134,127,226.86 | 89,965,617.40 | 71,037,935.09 | 31,165,741.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,118,654.10 | -35,318,106.23 | -18,443,417.42 | -7,085,720.34 |
| 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 | 131,319,364.93 | 87,425,128.03 | 67,736,944.35 | 29,378,630.60 |
| 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 | 0.39 | 0.26 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.26 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,012.48 | 131,417.70 | -172,332.39 | -115,594.58 |
| 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 | 475.34 | 4,407.78 | -32,233.15 | -115,974.82 |
| 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 | -455,487.82 | 127,009.92 | -140,099.24 | 380.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,553,560.28 | 54,778,928.87 | 52,422,185.28 | 23,964,426.68 |
| 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 | 134,127,702.20 | 89,970,025.18 | 71,005,701.98 | 31,049,766.78 |
| 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 | -46,574,141.92 | -35,191,096.31 | -18,583,516.70 | -7,085,340.10 |
| 公告日期 | 2026-03-31 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-03-29 | 2024-10-24 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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