| 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 | 322,384,971.49 | 186,435,635.64 | 808,337,548.04 | 590,128,313.14 | 371,516,420.43 | 156,752,643.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,384,971.49 | 186,435,635.64 | 808,337,548.04 | 590,128,313.14 | 371,516,420.43 | 156,752,643.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,174,272.14 | 147,936,425.82 | 667,599,055.42 | 496,514,233.18 | 319,615,981.26 | 140,407,458.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,364,867.30 | 116,311,128.17 | 567,301,536.34 | 420,073,497.85 | 273,164,004.41 | 121,973,699.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,041,853.35 | 13,859,412.24 | 38,928,877.73 | 28,539,419.05 | 15,585,186.62 | 4,821,478.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,684.14 | 416,835.99 | 3,765,128.37 | 2,750,828.50 | 1,671,629.21 | 360,390.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,259.00 | 3,773,798.98 | 7,892,303.22 | 6,006,724.50 | 3,979,369.26 | 1,894,269.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,525,910.35 | 11,966,190.83 | 41,149,126.40 | 32,454,227.62 | 20,576,021.87 | 8,920,569.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,698.00 | 1,609,059.61 | 8,562,083.36 | 6,689,535.66 | 4,639,769.89 | 2,437,052.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,614.59 | 1,825,112.08 | 8,795,616.07 | 6,783,162.65 | 4,751,540.01 | 2,432,315.41 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 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 | 会员可见 | -103,874.92 | -325,113.86 | 17,322.77 | 15,135.07 | 48,110.43 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,728,224.39 | -798,077.32 | -3,158,392.12 | -1,462,016.84 | -153,381.53 | 385,457.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,752.02 | -1,196,601.79 | -817,274.74 | 466,867.76 | 184,624.42 | 777,282.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,880.05 | 2,217,683.93 | 13,885,251.09 | 6,705,680.50 | 5,153,004.39 | 2,133,550.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,960,728.07 | 38,397,100.78 | 150,665,399.62 | 99,339,746.45 | 57,132,796.88 | 19,641,476.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,262.33 | 19,262.33 | 8,300.37 | 3,300.36 | 800.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,212.24 | 2,168,007.94 | 34,334,435.24 | 3,392,616.09 | 2,988,818.74 | 1,867,894.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,292,778.16 | 36,248,355.17 | 116,339,264.75 | 95,950,430.72 | 54,144,778.14 | 17,773,581.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,371.95 | 3,470,349.38 | 12,128,047.37 | 9,838,095.37 | 5,962,177.07 | 2,109,616.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 |
| (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 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 |
| (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 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 |
| 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 | 47,521,296.87 | 34,454,936.34 | 125,199,816.73 | 83,305,622.55 | 46,323,906.93 | - |
| 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 | 0.37 | 0.28 | 0.88 | 0.73 | 0.41 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.28 | 0.88 | 0.73 | 0.41 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 |
| 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 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | 15,663,965.30 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-28 | 2024-08-12 | 2024-04-26 | 2024-02-19 | 2023-11-20 | 2023-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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