| 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 | 1,770,362,318.86 | 1,218,187,032.92 | 839,684,059.23 | 463,011,984.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,362,318.86 | 1,218,187,032.92 | 839,684,059.23 | 463,011,984.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,082,771.20 | 1,193,067,948.05 | 808,707,280.35 | 445,782,236.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,074,919.73 | 834,421,332.85 | 569,162,351.51 | 316,874,536.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,856,050.69 | 14,743,685.60 | 10,834,041.92 | 5,532,875.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,510,432.12 | 14,463,412.75 | 9,669,148.40 | 4,888,988.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,704,744.36 | 272,704,627.38 | 188,292,751.95 | 100,462,927.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,061,215.94 | 45,497,403.85 | 29,153,700.70 | 16,510,176.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,408.36 | 11,237,485.62 | 1,595,285.87 | 1,512,731.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,491.43 | 9,406,135.73 | 6,501,171.24 | 3,499,350.21 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 11.00 | 11.00 | 11.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,445.27 | 59,405.51 | 164,360.48 | 261,772.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -15,311,111.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,008.97 | 6,728,512.12 | 1,974,303.41 | 1,339,155.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,493,449.41 | 4,678,531.07 | 3,848,362.87 | 875,592.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,613,459.80 | 36,585,544.57 | 36,963,816.64 | 19,706,269.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,116,899.70 | 12,682,058.05 | 12,449,547.15 | 4,383,935.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,918.50 | 901,953.61 | 730,254.36 | 1,050,421.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,784,441.00 | 48,365,649.01 | 48,683,109.43 | 23,039,783.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,128.65 | 9,136,963.22 | 5,656,414.27 | 3,638,431.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,569,312.35 | 39,228,685.79 | 43,026,695.16 | 19,401,352.58 |
| (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 | 41,569,312.35 | 39,228,685.79 | 43,026,695.16 | 19,401,352.58 |
| (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 | 39,991,769.18 | 37,761,509.57 | 41,915,863.64 | 18,724,475.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,543.17 | 1,467,176.22 | 1,110,831.52 | 676,877.52 |
| 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 | 15,553,625.38 | 18,613,244.01 | 26,412,757.50 | 14,354,583.63 |
| 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 | 0.09 | 0.09 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.09 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,237.20 | 7,516,987.89 | -238,752.12 | -14,592.26 |
| 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 | 7,103,237.20 | 7,516,987.89 | -238,752.12 | -14,592.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,672,549.55 | 46,745,673.68 | 42,787,943.04 | 19,386,760.32 |
| 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 | 47,095,006.38 | 45,278,497.46 | 41,677,111.52 | 18,709,882.80 |
| 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 | 1,577,543.17 | 1,467,176.22 | 1,110,831.52 | 676,877.52 |
| 公告日期 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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