| 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 | 504,956,879.13 | 320,944,330.49 | 177,333,813.04 | 597,238,817.86 | 433,090,740.43 | 255,034,205.91 | 150,980,579.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,956,879.13 | 320,944,330.49 | 177,333,813.04 | 597,238,817.86 | 433,090,740.43 | 255,034,205.91 | 150,980,579.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,561,620.24 | 283,146,770.73 | 134,425,609.75 | 446,991,348.69 | 304,109,576.48 | 182,384,133.27 | 82,070,672.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,665,796.67 | 223,967,474.72 | 110,964,409.30 | 346,697,087.47 | 241,941,474.35 | 149,925,443.91 | 74,257,807.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,196.15 | 5,400,753.57 | 2,687,940.20 | 11,192,539.14 | 7,317,902.51 | 4,009,858.84 | 1,365,969.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,367.70 | 1,014,150.50 | 790,978.77 | 2,463,333.85 | 1,813,500.54 | 1,125,289.83 | 847,917.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,023,073.17 | 53,506,909.87 | 22,450,171.29 | 115,314,762.10 | 78,657,257.64 | 48,462,788.60 | 16,280,204.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,075,228.50 | 8,886,452.18 | 4,075,325.18 | 19,482,919.38 | 14,680,073.01 | 9,616,668.10 | 4,801,845.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,155,041.95 | -9,628,970.11 | -6,543,214.99 | -48,159,293.25 | -40,300,631.57 | -30,755,916.01 | -15,483,071.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,971,360.31 | 29,677,419.17 | 14,835,888.32 | 43,804,980.92 | 29,842,443.98 | 17,701,688.36 | 8,648,339.38 |
| 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 | -67,203.00 | -105,508.71 | -38,977.74 | -86,019.84 | -64,514.88 | -120,965.40 | -45,698.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,278.65 | 4,383,393.69 | 4,138,668.30 | 318,779.20 | 318,779.20 | 319,333.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,913,684.11 | -10,457,653.87 | -9,206,476.31 | -13,837,879.19 | -9,556,663.73 | -886,430.16 | -1,506,738.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,636.70 | 78,636.70 | 78,636.70 | 876,384.55 | 752,094.34 | 496,043.40 | 249,703.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,875,287.13 | 31,696,427.57 | 37,880,054.24 | 137,518,733.89 | 120,430,858.88 | 72,458,053.90 | 67,607,173.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,773.39 | 10,615,272.95 | 3,526,225.93 | 8,586,868.89 | 8,086,868.39 | 1,098,277.97 | 1,006,400.18 |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,492,060.52 | 42,311,700.52 | 41,406,280.17 | 146,105,602.78 | 128,517,727.27 | 73,556,331.87 | 68,613,573.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,816.82 | 1,382,379.76 | 2,960,906.01 | 11,911,273.63 | 8,001,917.54 | 4,654,117.44 | 5,632,069.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 |
| (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 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 |
| (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 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 |
| 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 | 54,232,322.42 | 27,980,546.81 | 32,070,633.86 | 126,398,863.14 | 113,075,774.66 | 67,872,750.93 | 62,224,686.80 |
| 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 | 0.17 | 0.14 | 0.13 | 0.46 | 0.42 | 0.24 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.13 | 0.46 | 0.42 | 0.24 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 |
| 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 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-26 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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