| 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 | 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 | 806,211,580.75 | 550,829,896.54 | 254,914,282.74 | 1,080,050,028.71 | 812,306,262.81 | 591,472,243.50 | 296,323,324.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,211,580.75 | 550,829,896.54 | 254,914,282.74 | 1,080,050,028.71 | 812,306,262.81 | 591,472,243.50 | 296,323,324.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,929,650.33 | 495,658,865.94 | 219,804,958.18 | 986,003,365.30 | 732,328,178.90 | 530,512,831.42 | 261,654,810.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,632,523.65 | 137,976,496.72 | 67,036,304.19 | 386,229,194.92 | 267,741,661.96 | 194,299,857.61 | 102,450,988.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,496,057.50 | 10,547,267.43 | 3,984,485.86 | 30,173,437.91 | 20,650,952.75 | 14,336,590.38 | 5,717,764.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,526,940.36 | 7,543,823.08 | 3,516,953.62 | 12,339,130.75 | 9,493,712.63 | 7,202,424.23 | 3,365,953.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,301,322.83 | 319,202,086.40 | 135,088,956.60 | 508,026,247.12 | 404,100,675.98 | 293,647,843.20 | 138,619,149.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,646,005.88 | 21,866,618.55 | 10,635,942.82 | 52,346,865.95 | 32,898,965.12 | 22,975,271.68 | 12,730,171.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,673,199.89 | -1,477,426.24 | -457,684.91 | -3,111,511.35 | -2,557,789.54 | -1,949,155.68 | -1,229,216.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,780.02 | 1,908,064.83 | 909,210.31 | 3,947,193.76 | 2,860,731.25 | 1,775,258.32 | 691,599.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 600,000.00 | 600,000.00 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -693,129.05 | - | - | -235,588.62 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -206,597.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,795.52 | -335,505.68 | - | -8,787,922.10 | -8,957,490.50 | -8,957,490.50 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,568.47 | 2,387,587.82 | 1,340,202.47 | 10,382,958.41 | 3,589,461.09 | 2,172,996.00 | 668,203.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,988,165.36 | 57,823,112.74 | 36,449,527.03 | 95,199,513.47 | 74,610,054.50 | 54,174,917.58 | 35,336,717.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,797.34 | 199,721.81 | 59,339.28 | 4,458,848.29 | 110,525.05 | 20,877.02 | 1,658.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,192.83 | 2,437,232.43 | 8,000.00 | 2,638,841.26 | 432,500.10 | 313,029.10 | 24,166.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,722,769.87 | 55,585,602.12 | 36,500,866.31 | 97,019,520.50 | 74,288,079.45 | 53,882,765.50 | 35,314,208.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,176,019.68 | 18,774,525.67 | 5,698,226.85 | 13,167,960.41 | 11,355,080.23 | 8,401,148.63 | 6,019,857.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,546,750.19 | 36,811,076.45 | 30,802,639.46 | 83,851,560.09 | 62,932,999.22 | 45,481,616.87 | 29,294,351.56 |
| (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 | 47,546,750.19 | 36,811,076.45 | 30,802,639.46 | 83,851,560.09 | 62,932,999.22 | 45,481,616.87 | 29,294,351.56 |
| (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 | 24,767,197.51 | 21,452,947.75 | 22,141,028.38 | 61,647,653.41 | 46,827,659.99 | 32,193,271.72 | 20,005,326.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,779,552.68 | 15,358,128.70 | 8,661,611.08 | 22,203,906.68 | 16,105,339.23 | 13,288,345.15 | 9,289,024.70 |
| 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 | 24,151,089.97 | 21,336,643.56 | 21,218,616.75 | 51,677,023.69 | 43,898,750.08 | 30,415,343.54 | 19,148,944.98 |
| 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 | 0.08 | 0.07 | 0.07 | 0.20 | 0.15 | 0.11 | 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 | 0.08 | 0.07 | 0.07 | 0.20 | 0.15 | 0.11 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,546,750.19 | 36,811,076.45 | 30,802,639.46 | 83,851,560.09 | 62,932,999.22 | 45,481,616.87 | 29,294,351.56 |
| 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 | 24,767,197.51 | 21,452,947.75 | 22,141,028.38 | 61,647,653.41 | 46,827,659.99 | 32,193,271.72 | 20,005,326.86 |
| 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 | 22,779,552.68 | 15,358,128.70 | 8,661,611.08 | 22,203,906.68 | 16,105,339.23 | 13,288,345.15 | 9,289,024.70 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-24 | 2023-10-18 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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