| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,396,776.91 | 1,542,133,516.61 | 1,115,292,565.68 | 746,054,834.85 | 372,041,050.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,396,776.91 | 1,542,133,516.61 | 1,115,292,565.68 | 746,054,834.85 | 372,041,050.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,376,989.22 | 1,373,729,368.85 | 998,953,045.46 | 668,631,719.45 | 331,926,725.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,650,622.66 | 1,095,258,468.31 | 793,356,789.23 | 526,873,119.65 | 262,728,885.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,167,899.17 | 73,710,047.85 | 51,232,145.17 | 35,763,596.64 | 20,248,339.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,440.65 | 1,458,332.27 | 932,090.32 | 607,794.16 | 435,883.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,876.41 | 2,596,592.02 | 2,428,378.06 | 1,552,229.43 | 656,427.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,464,583.72 | 68,746,568.08 | 53,006,201.03 | 36,081,804.94 | 13,253,458.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,030,566.61 | 131,959,360.32 | 97,997,441.65 | 67,753,174.63 | 34,603,732.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,276,006.27 | 137,624,567.61 | 102,367,123.51 | 70,595,751.49 | 35,319,071.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,504.90 | 4,099,293.97 | 3,029,948.80 | 2,390,698.79 | 602,630.14 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 442,840.99 | 1,593,064.84 | 1,593,064.84 | 1,721,513.47 | -105,861.31 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -34,959,495.39 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,452,173.27 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,056.97 | 27,320,805.79 | 15,883,840.43 | 9,645,964.48 | 5,114,650.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,575,190.55 | 165,005,643.70 | 136,846,374.29 | 91,181,292.14 | 45,725,744.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,032,912.52 | 691,778.84 | 691,434.42 | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 55,699.05 | 732,983.26 | 77,300.29 | 35,014.95 | 35,000.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,519,491.50 | 166,305,572.96 | 137,460,852.84 | 91,837,711.61 | 45,690,744.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,783,124.85 | 43,343,578.21 | 35,824,016.08 | 23,187,739.66 | 10,611,638.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 | 35,079,105.78 |
| (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 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 | 35,079,105.78 |
| (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 | 35,753,890.21 | 122,974,799.95 | 101,639,092.28 | 68,655,186.55 | 35,082,728.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,523.56 | -12,805.20 | -2,255.52 | -5,214.60 | -3,622.55 |
| 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 | 31,929,141.97 | 99,823,767.78 | 83,988,954.43 | 56,641,849.65 | 30,403,035.06 |
| 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 | 0.27 | 0.22 | 0.15 | 0.11 |
| 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 | 0.27 | 0.22 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 | 35,079,105.78 |
| 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 | 35,753,890.21 | 122,974,799.95 | 101,639,092.28 | 68,655,186.55 | 35,082,728.33 |
| 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 | -17,523.56 | -12,805.20 | -2,255.52 | -5,214.60 | -3,622.55 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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