| 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 | 507,038,621.42 | 153,676,683.10 | 843,220,191.54 | 596,183,529.73 | 373,868,636.68 | 130,890,335.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,038,621.42 | 153,676,683.10 | 843,220,191.54 | 596,183,529.73 | 373,868,636.68 | 130,890,335.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,999,563.15 | 141,196,418.48 | 757,145,049.37 | 531,511,853.43 | 333,682,336.91 | 115,322,945.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,555,790.41 | 80,427,431.53 | 505,134,479.44 | 355,288,139.54 | 223,726,846.52 | 72,897,296.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,535,829.43 | 7,460,042.17 | 34,277,114.24 | 24,221,627.85 | 15,775,746.45 | 6,828,241.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,586.73 | 1,692,797.45 | 8,005,709.66 | 5,760,649.12 | 3,851,913.07 | 1,324,769.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,920,852.16 | 42,858,599.88 | 164,531,720.00 | 115,302,430.97 | 69,639,799.48 | 24,791,857.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,638,744.27 | 9,492,204.13 | 45,719,058.31 | 30,641,134.06 | 20,439,721.60 | 9,306,792.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,239.85 | -734,656.68 | -523,032.28 | 297,871.89 | 248,309.79 | 173,988.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,236.96 | 895,150.47 | 5,042,835.31 | 4,093,198.84 | 2,296,082.20 | 1,331,041.60 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 404,006.47 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -776,046.39 | - | -2,662,126.76 | -2,467,343.56 | -1,631,495.93 | -704,073.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,568.37 | -251,343.38 | -44,251.42 | -3,148,998.20 | -1,328,065.78 | -815,060.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,812.11 | 1,195,517.38 | 6,702,191.79 | 1,835,289.30 | 1,314,991.34 | 967,281.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,805,262.09 | 13,424,438.62 | 90,070,955.78 | 60,890,623.84 | 38,541,729.40 | 15,015,537.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,222.46 | 19,829.80 | 13,883,832.41 | 13,892,098.25 | 10,751,467.82 | 6,000.50 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,246.74 | 2,185.55 | 199,391.63 | 159,368.03 | 109,149.24 | 4,766.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,805,237.81 | 13,442,082.87 | 103,755,396.56 | 74,623,354.06 | 49,184,047.98 | 15,016,771.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,490.96 | 2,446,926.05 | 15,609,613.36 | 10,291,210.79 | 4,084,565.25 | 4,256,351.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,364,746.85 | 10,995,156.82 | 88,145,783.20 | 64,332,143.27 | 45,099,482.73 | 10,760,419.23 |
| (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 | 47,364,746.85 | 10,995,156.82 | 88,145,783.20 | 64,332,143.27 | 45,099,482.73 | 10,760,419.23 |
| (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 | 47,326,122.29 | 10,976,426.19 | 88,101,313.18 | 64,235,959.52 | 45,011,158.07 | 10,740,687.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,624.56 | 18,730.63 | 44,470.02 | 96,183.75 | 88,324.66 | 19,731.85 |
| 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 | 46,683,173.67 | 10,423,853.38 | 75,752,024.64 | 51,006,835.99 | 34,843,855.66 | 9,918,422.78 |
| 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 | 0.09 | 0.71 | 0.52 | 0.36 | 0.09 |
| 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 | 0.09 | 0.71 | 0.41 | 0.36 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,364,746.85 | 10,995,156.82 | 88,145,783.20 | 64,332,143.27 | 45,099,482.73 | 10,760,419.23 |
| 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 | 47,326,122.29 | 10,976,426.19 | 88,101,313.18 | 64,235,959.52 | 45,011,158.07 | 10,740,687.38 |
| 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 | 38,624.56 | 18,730.63 | 44,470.02 | 96,183.75 | 88,324.66 | 19,731.85 |
| 公告日期 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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