| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 644,144,300.78 | 435,761,047.81 | 214,360,297.73 | 793,118,566.29 | 599,138,243.36 | 400,263,148.83 | 189,952,050.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,144,300.78 | 435,761,047.81 | 214,360,297.73 | 793,118,566.29 | 599,138,243.36 | 400,263,148.83 | 189,952,050.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,104,087.16 | 387,154,875.37 | 189,819,826.52 | 706,552,376.20 | 529,813,541.88 | 344,479,001.03 | 164,242,701.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,018,540.30 | 286,719,202.85 | 141,213,706.83 | 531,052,665.90 | 409,166,972.92 | 273,736,247.40 | 128,571,091.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,815,087.61 | 11,883,554.26 | 6,033,905.58 | 23,856,949.57 | 19,479,873.20 | 12,599,320.78 | 5,557,414.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,575.71 | 2,511,033.76 | 1,263,080.98 | 5,159,358.49 | 3,736,664.73 | 2,381,251.35 | 1,154,219.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,334,830.48 | 31,568,805.16 | 9,068,158.26 | 50,529,039.00 | 35,381,771.88 | 22,904,289.30 | 8,401,048.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,382,596.28 | 43,130,080.34 | 26,987,928.73 | 74,875,203.15 | 56,834,856.13 | 33,961,175.12 | 15,505,938.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,890,456.78 | 11,342,199.00 | 5,253,046.14 | 21,079,160.09 | 5,213,403.02 | -1,103,282.92 | 5,052,987.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,890,916.18 | 11,362,929.38 | 5,057,941.49 | 21,060,717.08 | 16,235,705.18 | 10,858,135.56 | 4,916,753.03 |
| 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 | 221,840.99 | 91,032.04 | 45,057.46 | -4,283,304.10 | 117,970.35 | 76,681.91 | 37,303.32 |
| 加：投资收益(元) | - | - | - | 会员可见 | 197,974.10 | 197,974.10 | 197,974.10 | -4,792,443.06 | -2,954,493.01 | -436,400.00 | - |
| 汇兑收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,313,418.48 | -2,556,738.06 | 10,178,973.28 | - | - | -3,369,617.96 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -148,550.30 | -148,550.30 | -148,550.30 | 193,607.72 | 193,607.72 | 193,607.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,455,187.34 | -4,887,774.38 | - | -6,893,882.36 | -5,153,429.98 | -4,552,118.74 | -2,886,957.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,724,926.71 | -3,316,502.96 | -880,683.30 | -177,923.25 | -2,992,121.59 | -4,244,766.29 | -850,661.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,800.11 | 128,532.07 | 53,859.50 | 5,533,039.99 | 3,995,895.65 | 1,568,036.37 | 1,040,871.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,301,164.47 | 37,357,464.53 | 21,251,390.61 | 86,324,258.31 | 62,532,130.62 | 48,389,188.77 | 19,680,287.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,976.28 | 302,229.29 | 61,201.26 | 67,377.97 | 35,405.15 | 13,021.78 | 9,362.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,488.31 | 626,061.45 | 520,536.64 | 680,117.64 | 332,283.18 | 153,111.56 | 78,092.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,195,652.44 | 37,033,632.37 | 20,792,055.23 | 85,711,518.64 | 62,235,252.59 | 48,249,098.99 | 19,611,557.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,368.56 | 3,508,742.69 | 2,918,628.86 | 9,794,463.84 | 4,092,476.03 | 4,316,644.04 | 1,465,357.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 | 75,917,054.80 | 58,142,776.56 | 43,932,454.95 | 18,146,200.37 |
| (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 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 | 75,917,054.80 | 58,142,776.56 | 43,932,454.95 | 18,146,200.37 |
| (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 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 | 75,917,054.80 | 58,142,776.56 | 43,932,454.95 | 18,146,200.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 42,014,871.42 | 33,562,294.71 | 18,176,070.64 | 79,638,963.76 | - | 42,860,500.00 | 17,282,600.00 |
| 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 | 0.38 | 0.32 | 0.18 | 0.85 | 0.65 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.32 | 0.18 | 0.85 | 0.65 | 0.49 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,346.02 | 510,833.18 | -73,543.24 | 2,782,946.10 | -2,782,856.11 | 540,632.72 | 291,072.88 |
| 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 | -435,346.02 | 510,833.18 | -73,543.24 | 2,782,946.10 | -2,782,856.11 | 540,632.72 | 291,072.88 |
| 归属于少数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 | 41,034,937.86 | 34,035,722.86 | 17,799,883.13 | 78,700,000.90 | 55,359,920.45 | 44,473,087.67 | 18,437,273.25 |
| 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 | 41,034,937.86 | 34,035,722.86 | 17,799,883.13 | 78,700,000.90 | 55,359,920.45 | - | 18,437,273.25 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-02-23 | 2024-10-25 | 2023-09-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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