| 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 | 404,768,747.61 | 193,397,297.02 | 954,124,241.98 | 703,046,326.12 | 435,309,152.69 | 176,966,300.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,768,747.61 | 193,397,297.02 | 954,124,241.98 | 703,046,326.12 | 435,309,152.69 | 176,966,300.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,738,640.11 | 155,923,538.35 | 773,278,527.00 | 571,032,629.80 | 357,003,757.25 | 145,396,688.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,112,487.40 | 121,522,410.73 | 602,633,586.06 | 454,092,970.76 | 284,901,420.59 | 117,485,962.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,504,450.36 | 11,632,221.06 | 56,357,927.83 | 41,289,216.87 | 26,406,250.55 | 7,427,114.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,572.88 | 1,007,672.62 | 5,791,848.92 | 4,800,994.80 | 2,927,807.96 | 1,413,657.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,734,782.16 | 17,239,728.01 | 85,408,661.38 | 55,057,975.95 | 34,990,314.27 | 15,168,299.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,154.51 | 4,715,073.80 | 26,072,334.92 | 17,110,177.53 | 8,733,993.31 | 4,368,240.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,807.20 | -193,567.87 | -2,985,832.11 | -1,318,706.11 | -956,029.43 | -466,585.84 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | 39,917.29 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,663.81 | - | 552,128.20 | 419,156.50 | 220,096.34 | 47,500.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,206.08 | -530,551.78 | 1,434,556.86 | 1,586,626.55 | 982,862.26 | 736,819.28 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,877,120.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,009,224.16 | 2,259,321.76 | -7,638,885.10 | -12,302,985.97 | -5,817,326.57 | 2,951,090.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,969.02 | 1,326,104.40 | 11,667,054.15 | 6,666,672.89 | 6,398,885.33 | 3,147,591.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,593,310.09 | 40,528,633.05 | 182,023,365.92 | 128,383,166.29 | 80,089,912.80 | 38,452,613.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,260.76 | 89,758.41 | 1,508,195.25 | 1,300,250.98 | 315,466.79 | 13,581.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,344.97 | 17,531.64 | 367,959.94 | 142,074.08 | 34,850.90 | -10,190.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,675,225.88 | 40,600,859.82 | 183,163,601.23 | 129,541,343.19 | 80,370,528.69 | 38,476,385.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,218.28 | 4,409,467.40 | 19,474,001.81 | 13,419,349.38 | 8,195,739.70 | 5,736,128.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 |
| (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 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 |
| (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 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 |
| 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 | 68,445,615.11 | 36,518,408.68 | 157,198,294.68 | 109,859,425.83 | 67,568,168.08 | 29,377,926.31 |
| 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 | 0.79 | 0.41 | 1.82 | 1.29 | 0.80 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.41 | 1.82 | - | 0.80 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | 32,740,256.88 |
| 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 | 69,627,007.60 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 | - |
| 公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-21 | 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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