| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,253,911.44 | 211,060,007.82 | 828,211,370.47 | 616,132,066.97 | 396,106,981.14 | 184,482,210.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,253,911.44 | 211,060,007.82 | 828,211,370.47 | 616,132,066.97 | 396,106,981.14 | 184,482,210.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,785,465.08 | 205,232,503.95 | 743,263,819.08 | 550,346,029.00 | 355,772,153.15 | 173,447,549.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,890,149.30 | 140,323,012.24 | 547,040,540.30 | 415,342,136.66 | 273,255,897.00 | 125,879,014.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,388,924.49 | 8,182,544.10 | 32,857,831.51 | 23,087,834.08 | 14,678,879.76 | 6,276,366.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,755.38 | 1,754,275.54 | 5,787,455.57 | 4,550,456.85 | 2,846,915.49 | 1,384,687.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,834,108.98 | 11,333,078.11 | 39,827,480.08 | 26,847,180.89 | 16,285,168.13 | 9,832,494.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,182,952.94 | 37,667,305.06 | 104,926,815.39 | 73,661,059.74 | 48,662,038.56 | 20,761,036.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,573.99 | 5,972,288.90 | 12,823,696.23 | 6,857,360.78 | 43,254.21 | 9,313,950.10 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,758,539.96 | - | 19,796,764.17 | 14,559,287.17 | 9,918,248.62 | - |
| 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 | -134,358.55 | -55,022.26 | -114,884.08 | -86,162.31 | -160,427.71 | -59,959.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,671.58 | 690,819.72 | 1,140,102.33 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 107,995.33 | 123,422.38 | 114,437.44 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,220,379.53 | -1,873,445.76 | -10,207,903.58 | -7,177,760.38 | -7,146,436.78 | -285,375.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,201.94 | 1,372,330.08 | -5,461,715.76 | -4,287,936.40 | 1,050,723.49 | 2,757,663.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,712.85 | 288,109.29 | 20,689,570.78 | 21,518,788.76 | 18,707,688.76 | 11,585,750.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,346,294.65 | 6,250,294.94 | 91,100,716.41 | 75,876,390.02 | 52,900,813.19 | 25,032,739.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556.00 | 3,162.86 | 2,013,785.77 | 378,818.96 | 64,641.41 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451.28 | - | 397,536.93 | 101,531.30 | 41,536.30 | 1,401.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,348,399.37 | 6,253,457.80 | 92,716,965.25 | 76,153,677.68 | 52,923,918.30 | 25,031,337.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,609.31 | 1,041,720.94 | 9,219,352.28 | 5,859,287.77 | 4,432,552.79 | 1,792,520.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,586,790.06 | 5,211,736.86 | 83,497,612.97 | 70,294,389.91 | 48,491,365.51 | 23,238,817.90 |
| (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 | 20,586,790.06 | 5,211,736.86 | 83,497,612.97 | 70,294,389.91 | 48,491,365.51 | 23,238,817.90 |
| (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 | 20,805,409.59 | 5,625,346.26 | 83,770,516.04 | 70,996,635.88 | 49,752,766.39 | 23,026,243.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,619.53 | -413,609.40 | -272,903.07 | -702,245.97 | -1,261,400.88 | 212,574.84 |
| 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 | 19,036,492.63 | 4,771,494.85 | 61,804,254.71 | 49,837,755.14 | 31,258,228.83 | 11,539,862.80 |
| 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 | 0.21 | 0.06 | 0.85 | 0.72 | 0.51 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.06 | 0.85 | 0.72 | 0.51 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,346,287.23 | -2,771,482.01 | 3,344,106.32 | 2,920,267.85 | 5,162,740.67 | -1,465,495.66 |
| 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 | -2,027,062.32 | -2,468,391.91 | 3,235,498.96 | 3,035,697.67 | 5,154,783.58 | -1,464,897.96 |
| 归属于少数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 | -319,224.91 | -303,090.10 | 108,607.36 | -115,429.82 | 7,957.09 | -597.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,240,502.83 | 2,440,254.85 | 86,841,719.29 | 73,214,657.76 | 53,654,106.18 | 21,773,322.24 |
| 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 | 18,778,347.27 | 3,156,954.35 | 87,006,015.00 | 74,032,333.55 | 54,907,549.97 | 21,561,345.10 |
| 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 | -537,844.44 | -716,699.50 | -164,295.71 | -817,675.79 | -1,253,443.79 | 211,977.14 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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