| 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 | 693,339,308.48 | 328,684,676.71 | 1,416,776,716.15 | 992,315,563.74 | 598,257,699.84 | 288,025,184.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,339,308.48 | 328,684,676.71 | 1,416,776,716.15 | 992,315,563.74 | 598,257,699.84 | 288,025,184.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,083,355.87 | 291,775,993.86 | 1,273,650,722.65 | 886,126,749.56 | 534,179,512.63 | 253,422,056.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,929,117.14 | 269,932,398.91 | 1,164,749,478.10 | 819,617,870.14 | 495,938,276.50 | 240,611,322.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,626,444.93 | 8,923,500.79 | 61,178,666.36 | 35,976,980.24 | 18,764,255.61 | 4,813,563.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,700.75 | 1,070,191.27 | 6,023,023.87 | 4,465,518.59 | 2,788,714.89 | 1,215,077.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,544.21 | 3,604,003.21 | 14,780,385.13 | 9,492,365.77 | 5,964,212.78 | 2,326,666.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,136,245.44 | 7,878,376.93 | 26,045,663.90 | 15,990,109.45 | 9,588,652.14 | 3,870,459.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,303.40 | 367,522.75 | 873,505.29 | 583,905.37 | 1,135,400.71 | 584,966.05 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 984,139.86 | - | 971,531.27 | - | 1,268,856.17 | - |
| 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 | -2,468,768.20 | -1,724,033.31 | -3,382,031.48 | -3,040,631.81 | -1,821,867.51 | -721,870.08 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,484,013.85 | -836,440.18 | -30,990.38 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -647,256.34 | -695,884.68 | -5,867,546.01 | -531,883.54 | -1,043,527.61 | 242,470.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,244,391.32 | -644,668.14 | -11,102,576.39 | -8,508,808.12 | -2,771,681.73 | -1,554,550.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,955.39 | 2,304,463.11 | 10,338,699.41 | 904,291.17 | 629,854.45 | 456,669.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,667,478.29 | 35,312,119.65 | 133,081,548.65 | 95,011,781.88 | 59,070,964.81 | 33,025,847.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376.73 | 29,201.76 | 240,344.23 | 98,746.24 | 58,131.22 | 39,926.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 489,645.38 | 154,272.63 | 99,495.46 | 83,615.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,676,855.02 | 35,341,321.41 | 132,832,247.50 | 94,956,255.49 | 59,029,600.57 | 32,982,158.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,183.33 | 5,269,342.10 | 17,004,509.17 | 8,814,899.45 | 6,063,426.37 | 4,795,854.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 |
| (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 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 |
| (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 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 |
| 少数股东损益(元) | 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 | 59,676,218.27 | 30,276,408.96 | 112,246,558.53 | 84,048,907.00 | 51,242,523.83 | 27,722,719.11 |
| 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 | 0.39 | 0.28 | 1.08 | 0.80 | 0.49 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.28 | 1.08 | 0.80 | 0.49 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 |
| 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 | 58,964,671.69 | 30,071,979.31 | 115,827,738.33 | 86,141,356.04 | 52,966,174.20 | 28,186,304.34 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-24 | 2024-04-08 | 2023-10-25 | 2023-08-10 | 2023-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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