| 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 | 3,318,178,235.65 | 1,606,131,612.95 | 6,295,854,261.45 | 4,663,725,084.31 | 3,011,866,932.90 | 1,401,154,174.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,178,235.65 | 1,606,131,612.95 | 6,295,854,261.45 | 4,663,725,084.31 | 3,011,866,932.90 | 1,401,154,174.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,186,717.21 | 1,559,082,967.35 | 6,125,142,763.43 | 4,533,993,157.67 | 2,920,868,298.76 | 1,351,682,078.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,570,151.64 | 1,513,466,968.32 | 5,866,959,040.38 | 4,353,575,078.46 | 2,798,334,928.49 | 1,288,560,016.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,097,538.64 | 8,670,557.17 | 46,132,847.92 | 32,311,191.02 | 19,761,893.66 | 11,693,864.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,976.65 | 4,019,926.88 | 16,874,853.88 | 13,226,977.41 | 7,971,994.03 | 3,511,256.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,291,814.14 | 13,746,386.19 | 84,738,726.02 | 53,453,947.95 | 36,254,157.10 | 19,459,657.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,612,885.36 | 23,541,760.64 | 120,553,286.03 | 91,379,236.92 | 66,257,567.33 | 25,382,014.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,961,649.22 | -4,362,631.85 | -10,115,990.80 | -9,953,274.09 | -7,712,241.85 | 3,075,269.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,261.65 | 742,236.50 | 3,050,469.34 | 3,252,122.14 | 1,650,314.46 | 1,105,586.12 |
| 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 | 270,694.52 | -102,050.09 | 1,500,738.09 | -6,458,401.62 | -12,610,844.73 | -2,740,568.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,469.14 | -475,560.69 | -29,126,352.16 | -24,773,668.29 | -8,131,594.70 | -922,444.89 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -245,891.54 | - | 318,370.31 | 334,324.17 | 314,117.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,852,663.57 | -1,229,373.95 | -9,989,692.28 | -1,870,660.25 | -1,870,660.25 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,630.41 | -1,732,544.52 | -2,964,355.83 | 467,063.66 | -4,803,463.91 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,732.92 | 4,579,770.99 | 12,704,489.92 | 7,807,488.57 | 5,314,171.31 | 872,826.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,615,552.04 | 48,088,887.34 | 143,154,696.07 | 105,238,072.88 | 69,210,359.54 | 46,681,908.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,756.22 | 433,899.82 | 2,585,871.67 | 1,809,067.66 | 1,169,373.43 | 868,126.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,748.80 | 385,640.44 | 587,368.29 | 523,258.70 | 251,696.07 | 74,090.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,828,559.46 | 48,137,146.72 | 145,153,199.45 | 106,523,881.84 | 70,128,036.90 | 47,475,945.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,503,518.58 | 7,198,407.96 | 17,873,164.22 | 17,821,209.90 | 12,013,353.14 | 7,501,159.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 | 39,974,785.82 |
| (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 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 | 39,974,785.82 |
| (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 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 | 39,974,785.82 |
| 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 | 65,134,072.79 | 37,491,463.72 | 112,848,410.74 | 80,650,006.94 | 52,548,865.16 | 41,671,293.95 |
| 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 | 0.25 | 0.14 | 0.45 | 0.32 | 0.19 | 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 | 0.25 | 0.14 | 0.45 | 0.32 | 0.19 | 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 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 | 39,974,785.82 |
| 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 | 72,325,040.88 | 40,938,738.76 | 127,280,035.23 | 88,702,671.94 | 58,114,683.76 | 39,974,785.82 |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-18 | 2024-04-10 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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