| 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 | 1,226,528,726.22 | 626,239,260.71 | 2,555,397,828.09 | 1,936,509,508.42 | 1,219,807,507.20 | 576,534,231.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,528,726.22 | 626,239,260.71 | 2,555,397,828.09 | 1,936,509,508.42 | 1,219,807,507.20 | 576,534,231.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,430,823.23 | 623,551,580.24 | 2,521,026,655.62 | 1,908,802,077.79 | 1,182,618,928.94 | 559,713,514.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,925,646.26 | 572,332,857.86 | 2,334,775,730.61 | 1,773,649,815.59 | 1,091,829,654.93 | 505,865,359.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,485,830.26 | 13,645,523.12 | 45,709,719.70 | 33,920,531.30 | 24,772,922.64 | 19,425,269.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,465.43 | 362,908.03 | 1,668,207.99 | 1,295,227.44 | 1,095,819.49 | 687,831.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,127,585.11 | 22,981,088.44 | 94,129,192.13 | 71,920,037.64 | 49,175,029.35 | 20,747,496.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,850,443.33 | 9,327,501.86 | 31,960,558.47 | 21,411,770.02 | 14,112,355.81 | 11,011,438.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,329,852.84 | 4,901,700.93 | 12,783,246.72 | 6,604,695.80 | 1,633,146.72 | 1,976,119.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,400.58 | 1,454,099.93 | 8,923,713.26 | 6,871,646.54 | 5,553,329.98 | 3,746,259.85 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 146,625.00 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 129,292.81 | 46,196.92 | 394,402.73 | 174,921.98 | 174,921.98 | -81,449.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,579,281.60 | -391,944.78 | -3,112,598.59 | -2,770,906.80 | -2,741,496.30 | -2,660,749.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,194,713.29 | 2,795,622.87 | -6,763,725.15 | 4,458,266.18 | -4,012,491.31 | -91,256.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,974.80 | 1,765,254.79 | 12,371,637.13 | 6,664,291.78 | 239,291.78 | 197,566.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,250,175.71 | 6,902,810.27 | 37,407,513.59 | 36,234,003.77 | 30,848,804.41 | 14,184,827.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,773.78 | 7,381.77 | 518,443.22 | 495,643.16 | 336,278.62 | 5,425.07 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 484,693.11 | 437,694.30 | 337,154.59 | 28,814.67 | 28,814.67 | 12,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,256.38 | 6,472,497.74 | 37,588,802.22 | 36,700,832.26 | 31,156,268.36 | 14,178,252.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,181.01 | 521,612.60 | 2,736,606.90 | 8,615,047.12 | 6,998,049.70 | 2,338,874.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,075.37 | 5,950,885.14 | 34,852,195.32 | 28,085,785.14 | 24,158,218.66 | 11,839,378.56 |
| (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 | 8,390,075.37 | 5,950,885.14 | 34,852,195.32 | 28,085,785.14 | 24,158,218.66 | 11,839,378.56 |
| (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 | 8,466,949.04 | 6,090,469.38 | 34,488,069.86 | 27,669,793.22 | 23,908,011.04 | 11,839,429.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,873.67 | -139,584.24 | 364,125.46 | 415,991.92 | 250,207.62 | -51.04 |
| 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 | 7,125,090.49 | 4,909,374.70 | 23,394,091.26 | 21,497,630.64 | 23,223,151.42 | 11,679,757.92 |
| 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 | 0.08 | 0.06 | 0.34 | 0.28 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.34 | 0.28 | 0.24 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,947.26 | 482,560.93 | 6,009,440.72 | 10,407,480.65 | 12,400,972.77 | -3,773,949.57 |
| 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 | 会员可见 | 1,743,947.26 | 482,560.93 | 6,009,440.72 | 10,407,480.65 | 12,400,972.77 | -3,773,949.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,022.63 | 6,433,446.07 | 40,861,636.04 | 38,493,265.79 | 36,559,191.43 | 8,065,428.99 |
| 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 | 10,210,896.30 | 6,573,030.31 | 40,497,510.58 | 38,077,273.87 | 36,308,983.81 | 8,065,480.03 |
| 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 | -76,873.67 | -139,584.24 | 364,125.46 | 415,991.92 | 250,207.62 | -51.04 |
| 公告日期 | 2025-08-15 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-17 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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